10406 lines
381 KiB
Plaintext
10406 lines
381 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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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: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2016-02-04 16:19+0000\n"
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"Last-Translator: Seif Ayeb <seifayeb@gmail.com>\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
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "نظام الدفع"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
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msgid ""
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"An account fiscal position could be defined only once time on same accounts."
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msgstr "يمكن تعريف وضع الحساب المالي مرة واحدة فقط."
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#. module: account
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#: help:account.tax.code,sequence:0
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msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "تحديد ترتيب عرض التقرير 'الحسابات / التقارير / التقارير العمومية / الضرائب / تقرير الضرائب'"
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#. module: account
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#: view:res.partner:0
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msgid "the parent company"
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msgstr "الشركة الأم"
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr "تسوية اليومية"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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msgstr "إحصائيات الحساب"
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#. module: account
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#: view:account.invoice:0
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msgid "Proforma/Open/Paid Invoices"
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msgstr "الفواتير المبدئية/المفتوحة/المدفوعة"
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#. module: account
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr "متبقي"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
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msgid "Journal item \"%s\" is not valid."
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msgstr "بند اليومية \"%s\" غير صحيح."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr "مقبوضات مستحقة حتى اليوم"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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msgstr "إستيراد من فاتورة أو دفعة"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
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#: code:addons/account/account_move_line.py:1154
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#: code:addons/account/account_move_line.py:1221
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#, python-format
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msgid "Bad Account!"
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msgstr "حساب غير صالح!"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
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msgstr "أجمالى المدين"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
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"You cannot create recursive account templates."
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msgstr "خطأ!\nلا يمكنك انشاء قوالب حسابات متداخلة."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
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#, python-format
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msgid "Reconcile"
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msgstr "تسوية"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
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#: field:account.entries.report,ref:0 field:account.move,ref:0
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#: field:account.move.line,ref:0 field:account.subscription,ref:0
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#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
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msgstr "المرجع"
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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msgstr "إذا تم تعيين الحقل النشط إلى خطأ ، فإنه سيسمح لك بإخفاء مدة السداد دون إزالتها."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
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#: code:addons/account/account.py:665 code:addons/account/account.py:695
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#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
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#: code:addons/account/account_invoice.py:827
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#: code:addons/account/account_invoice.py:830
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#: code:addons/account/account_invoice.py:833
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#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
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#: code:addons/account/account_move_line.py:830
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#: code:addons/account/account_move_line.py:869
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#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
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#: code:addons/account/wizard/account_invoice_state.py:44
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#: code:addons/account/wizard/account_invoice_state.py:68
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#: code:addons/account/wizard/account_state_open.py:37
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#: code:addons/account/wizard/account_validate_account_move.py:39
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#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
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msgid "Warning!"
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msgstr "تحذير!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "يومية ممتنوعة"
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#. module: account
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#, python-format
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msgid ""
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"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
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"which is set after generating opening entries from 'Generate Opening "
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"Entries'."
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msgstr "يجب تحديد دفتر / يومية لقيود الاغلاق لهذه السنة ويتم تحديد الدفتر / اليومية بعد إنشاء القيود الافتتاحية"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "مصدر الحساب"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" </p><p>\n"
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" An accounting period typically is a month or a quarter. It\n"
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" usually corresponds to the periods of the tax declaration.\n"
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" </p>\n"
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" "
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msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\">\nانقر لإضافة الفترة المالية.\n</p><p>\nتكون الفترة المحاسبية عموماً شهر أو ربع سنة.\nتطابق فترة التصريح الضريبي\n</p>\n "
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#. module: account
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr "الفواتير التي تم إنشاؤها خلال 15 يوماً الماضية"
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr "اسم العمود"
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#. module: account
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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msgstr "عدد الخانات في رمز الحساب"
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#. module: account
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#: help:account.analytic.journal,type:0
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msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
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" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "يحدد نوع اليومية التحليلية. عند الحاجة لوثيقة (مثل: فاتورة) لإنشاء مدخلات تحليلية، سيقوم OpenERP بالبحث عن يومية مطابقة من نفس النوع."
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#. module: account
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#: help:account.tax,account_analytic_collected_id:0
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msgid ""
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"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
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" on the invoice tax lines by default."
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msgstr "حدد الحساب التحليلي الذي سيستخدم بشكل افتراضي على خطوط الفاتورة الضريبية للفواتير. اتركه فارغاً إذا كنت لا ترغب في استخدام حساب تحليلي على خطوط الفاتورة الضريبية بشكل افتراضي."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr "قوالب الضريبة"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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msgstr "انقل السطر و اختر الموازنة"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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msgid "Accounting entries are an input of the reconciliation."
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msgstr "سيتم استخدام القيود المحاسبية أثناء التسوية."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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msgstr "تقارير دولة بلجيكا"
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#. module: account
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#: model:mail.message.subtype,name:account.mt_invoice_validated
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msgid "Validated"
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msgstr "تم التحقق"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
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msgid "Income View"
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msgstr "عرض الدخل"
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#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
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" entries."
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msgstr "يستخدم نوع الحساب لغرض الاستعلام، لتوليد تقارير قانونية خاصة ببلد معين, ولتحديد قواعد إنهاء عام مالي و توليد إدخالات افتتاحية."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
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msgid "Next credit note number"
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msgstr "رقم السجل الإئتماني التالي"
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#. module: account
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#: help:account.config.settings,module_account_voucher:0
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msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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msgid "Manual Recurring"
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msgstr "تكرار يدوي"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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msgstr "السماح بالشطب"
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#. module: account
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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msgstr "اختر الفترة للتحليل"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund. \n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
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" </p><p>\n"
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" Instead of manually creating a customer refund, you\n"
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" can generate it directly from the related customer invoice.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: help:account.installer,charts:0
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msgid ""
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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msgstr "يقوم بتثبيت دليل محاسبي متوافق مع احتياجات مؤسستك حسب قوانين وأنظمة بلدك."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr "إلغاء التسوية"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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msgstr "ادارة الميزانية"
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#. module: account
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr "خصائص الشراء"
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#. module: account
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#: help:account.financial.report,style_overwrite:0
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msgid ""
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"You can set up here the format you want this record to be displayed. If you "
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"leave the automatic formatting, it will be computed based on the financial "
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"reports hierarchy (auto-computed field 'level')."
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msgstr "يمكنك هنا إعداد التنسيق الذى ترىد ان يظهر به هذا السجل. إذا تركت التنسيق الآلي, سيتم تعيينه آلياً بناءً على هيكل التقارير المالية."
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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msgstr "السماح بتعدد العملات"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
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msgid "You must define an analytic journal of type '%s'!"
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msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!"
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
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msgstr "يونيو/حزيران"
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#. module: account
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#, python-format
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msgid "You must select accounts to reconcile."
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msgstr "يجب اختيار الحسابات لتسويتها"
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
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msgid "Allows you to use the analytic accounting."
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msgstr "يسمح لك باستخدام المحاسبة التحليلية"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
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#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "موظف المبيعات"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
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msgstr "مسئول"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
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msgstr "account.bank.accounts.wizard"
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#. module: account
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#: field:account.move.line,date_created:0
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#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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msgstr "تاريخ الإنشاء"
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#. module: account
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#: view:account.invoice:0
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msgid "Cancel Invoice"
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msgstr "إلغاء الفاتورة"
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||
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#. module: account
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#: selection:account.journal,type:0
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msgid "Purchase Refund"
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msgstr "إعادة المشتريات"
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#. module: account
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#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
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msgstr "حالة فتح/إقفال"
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "العملة المستعملة لإدخال البيان"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
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msgid "Default Debit Account"
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msgstr "الحساب المدين الافتراضي"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
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msgstr "إجمالي الدائن"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
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msgid ""
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"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
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" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr ""
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#. module: account
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#: help:account.bank.statement.line,name:0
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msgid "Originator to Beneficiary Information"
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msgstr "المنشئ لمعلومات المستفيد"
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#. module: account
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#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||
#, python-format
|
||
msgid "Period :"
|
||
msgstr "فترة"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,chart_template_id:0
|
||
#: field:account.fiscal.position.template,chart_template_id:0
|
||
#: field:account.tax.template,chart_template_id:0
|
||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||
msgid "Chart Template"
|
||
msgstr "قالب مخطط"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||
msgstr "تعديل: سوف يتم إنشاء مرتجع و تسوية للفاتورة ثم إعادة إنشاء فاتورة أولية جديدة"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid ""
|
||
"If you select 'Round per line' : for each tax, the tax amount will first be "
|
||
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
||
"amounts will be summed, leading to the total amount for that tax. If you "
|
||
"select 'Round globally': for each tax, the tax amount will be computed for "
|
||
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
||
"this total tax amount will be rounded. If you sell with tax included, you "
|
||
"should choose 'Round per line' because you certainly want the sum of your "
|
||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||
msgstr "إذا قمت بتحديد دورة فى كل سطر لكل ضريبة, أولاً أن تحسب مبلغ الضريبة و كذلك ستقوم بدورة حول كل أمر بيع و أمر شراء و خط فاتورة و من ثم سيتم تلخيص هذه المبالغ و تحميل المبلغ الأجمالى للضرائب . فى حالة جولة عالمية لكل ضريبة , فإن مبلغ الضريبة سوف يحتسب على كل أمر بيع و أمر شراء و خط فاتورة ثم سيتم تلخيص هذه المبالغ فى نهاية المطاف و سيتم تقريب مبلغ الضرائب الكلى . لو كنت تقوم بالبيع شامل الضريبة, فيجب عليك أن تختار دورة لكل سطر للأنك سوف تحتاج بالتأكيد إلى جمع كل الضرائب التى تشتمل عليها الضرائب الخاصة بك فى مجاميع فرعية لكى تكون مساوية للمبلغ الأجمالى للضرائب"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr "wizard.multi.charts.accounts"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optional other currency."
|
||
msgstr "قيمة المبلغ بعملة اختيارية أخرى."
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Available Coins"
|
||
msgstr "العملات المتوفرة"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,enable_filter:0
|
||
msgid "Enable Comparison"
|
||
msgstr "إتاحة المقارنة"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
|
||
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
|
||
#: field:account.bank.statement.line,journal_id:0
|
||
#: report:account.central.journal:0 view:account.entries.report:0
|
||
#: field:account.entries.report,journal_id:0 view:account.invoice:0
|
||
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
|
||
#: field:account.invoice.report,journal_id:0 view:account.journal:0
|
||
#: field:account.journal.cashbox.line,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
|
||
#: field:account.model,journal_id:0 view:account.move:0
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
|
||
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:validate.account.move,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "يومية"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "تأكيد الفوراتير المختارة"
|
||
|
||
#. module: account
|
||
#: field:account.addtmpl.wizard,cparent_id:0
|
||
msgid "Parent target"
|
||
msgstr "الهدف الرئيسي"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,sequence:0
|
||
msgid "Gives the sequence of this line when displaying the invoice."
|
||
msgstr "يعطي التسلسل لهذا الخط عند اظهار الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,account_id:0
|
||
msgid "Account used in this journal"
|
||
msgstr "الحساب المستخدم في هذه اليومية"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,chart_account_id:0
|
||
#: help:account.balance.report,chart_account_id:0
|
||
#: help:account.central.journal,chart_account_id:0
|
||
#: help:account.common.account.report,chart_account_id:0
|
||
#: help:account.common.journal.report,chart_account_id:0
|
||
#: help:account.common.partner.report,chart_account_id:0
|
||
#: help:account.common.report,chart_account_id:0
|
||
#: help:account.general.journal,chart_account_id:0
|
||
#: help:account.partner.balance,chart_account_id:0
|
||
#: help:account.partner.ledger,chart_account_id:0
|
||
#: help:account.print.journal,chart_account_id:0
|
||
#: help:account.report.general.ledger,chart_account_id:0
|
||
#: help:account.vat.declaration,chart_account_id:0
|
||
#: help:accounting.report,chart_account_id:0
|
||
msgid "Select Charts of Accounts"
|
||
msgstr "حدد شجرة الحسابات"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr "مرتجع فاتورة"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Li."
|
||
msgstr "مؤشر العلامات."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "حركات لم تسوى"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
msgid "Counterpart"
|
||
msgstr "نظير"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr "تخصيص الضريبة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||
msgid "Close a Fiscal Year"
|
||
msgstr "إغلاق السنة المالية"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||
msgid "The accountant confirms the statement."
|
||
msgstr "المحاسب يؤكد الكشف"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "All"
|
||
msgstr "الكل"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,decimal_precision:0
|
||
msgid "Decimal precision on journal entries"
|
||
msgstr "العلامة العشرية في دفتر اليومية"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "3 Monthly"
|
||
msgstr "ربع سنوي"
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "المتواليات"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_report_id:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "Report Value"
|
||
msgstr "قيمة التقرير"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#, python-format
|
||
msgid ""
|
||
"Specified journal does not have any account move entries in draft state for "
|
||
"this period."
|
||
msgstr "اليومية المحددة لا تحتوي على اي حركات اولية لهذه الفترة"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
|
||
msgid "Taxes Mapping"
|
||
msgstr "تخصيص الضرائب"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "Centralized Journal"
|
||
msgstr "يومية مجمعة"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.sequence.fiscalyear:0
|
||
msgid "Main Sequence must be different from current !"
|
||
msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:64
|
||
#: code:addons/account/wizard/account_change_currency.py:70
|
||
#, python-format
|
||
msgid "Current currency is not configured properly."
|
||
msgstr "العملة الحالية غير مكونة بطريقة صحيحة"
|
||
|
||
#. module: account
|
||
#: field:account.journal,profit_account_id:0
|
||
msgid "Profit Account"
|
||
msgstr "حساب الربح"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1167
|
||
#, python-format
|
||
msgid "No period found or more than one period found for the given date."
|
||
msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
|
||
|
||
#. module: account
|
||
#: help:res.partner,last_reconciliation_date:0
|
||
msgid ""
|
||
"Date on which the partner accounting entries were fully reconciled last "
|
||
"time. It differs from the last date where a reconciliation has been made for"
|
||
" this partner, as here we depict the fact that nothing more was to be "
|
||
"reconciled at this date. This can be achieved in 2 different ways: either "
|
||
"the last unreconciled debit/credit entry of this partner was reconciled, "
|
||
"either the user pressed the button \"Nothing more to reconcile\" during the "
|
||
"manual reconciliation process."
|
||
msgstr "تاريخ التسوية للقيود المحاسبية الخاصة بالشريك قد تم تسويتها تماما فى وقت سابق . فهى تختلف عن التسوية الماضية التى تم عملها لهذا الشريك , و نحن هنا نتصور أنه لا يوجد ما هو أكثر ليتم تسويته فى هذا التاريخ . و يمكننا تحقيق هذا بطريقتين مختلفتين : إما أن يكون قد تم تسوية آخر ما لم تتم تسويته سواء دائن أو مدين لهذا الشريك , أو أن يقوم المستخدم بالضغط على زر \"لا يوجد ما هو أكثر للتسوية \" أثناء عملية التسوية اليدوية ."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_type_sales
|
||
msgid "Report of the Sales by Account Type"
|
||
msgstr "تقرير المبيعات حسب نوع الحساب"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3209
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "حساب المبيعات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1562
|
||
#, python-format
|
||
msgid "Cannot create move with currency different from .."
|
||
msgstr "لا يمكن التحريك بعملة غير .."
|
||
|
||
#. module: account
|
||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
|
||
|
||
#. module: account
|
||
#: view:account.period:0 view:account.period.close:0
|
||
msgid "Close Period"
|
||
msgstr "اقفال الفترة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "تقرير الحساب المشترك للشريك"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr "فترة قيود إفتتاحية"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal Period"
|
||
msgstr "فترة السجل"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when the "
|
||
"journal item is a debit and negative when if it is a credit."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You cannot create more than one move per period on a centralized journal."
|
||
msgstr "لا يمكن انشاء اكثر من حركة لكل فترة في دفتر يومية مجمعة"
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_analytic_paid_id:0
|
||
msgid ""
|
||
"Set the analytic account that will be used by default on the invoice tax "
|
||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||
"on the invoice tax lines by default."
|
||
msgstr "تعيين الحساب التحليلى الذى يتم إستخدامه كإفتراضى للتسديدات الضريبية فى الفواتير .يترك فارغاً إذا كنت لا ترغب فى إستخدام حساب تحليلى على خطوط الفاتورة الضريبية بشكل إفتراضى ."
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: report:account.third_party_ledger:0
|
||
#: code:addons/account/report/account_partner_balance.py:297
|
||
#: code:addons/account/report/account_partner_ledger.py:272
|
||
#, python-format
|
||
msgid "Receivable Accounts"
|
||
msgstr "حسابات مدينة"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Configure your company bank accounts"
|
||
msgstr "قم بضبط الحسابات البنكية للشركة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Create Refund"
|
||
msgstr "إنشاء مرتجع"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The date of your Journal Entry is not in the defined period! You should "
|
||
"change the date or remove this constraint from the journal."
|
||
msgstr "تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من اليومية."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "تقرير الأستاذ العام"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr "إعادة فتح"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr "هل أنت متأكد من إنشاء القيد؟"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1368
|
||
#, python-format
|
||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||
msgstr "فاتورة مدفوعة جزئياً: %s%s من %s%s (%s%s متبقي)."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Print Invoice"
|
||
msgstr "طباعة الفاتورة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:120
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only refund this invoice."
|
||
msgstr "لايمكنك %s فاتورة قد تم تسويتها, الفاتورة يجب ان تلغى تسويتها أولا. يمكنك استرداد هذه الفاتورة فقط"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Account code"
|
||
msgstr "رمز الحساب"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr "عرض الفروع و الشجرة"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percent"
|
||
msgstr "النسبة"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "المخططات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||
#: model:ir.model,name:account.model_project_account_analytic_line
|
||
#, python-format
|
||
msgid "Analytic Entries by line"
|
||
msgstr "قيود تحليلية في سطور"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,filter_refund:0
|
||
msgid "Refund Method"
|
||
msgstr "طريقة إعادة المال"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
msgid "Financial Report"
|
||
msgstr "التقرير المالي"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0 view:account.analytic.journal:0
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.financial.report,type:0 field:account.invoice,type:0
|
||
#: view:account.invoice.report:0 field:account.invoice.report,type:0
|
||
#: view:account.journal:0 field:account.journal,type:0
|
||
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
|
||
#: field:report.invoice.created,type:0
|
||
msgid "Type"
|
||
msgstr "نوع"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:833
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes are missing!\n"
|
||
"Click on compute button."
|
||
msgstr "الضرائب ناقصة!\nاضغط على زر الحساب"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "خط إشتراك الحساب"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "مرجع الشريك لهذه الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Supplier Invoices And Refunds"
|
||
msgstr "فواتير ومرتجع الموردين"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:859
|
||
#, python-format
|
||
msgid "Entry is already reconciled."
|
||
msgstr "تم تسوية القيد سابقاً"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||
msgid "Unreconciliation"
|
||
msgstr "إلغاء التسوية"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||
msgid "Account Analytic Journal"
|
||
msgstr "يومية حساب تحليلي"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Send by Email"
|
||
msgstr "إرسال بالبريد الالكتروني"
|
||
|
||
#. module: account
|
||
#: help:account.central.journal,amount_currency:0
|
||
#: help:account.common.journal.report,amount_currency:0
|
||
#: help:account.general.journal,amount_currency:0
|
||
#: help:account.print.journal,amount_currency:0
|
||
msgid ""
|
||
"Print Report with the currency column if the currency differs from the "
|
||
"company currency."
|
||
msgstr "اطبع التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية للشركة"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C./Move name"
|
||
msgstr "إسم حركة/رمز اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Account Code and Name"
|
||
msgstr "رمز واسم الحساب"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "September"
|
||
msgstr "سبتمبر"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Latest Manual Reconciliation Processed:"
|
||
msgstr "اخر تسوية يدوية"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "أيام"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,nocreate:0
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr "لا تدرج في الدليل المحاسبي الافتراضي"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
|
||
msgid ""
|
||
"<p>\n"
|
||
" No journal items found.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p>\n لا توجد عناصر دفتر اليومية\n </p>\n "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1650
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot unreconcile journal items if they has been generated by the"
|
||
" opening/closing "
|
||
"fiscal year process."
|
||
msgstr "لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق السنة المالية."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "اشتراك جديد"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0 field:account.payment.term.line,value:0
|
||
msgid "Computation"
|
||
msgstr "أحسب/حساب"
|
||
|
||
#. module: account
|
||
#: field:account.journal.cashbox.line,pieces:0
|
||
msgid "Values"
|
||
msgstr "قيم"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||
msgid "Chart of Taxes"
|
||
msgstr "دليل الضرائب"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "إنشاء فترة 3 اشهر"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Due"
|
||
msgstr "مستحق"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_journal_id:0
|
||
msgid "Purchase journal"
|
||
msgstr "يومية المشتريات"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "تم دفع الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:0 view:validate.account.move.lines:0
|
||
msgid "Approve"
|
||
msgstr "تصديق"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
|
||
msgid "Total Amount"
|
||
msgstr "إجمالي المبلغ"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,supplier_invoice_number:0
|
||
msgid "The reference of this invoice as provided by the supplier."
|
||
msgstr "المرجع لهذه الفاتورة كما هوا معطى من المورد"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Consolidation"
|
||
msgstr "تجميع"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_liability
|
||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
msgid "Liability"
|
||
msgstr "الخصوم"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:906
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "مرشحات مفصلة..."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||
msgid "Centralizing Journal"
|
||
msgstr "يومية التجميع"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale Refund"
|
||
msgstr "مرتج مبيعات"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||
msgid "Bank statement"
|
||
msgstr "كشف حساب البنك"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "سطر الحركة"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_amount:0
|
||
msgid ""
|
||
"If the Tax account is a tax code account, this field will contain the taxed "
|
||
"amount.If the tax account is base tax code, this field will contain the "
|
||
"basic amount(without tax)."
|
||
msgstr "إذا كان حساب الضريبة هو حساب رمز الضريبة، فهذا الحقل سيحتوي علي قيمة الضريبة. إذا كان حساب الضريبة رمز الضريبة الرئيسي، فهذا الحقل سيحتوي علي المبلغ الرئيسي (دون الضريبة)."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Purchases"
|
||
msgstr "مشتريات"
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "قيود النموذج"
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0 report:account.account.balance:0
|
||
#: field:account.account.template,code:0 field:account.account.type,code:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
|
||
#: report:account.general.journal:0 field:account.journal,code:0
|
||
#: report:account.partner.balance:0 field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "رمز"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Features"
|
||
msgstr "مزايا"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_balance
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||
msgid "Partner Balance"
|
||
msgstr "رصيد الشريك"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add an account.\n"
|
||
" </p><p>\n"
|
||
" When doing multi-currency transactions, you may loose or gain\n"
|
||
" some amount due to changes of exchange rate. This menu gives\n"
|
||
" you a forecast of the Gain or Loss you'd realized if those\n"
|
||
" transactions were ended today. Only for accounts having a\n"
|
||
" secondary currency set.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\">\nأضغط لإضافة حساب\n</p><p>\nعند القيام بمعاملات متعددة العملات، قد تفقد أو تكتسب\nجزء من المبلغ بسبب التغيرات فى سعر الصرف و لهذا تعطى هذه القائمة\nلتوقعاتك بالمكسب أو الخسارة سوف تتمكن من إدراكها إذا ما انتهت \nالمعاملات فى نهاية اليوم .فى الحسابات فقط تحتاج \nلوضع عملة ثانوية .\n</p>\n "
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_name:0
|
||
msgid "Account Name."
|
||
msgstr "اسم الحساب"
|
||
|
||
#. module: account
|
||
#: field:account.journal,with_last_closing_balance:0
|
||
msgid "Opening With Last Closing Balance"
|
||
msgstr "الافتتاح بآخر رصيد"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,notprintable:0
|
||
msgid ""
|
||
"Check this box if you don't want any tax related to this tax code to appear "
|
||
"on invoices"
|
||
msgstr "اختر هذا المربع اذا كنت لا ترغب أن تظهر الضرائب المتعلقة بهذا الرمز الضريبي على الفاتورة."
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr "اسبوع السنة"
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr "وضع أفقي"
|
||
|
||
#. module: account
|
||
#: model:email.template,subject:account.email_template_edi_invoice
|
||
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
|
||
msgstr "${object.company_id.name|safe} فاتورة (Ref ${object.number or 'n/a'})"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,fy_id:0
|
||
msgid "Select a Fiscal year to close"
|
||
msgstr "اختيار السنة المالية للاقفال"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,user_type:0
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr "وتعرف هذه الأنواع طبقًا لبلدك. النوع يحتوي على مزيد من المعلومات عن الحساب وخصوصياتها."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Refund "
|
||
msgstr "استرداد "
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,company_footer:0
|
||
msgid "Bank accounts as printed in the footer of each printed document"
|
||
msgstr "حسابات البنك كما هو مطبوع على أسفل الوثائق المطبوعة"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Applicability Options"
|
||
msgstr "خيارات التطابق"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "متنازع عليه"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1474
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr "اخر الشريك أولاً!"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||
msgid "Cash Registers"
|
||
msgstr "سجلات النقدية"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_journal_id:0
|
||
msgid "Sale refund journal"
|
||
msgstr "يومية مرتجع المبيعات"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new cash log.\n"
|
||
" </p><p>\n"
|
||
" A Cash Register allows you to manage cash entries in your cash\n"
|
||
" journals. This feature provides an easy way to follow up cash\n"
|
||
" payments on a daily basis. You can enter the coins that are in\n"
|
||
" your cash box, and then post entries when money comes in or\n"
|
||
" goes out of the cash box.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\">\nأضغط لعمل سجل نقدية جديد\n</p><p>\nسجلات النقدية تسمح لك بإدارة المدخلات النقدية فى يومية النقدية الخاصة بك .\nتوفر هذه الميزة وسيلة سهلة لمتابعة المدفوعات النقدية على أساس يومى .\nيمكنك إدخال القطعة النقدية الموجودة فى\n صندوق النقدية الخاص بك , وبعدها تقوم بعمل قيود اليومية عند دخول النقدية او \nخروجها من صندوق النقدية .\n</p>\n "
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_bank
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: code:addons/account/account.py:3089
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "مصرف"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr "بداية الفترة"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Refunds"
|
||
msgstr "الاستردادات المالية"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||
msgid "Confirm statement"
|
||
msgstr "تأكيد الكشف"
|
||
|
||
#. module: account
|
||
#: help:account.account,foreign_balance:0
|
||
msgid ""
|
||
"Total amount (in Secondary currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr "المبلغ الإجمالي (بالعملة الثانوية) للعمليات التي أجريت باستخدام العملة الثانوية لهذا الحساب."
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||
msgid "Replacement Tax"
|
||
msgstr "ضريبة الإستبدال"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "تجميع المديونية"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||
msgid "Tax Code Templates"
|
||
msgstr "قوالب رمز الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
msgid "Cancel Invoices"
|
||
msgstr "الغاء الفواتير"
|
||
|
||
#. module: account
|
||
#: help:account.journal,code:0
|
||
msgid "The code will be displayed on reports."
|
||
msgstr "سيتم عرض الرمز في التقارير."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "الضرائب المستخدمة في المشتريات"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
|
||
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
msgid "Tax Code"
|
||
msgstr "رمز الضرائب"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr "معدل العملات الصادرة"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.config.settings,chart_template_id:0
|
||
msgid "Template"
|
||
msgstr "قالب"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "الحالة"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "حركة قيد هذا السطر"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr "عدد الحركات"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Entry Label"
|
||
msgstr "تسمية القيد"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "مرجع المستند لهذه الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0 view:account.journal:0
|
||
msgid "Others"
|
||
msgstr "أخرى"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Draft Subscription"
|
||
msgstr "اشتركات المسودة"
|
||
|
||
#. module: account
|
||
#: view:account.account:0 report:account.account.balance:0
|
||
#: field:account.automatic.reconcile,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: view:account.entries.report:0 field:account.entries.report,account_id:0
|
||
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
|
||
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,account_id:0 view:account.move.line:0
|
||
#: field:account.move.line,account_id:0
|
||
#: field:account.move.line.reconcile.select,account_id:0
|
||
#: field:account.move.line.unreconcile.select,account_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:report.account.sales,account_id:0
|
||
msgid "Account"
|
||
msgstr "حساب"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Included in base amount"
|
||
msgstr "شامل في المبلغ الأساسي"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
||
msgid "Entries Analysis"
|
||
msgstr "تحليل القيود"
|
||
|
||
#. module: account
|
||
#: field:account.account,level:0 field:account.financial.report,level:0
|
||
msgid "Level"
|
||
msgstr "مستوى"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#, python-format
|
||
msgid "You can only change currency for Draft Invoice."
|
||
msgstr "يمكنك تغيير العملة للفواتير الأولية فقط"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 view:account.invoice:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.ui.menu,name:account.account_template_taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
msgid "Taxes"
|
||
msgstr "الضرائب"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_financial_report.py:71
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr "اختر بداية و نهاية للفترة"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
msgid "Profit and Loss"
|
||
msgstr "الأرباح و الخسائر"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "قوالب للحسابات"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Search tax template"
|
||
msgstr "بحث قوالب الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "تسوية القيود"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
|
||
msgid "Overdue Payments"
|
||
msgstr "مدفوعات متأخرة"
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Initial Balance"
|
||
msgstr "رصيد أول المدة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Reset to Draft"
|
||
msgstr "إعادة التعيين لمسودة"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0 view:account.common.report:0
|
||
msgid "Report Options"
|
||
msgstr "خيارات التقرير"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Fiscal Year to Close"
|
||
msgstr "السنة المالية للإغلاق"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_prefix:0
|
||
msgid "Invoice sequence"
|
||
msgstr "مسلسل الفاتورة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_entries_report
|
||
msgid "Journal Items Analysis"
|
||
msgstr "تحليل عناصر اليومية"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partners"
|
||
msgstr "شركاء"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,state:0
|
||
msgid ""
|
||
"When new statement is created the status will be 'Draft'.\n"
|
||
"And after getting confirmation from the bank it will be in 'Confirmed' status."
|
||
msgstr "عند انشاء قائمة تكون الحالة 'مسودة'\nو بعد الحصول على التأكيد من البنك ستتغير الحالة الى 'مؤكد'"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice Status"
|
||
msgstr "حالة الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||
msgid "Cancel Closing Entries"
|
||
msgstr "إلغاء قيود الإقفال"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
#: model:process.node,name:account.process_node_bankstatement0
|
||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||
msgid "Bank Statement"
|
||
msgstr "كشف حساب بنك"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "المدينون"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:621 code:addons/account/account.py:776
|
||
#: code:addons/account/account.py:777
|
||
#, python-format
|
||
msgid "%s (copy)"
|
||
msgstr "%s (نسخة)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move entries in draft state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: selection:account.partner.balance,display_partner:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr "برصيد لا يساوي صفر"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1459
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default debit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr "لا يوجد حساب مدين افتراضي معرف\nعلى يومية \"%s\"."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Search Taxes"
|
||
msgstr "بحث الضرائب"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr "حساب تحليل تكاليف الأستاذ"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "إنشاء قيود"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,nbr:0
|
||
msgid "# of Items"
|
||
msgstr "عدد العناصر"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "قيمة الحد الأقصي للإلغاء"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
|
||
#, python-format
|
||
msgid ""
|
||
"There is nothing to reconcile. All invoices and payments\n"
|
||
" have been reconciled, your partner balance is clean."
|
||
msgstr "لا يوجد مدخلات ليتم تسويتها. كل الفواتير والدفعات \n قد تم تسويتها, رصيد شريكك نظيف"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,code_digits:0
|
||
#: field:account.config.settings,code_digits:0
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr "عدد خانات الأرقام"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Manual Entries"
|
||
msgstr "تخطي حالة 'المسودة' للقيود اليدوية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#, python-format
|
||
msgid "Not implemented."
|
||
msgstr "غير مطبّق."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Credit Note"
|
||
msgstr "اخطار بالرصيد"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "eInvoicing & Payments"
|
||
msgstr "فواتير الكترونيه و دفعات ماليه"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Cost Ledger for Period"
|
||
msgstr "أستاذ التكاليف لفترة"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Entries "
|
||
msgstr "عدد القيود "
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,active:0
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr "عند إلغاء اختيار حقل \"نشط\"، يمكنك إخفاء الوضع المالي دون حذفه."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_temp_range
|
||
msgid "A Temporary table used for Dashboard view"
|
||
msgstr "جدول م}قت يستخدم لعرض اللوحة الرئيسية"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||
msgid "Supplier Refunds"
|
||
msgstr "رد مال للمورد"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 view:account.invoice:0
|
||
#: field:account.invoice,date_invoice:0
|
||
#: field:report.invoice.created,date_invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "تاريخ الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "رمز الحالة"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,company_footer:0
|
||
msgid "Bank accounts footer preview"
|
||
msgstr "معاينة تذييل حسابات البنك"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.entries.report,type:0 view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
|
||
msgid "Closed"
|
||
msgstr "مغلق"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||
msgid "Recurring Entries"
|
||
msgstr "القيود المتكررة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "قوالب للمركز المالي"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Recurring"
|
||
msgstr "متكرّر"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "TIN :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "مجموعات"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "معفي من الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Advanced Settings"
|
||
msgstr "إعدادات متقدّمة"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Search Bank Statements"
|
||
msgstr "بحث كشوف حساب المصرف"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unposted Journal Items"
|
||
msgstr "قيود دفتر اليومية غير المسجلة"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "حساب الدائنون"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_paid_id:0
|
||
#: field:account.tax.template,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "حساب رد الضريبة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_sequence
|
||
msgid "ir.sequence"
|
||
msgstr "ir.sequence"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "سطور القائمة"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "Date/Code"
|
||
msgstr "تاريخ/رمز"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "الحساب العام"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "حد المدفوعات"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new account type.\n"
|
||
" </p><p>\n"
|
||
" An account type is used to determine how an account is used in\n"
|
||
" each journal. The deferral method of an account type determines\n"
|
||
" the process for the annual closing. Reports such as the Balance\n"
|
||
" Sheet and the Profit and Loss report use the category\n"
|
||
" (profit/loss or balance sheet).\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\">\nأنقر لتحديد نوع حساب جديد \n</p><p>\nيتم استخدام نوع الحساب لتحديد كيفية استخدام الحساب في \nكل يومية . طريقة الترحيل فى نوع الحساب تحدد \nعملية الأقفال السنوى. تقارير مثل الميزانية \nالعمومية و الأرباح و الخسائر تستخدم فئة ( أرباح / خسائر أو الميزانية العمومية)\n</p>\n "
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 view:account.invoice:0
|
||
#: view:account.invoice.report:0 field:account.move.line,invoice:0
|
||
#: code:addons/account/account_invoice.py:1164
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "فاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.move,balance:0
|
||
msgid "balance"
|
||
msgstr "الرصيد"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_analytic0
|
||
#: model:process.node,note:account.process_node_analyticcost0
|
||
msgid "Analytic costs to invoice"
|
||
msgstr "تكاليف تحليلية للفاتورة"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequence"
|
||
msgstr "مسلسل السنة المالية"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_analytic_accounting:0
|
||
msgid "Analytic accounting"
|
||
msgstr "المحاسبة التحليلية"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Sub-Total :"
|
||
msgstr "جزئي:"
|
||
|
||
#. module: account
|
||
#: help:res.company,tax_calculation_rounding_method:0
|
||
msgid ""
|
||
"If you select 'Round per Line' : for each tax, the tax amount will first be "
|
||
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
||
"amounts will be summed, leading to the total amount for that tax. If you "
|
||
"select 'Round Globally': for each tax, the tax amount will be computed for "
|
||
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
||
"this total tax amount will be rounded. If you sell with tax included, you "
|
||
"should choose 'Round per line' because you certainly want the sum of your "
|
||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||
msgstr "ذا قمت بتحديد دورة فى كل سطر لكل ضريبة, أولاً أن تحسب مبلغ الضريبة و كذلك ستقوم بدورة حول كل أمر بيع و أمر شراء و خط فاتورة و من ثم سيتم تلخيص هذه المبالغ و تحميل المبلغ الأجمالى للضرائب . فى حالة جولة عالمية لكل ضريبة , فإن مبلغ الضريبة سوف يحتسب على كل أمر بيع و أمر شراء و خط فاتورة ثم سيتم تلخيص هذه المبالغ فى نهاية المطاف و سيتم تقريب مبلغ الضرائب الكلى . لو كنت تقوم بالبيع شامل الضريبة, فيجب عليك أن تختار دورة لكل سطر للأنك سوف تحتاج بالتأكيد إلى جمع كل الضرائب التى تشتمل عليها الضرائب الخاصة بك فى مجاميع فرعية لكى تكون مساوية للمبلغ الأجمالى للضرائب ."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||
#: view:report.account_type.sales:0
|
||
msgid "Sales by Account Type"
|
||
msgstr "المبيعات حسب نوع الحساب"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "15 Days"
|
||
msgstr "15 يوم"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "الفواتير"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_partner_balance.py:115
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "شريك مجهول"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:103
|
||
#, python-format
|
||
msgid ""
|
||
"The journal must have centralized counterpart without the Skipping draft "
|
||
"state option checked."
|
||
msgstr "يجب أن تكون اليومية نسخة (قانونية) مركزية طبق الأصل بدون تخطى فحص خيار حالة المسودة ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:864
|
||
#, python-format
|
||
msgid "Some entries are already reconciled."
|
||
msgstr "بعض القيود قد تمت تسويتها مسبقا."
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "جمع السنة"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "This wizard will change the currency of the invoice"
|
||
msgstr "هذا المعالج لتغيير العملة للفاتورة"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid ""
|
||
"Select a configuration package to setup automatically your\n"
|
||
" taxes and chart of accounts."
|
||
msgstr "يجب أن تكون لليومية نسخة (قانونية) مركزية \nللضرائب و الرسم البيانى للحسابات ."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending Accounts"
|
||
msgstr "حسابات معلقة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:862
|
||
#, python-format
|
||
msgid "The account is not defined to be reconciled !"
|
||
msgstr "لم يعرف الحساب لتسويته !"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Declaration"
|
||
msgstr "الإعلان الضريبي"
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the journal "
|
||
"period without removing it."
|
||
msgstr "إذا كان الحقل"
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,sortby:0
|
||
msgid "Sort by"
|
||
msgstr "ترتيب حسب"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
|
||
msgid "Receivables & Payables"
|
||
msgstr "المدينون و الدائنون"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_payment:0
|
||
msgid "Manage payment orders"
|
||
msgstr "ادارة طلبات الدفع"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Duration"
|
||
msgstr "المُدة"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,last_closing_balance:0
|
||
msgid "Last Closing Balance"
|
||
msgstr "آخر رصيد اغلاق"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "تقرير حساب اليومية المشترك"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance,display_partner:0
|
||
msgid "All Partners"
|
||
msgstr "كل الشركاء"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
msgid "Analytic Account Charts"
|
||
msgstr "خرائط حساب تحليلي"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr "مرجع العميل"
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
|
||
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
|
||
#: help:account.tax.template,base_code_id:0
|
||
#: help:account.tax.template,ref_base_code_id:0
|
||
#: help:account.tax.template,ref_tax_code_id:0
|
||
#: help:account.tax.template,tax_code_id:0
|
||
msgid "Use this code for the tax declaration."
|
||
msgstr "استخدم هذا الرمز للإقرار الضريبي"
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr "هذه الفترات يمكن أن تتداخل."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftstatement0
|
||
msgid "Draft statement"
|
||
msgstr "قائمة مؤقتة"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "تم تأكيد الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_check_writing:0
|
||
msgid "Pay your suppliers by check"
|
||
msgstr "ادفع للمورد/ الشريك بالشيك"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "مبلغ الدائنون"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_ids:0
|
||
#: field:account.invoice,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "رسائل"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid ""
|
||
"This menu prints a tax declaration based on invoices or payments. Select one"
|
||
" or several periods of the fiscal year. The information required for a tax "
|
||
"declaration is automatically generated by OpenERP from invoices (or "
|
||
"payments, in some countries). This data is updated in real time. That’s very"
|
||
" useful because it enables you to preview at any time the tax that you owe "
|
||
"at the start and end of the month or quarter."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:415 code:addons/account/account.py:420
|
||
#: code:addons/account/account.py:437 code:addons/account/account.py:643
|
||
#: code:addons/account/account.py:645 code:addons/account/account.py:934
|
||
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
|
||
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
|
||
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
|
||
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
|
||
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
|
||
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
|
||
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
|
||
#: code:addons/account/account_analytic_line.py:95
|
||
#: code:addons/account/account_analytic_line.py:104
|
||
#: code:addons/account/account_bank_statement.py:368
|
||
#: code:addons/account/account_bank_statement.py:381
|
||
#: code:addons/account/account_bank_statement.py:419
|
||
#: code:addons/account/account_cash_statement.py:256
|
||
#: code:addons/account/account_cash_statement.py:300
|
||
#: code:addons/account/account_invoice.py:906
|
||
#: code:addons/account/account_invoice.py:940
|
||
#: code:addons/account/account_invoice.py:1131
|
||
#: code:addons/account/account_move_line.py:585
|
||
#: code:addons/account/account_move_line.py:834
|
||
#: code:addons/account/account_move_line.py:859
|
||
#: code:addons/account/account_move_line.py:864
|
||
#: code:addons/account/account_move_line.py:1116
|
||
#: code:addons/account/account_move_line.py:1130
|
||
#: code:addons/account/account_move_line.py:1132
|
||
#: code:addons/account/account_move_line.py:1167
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#: code:addons/account/wizard/account_change_currency.py:64
|
||
#: code:addons/account/wizard/account_change_currency.py:70
|
||
#: code:addons/account/wizard/account_financial_report.py:71
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#: code:addons/account/wizard/account_invoice_refund.py:120
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||
#: code:addons/account/wizard/account_report_common.py:163
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#: code:addons/account/wizard/pos_box.py:31
|
||
#: code:addons/account/wizard/pos_box.py:35
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "خطأ!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to record a new supplier invoice.\n"
|
||
" </p><p>\n"
|
||
" You can control the invoice from your supplier according to\n"
|
||
" what you purchased or received. OpenERP can also generate\n"
|
||
" draft invoices automatically from purchase orders or receipts.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
msgid "Invoices Analysis"
|
||
msgstr "تحليل الفواتير"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "معالج تكوين رسالة بريد الالكتروني"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr "غلق الفترة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1052
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items for this period, therefore you cannot "
|
||
"modify its company field."
|
||
msgstr "هذه اليومية تحتوي على أصناف لهذه الفترة، لذا لا يمكن تغيير حقول الشركة الخاصة بها."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr "القيود في سطر"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,based_on:0
|
||
msgid "Based on"
|
||
msgstr "بالاستناد الى"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a bank statement.\n"
|
||
" </p><p>\n"
|
||
" A bank statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a bank account. You\n"
|
||
" should receive this periodicaly from your bank.\n"
|
||
" </p><p>\n"
|
||
" OpenERP allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoices.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,currency_id:0
|
||
msgid "Default company currency"
|
||
msgstr "العملة الافتراضية للشركة"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Journal Entry"
|
||
msgstr "قيد يومية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Unpaid"
|
||
msgstr "غير مدفوعة"
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
|
||
#: model:ir.model,name:account.model_account_treasury_report
|
||
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
|
||
msgid "Treasury Analysis"
|
||
msgstr "تحليل الخزانة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
|
||
msgid "Sale/Purchase Journal"
|
||
msgstr "دفتر يومية المبيعات والمشتريات"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.invoice.tax,account_analytic_id:0
|
||
msgid "Analytic account"
|
||
msgstr "حساب تحليلي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:406
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr "تحقق من أن الحساب معرف في اليومية."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
msgid "Valid"
|
||
msgstr "صالح"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_follower_ids:0
|
||
#: field:account.invoice,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "المتابعين"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||
#: model:ir.model,name:account.model_account_print_journal
|
||
msgid "Account Print Journal"
|
||
msgstr "يومية طباعة حساب"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
msgid "Product Category"
|
||
msgstr "فئة المنتج"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:665
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account to '%s' type as it contains journal "
|
||
"items!"
|
||
msgstr "لا يمكن تغيير نوع الحساب '%s' حيث انه يحتوي بيانات!"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid "Close Fiscal Year"
|
||
msgstr "اغلاق السنة المالية"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
|
||
#, python-format
|
||
msgid "Journal :"
|
||
msgstr "يومية"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.tax:0
|
||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
msgstr "يمكن تعريف الوضع المالي للضريبة مرة واحدة فقط لنفس الضرائب."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0 view:account.tax.template:0
|
||
msgid "Tax Definition"
|
||
msgstr "تعريف الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
msgid "Configure Accounting"
|
||
msgstr "إعدادت المحاسبة"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,uom_name:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "مرجع وحدة القياس (UOM)"
|
||
|
||
#. module: account
|
||
#: help:account.journal,allow_date:0
|
||
msgid ""
|
||
"If set to True then do not accept the entry if the entry date is not into "
|
||
"the period dates"
|
||
msgstr "إذا تم إختيار \"صحيح\" فلن تقبل قيد بتاريخ خارج الفترة المعرفة"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Good job!"
|
||
msgstr "أحسنت"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_asset:0
|
||
msgid "Assets management"
|
||
msgstr "إدارة الأصول"
|
||
|
||
#. module: account
|
||
#: view:account.account:0 view:account.account.template:0
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: report:account.third_party_ledger:0
|
||
#: code:addons/account/report/account_partner_balance.py:299
|
||
#: code:addons/account/report/account_partner_ledger.py:274
|
||
#, python-format
|
||
msgid "Payable Accounts"
|
||
msgstr "حسابات الدائنون"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The selected account of your Journal Entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account or select "
|
||
"a multi-currency view on the journal."
|
||
msgstr "الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 view:report.invoice.created:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "المبلغ دون ضرائب"
|
||
|
||
#. module: account
|
||
#: help:account.tax,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the tax "
|
||
"without removing it."
|
||
msgstr "إذا كان الحقل النشط به لا أو (False) سيسمح لك بإخفاء الضريبة دون إزالتها"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Journal Items related to a sale journal."
|
||
msgstr "قيود دفتر اليومية التحليلي المتعلقة بدفتر يومية المبيعات."
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr "نص مائل (أصغر)"
|
||
|
||
#. module: account
|
||
#: help:account.journal,cash_control:0
|
||
msgid ""
|
||
"If you want the journal should be control at opening/closing, check this "
|
||
"option"
|
||
msgstr "اذا كنت تريد التحكم باليومية عند الفتح/اللإغلاق، اختر هذا الخيار."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 view:account.invoice:0
|
||
#: selection:account.invoice,state:0 view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0 view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Draft"
|
||
msgstr "مسودة"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "سطور لقيود جزئية"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
|
||
msgid "Fiscalyear"
|
||
msgstr "السنة المالية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr "الترميز المعياري"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0 view:project.account.analytic.line:0
|
||
msgid "Open Entries"
|
||
msgstr "فتح القيود"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||
msgid "Next supplier credit note number"
|
||
msgstr "رقم إشعار رصيد المورد التالي"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr "الحسابات للتسوية"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_filestatement0
|
||
msgid "Import of the statement in the system from an electronic file"
|
||
msgstr "استيراد القائمة في النظام من ملف إلكتروني"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_importinvoice0
|
||
msgid "Import from invoice"
|
||
msgstr "إستيراد من فاتورة"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "January"
|
||
msgstr "يناير"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This F.Year"
|
||
msgstr "هذه السنة المالية"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "Account tax charts"
|
||
msgstr "خريطة حساب الضرائب"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_net
|
||
#: model:account.payment.term,note:account.account_payment_term_net
|
||
msgid "30 Net Days"
|
||
msgstr "صافي ٣٠ يوم"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:424
|
||
#, python-format
|
||
msgid "You have to assign an analytic journal on the '%s' journal!"
|
||
msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||
msgid "Check Total on supplier invoices"
|
||
msgstr "افحص المجموع لفواتير المورد"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "كمسألة شكلية"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,type:0 help:account.entries.report,type:0
|
||
msgid ""
|
||
"This type is used to differentiate types with special effects in OpenERP: "
|
||
"view can not have entries, consolidation are accounts that can have children"
|
||
" accounts for multi-company consolidations, payable/receivable are for "
|
||
"partners accounts (for debit/credit computations), closed for depreciated "
|
||
"accounts."
|
||
msgstr "استخدم هذا النموذج ليميز العلامات بتأثيرات خاصة في OpenERP: لا يمكن للعرض ان يحتوي على مدخلات, التدعيم هو حسابات يمكن ان تشمل على حسابات فرعية لتدعيمات الشركة المتعددة, الدفع/الاستقبال لكل حسابات الشركاء (دين/حسابية الائتمان), مغلق للحاسبات المنخفضة القيمة."
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr "بحث قوالب دليل الحسابات"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Customer Code"
|
||
msgstr "رمز العميل"
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0 field:account.account.type,note:0
|
||
#: report:account.invoice:0 field:account.invoice,name:0
|
||
#: field:account.invoice.line,name:0 report:account.overdue:0
|
||
#: field:account.payment.term,note:0 view:account.tax.code:0
|
||
#: field:account.tax.code,info:0 view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
|
||
#: field:report.invoice.created,name:0
|
||
msgid "Description"
|
||
msgstr "وصف"
|
||
|
||
#. module: account
|
||
#: field:account.tax,price_include:0
|
||
#: field:account.tax.template,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr "السعر شامل الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0 selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "قيد التنفيذ"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "حساب الدخل"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_sale_tax:0
|
||
msgid "This sale tax will be assigned by default on new products."
|
||
msgstr "سيتم اختيار ضريبة المبيعات هذه افتراضيا للمنتجات الجديدة"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "Entries Sorted By"
|
||
msgstr "ترتيب القيود حسب"
|
||
|
||
#. module: account
|
||
#: field:account.change.currency,currency_id:0
|
||
msgid "Change to"
|
||
msgstr "تغيير إلي"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Products Qty "
|
||
msgstr "عدد كمية المنتجات "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "قالب المنتج"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||
#: field:account.balance.report,fiscalyear_id:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,fiscalyear_id:0
|
||
#: field:account.common.account.report,fiscalyear_id:0
|
||
#: field:account.common.journal.report,fiscalyear_id:0
|
||
#: field:account.common.partner.report,fiscalyear_id:0
|
||
#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
|
||
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
|
||
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,fiscalyear_id:0
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.open.closed.fiscalyear,fyear_id:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,fiscalyear_id:0
|
||
#: field:account.partner.ledger,fiscalyear_id:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
#: field:account.print.journal,fiscalyear_id:0
|
||
#: field:account.report.general.ledger,fiscalyear_id:0
|
||
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,fiscalyear_id:0
|
||
#: field:accounting.report,fiscalyear_id:0
|
||
#: field:accounting.report,fiscalyear_id_cmp:0
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr "السنة المالية"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,fiscalyear_id:0
|
||
#: help:account.balance.report,fiscalyear_id:0
|
||
#: help:account.central.journal,fiscalyear_id:0
|
||
#: help:account.common.account.report,fiscalyear_id:0
|
||
#: help:account.common.journal.report,fiscalyear_id:0
|
||
#: help:account.common.partner.report,fiscalyear_id:0
|
||
#: help:account.common.report,fiscalyear_id:0
|
||
#: help:account.general.journal,fiscalyear_id:0
|
||
#: help:account.partner.balance,fiscalyear_id:0
|
||
#: help:account.partner.ledger,fiscalyear_id:0
|
||
#: help:account.print.journal,fiscalyear_id:0
|
||
#: help:account.report.general.ledger,fiscalyear_id:0
|
||
#: help:account.vat.declaration,fiscalyear_id:0
|
||
#: help:accounting.report,fiscalyear_id:0
|
||
#: help:accounting.report,fiscalyear_id_cmp:0
|
||
msgid "Keep empty for all open fiscal year"
|
||
msgstr "اتركه فارغ لجميع السنوات المالية المفتوحة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:662
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from 'Closed' to any other type as it "
|
||
"contains journal items!"
|
||
msgstr "لا يمكن تغيير نوع حساب من \"مغلق\" لأي نوع آخر إذا كان يحتوي قيود يومية"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,account_line_id:0
|
||
msgid "Account Line"
|
||
msgstr "سطر الحساب"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Create an Account Based on this Template"
|
||
msgstr "انشأ حساب مبنيًا على هذا القالب"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:940
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create the invoice.\n"
|
||
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
|
||
msgstr "لا يمكن إنشاء الفاتورة.\nمن الممكن أن تكون شروط الدفع المتعلقة بالفاتورة غير معدة بطريقة صحيحة لأنها تعطي قيمة أكبر من المجموع الكلي للفاتورة. لتفادي هذه المشكلة يجب أن يكون أخر خط من شروط الدفع من نوع 'رصيد'."
|
||
|
||
#. module: account
|
||
#: view:account.move:0 model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "قيد الحساب"
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr "المسلسل الرئيسي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:478
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr "لكي يتم مسح كشف حساب بنكي, عليك أولا إلغائه لمسح البنود المتعلفة في السجل"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
|
||
#: field:account.payment.term,name:0 view:account.payment.term.line:0
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
msgid "Payment Term"
|
||
msgstr "شروط السداد"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "الأوضاع المالية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:585
|
||
#, python-format
|
||
msgid "You cannot create journal items on a closed account %s %s."
|
||
msgstr "لا يمكن إضافة قيود الى الحساب المغلق%s %s."
|
||
|
||
#. module: account
|
||
#: field:account.period.close,sure:0
|
||
msgid "Check this box"
|
||
msgstr "علم هذا الربع"
|
||
|
||
#. module: account
|
||
#: view:account.common.report:0
|
||
msgid "Filters"
|
||
msgstr "مرشحات الفرز"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftinvoices0
|
||
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft state of an invoice"
|
||
msgstr "حالة مسودة من الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Account Properties"
|
||
msgstr "خصائص الحساب"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft refund"
|
||
msgstr "إنشاء فاتورة مرتجع أولية"
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Partner Reconciliation"
|
||
msgstr "تسوية الشريك"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Fin. Account"
|
||
msgstr "حساب مالي"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_code_id:0 view:account.tax.code:0
|
||
msgid "Account Tax Code"
|
||
msgstr "كود الحساب الضريبي"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_advance
|
||
#: model:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "30% Advance End 30 Days"
|
||
msgstr "30% مقدما لنهاية 30 يوم"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Unreconciled entries"
|
||
msgstr "إدخالات لم يتم تسويتها"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_code_id:0
|
||
#: field:account.tax.template,base_code_id:0
|
||
msgid "Base Code"
|
||
msgstr "رمز الأساس"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr "تعطيك ترتيب المسلسل حين عرض القائمة للفاتورة الضريبية."
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
|
||
#: field:account.tax.template,base_sign:0
|
||
#: field:account.tax.template,ref_base_sign:0
|
||
msgid "Base Code Sign"
|
||
msgstr "علامة رمز الأساس"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Debit Centralisation"
|
||
msgstr "تمركز المدين"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "تأكيد الفواتير الأولية"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,day:0 view:account.invoice.report:0
|
||
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,day:0
|
||
msgid "Day"
|
||
msgstr "يوم"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||
msgid "Accounts to Renew"
|
||
msgstr "حسابات للتجديد"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_model_line
|
||
msgid "Account Model Entries"
|
||
msgstr "إدخالات نماذج الحسابات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3210
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "EXJ"
|
||
|
||
#. module: account
|
||
#: field:product.template,supplier_taxes_id:0
|
||
msgid "Supplier Taxes"
|
||
msgstr "ضرائب المورد"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Details"
|
||
msgstr "تفاصيل البنك"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Cancel CashBox"
|
||
msgstr "إلغاء صندوق نقدية"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,payment_term:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. If you keep the payment term and the due "
|
||
"date empty, it means direct payment. The payment term may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr "إذا كنت تستخدم شروط الدفع، سيتم احتساب تاريخ الاستحقاق تلقائيا مع عمل القيود المحاسبية. اذا حفظت شروط الدفع و تاريخ الاستحقاق فارغا، فهذا يعني الدفع مباشرةً. شروط الدفع ربما تحسب عدة تواريخ إستحقاق، على سبيل المثال 50 ٪ الأن و 50 ٪ في شهر واحد."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_next:0
|
||
msgid "Next supplier invoice number"
|
||
msgstr "رقم فاتورة المورد التالي"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Select period"
|
||
msgstr "اختر فترة"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_pp_statements
|
||
msgid "Statements"
|
||
msgstr "كشوف حسابات"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Move Name"
|
||
msgstr "اسم الحركة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr "سطر حركة حساب التسوية (إلغاء)"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.conf_account_type_tax
|
||
#: report:account.invoice:0 field:account.invoice,amount_tax:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.move.line,account_tax_id:0 view:account.tax:0
|
||
#: model:ir.model,name:account.model_account_tax
|
||
msgid "Tax"
|
||
msgstr "ضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0 view:account.analytic.line:0
|
||
#: field:account.bank.statement.line,analytic_account_id:0
|
||
#: field:account.entries.report,analytic_account_id:0
|
||
#: field:account.invoice.line,account_analytic_id:0
|
||
#: field:account.model.line,analytic_account_id:0
|
||
#: field:account.move.line,analytic_account_id:0
|
||
#: field:account.move.line.reconcile.writeoff,analytic_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "حساب تحليلي"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_purchase_tax:0
|
||
#: field:account.config.settings,purchase_tax:0
|
||
msgid "Default purchase tax"
|
||
msgstr "ضريبة الشراء الافتراضية"
|
||
|
||
#. module: account
|
||
#: view:account.account:0 field:account.financial.report,account_ids:0
|
||
#: selection:account.financial.report,type:0 view:account.journal:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: model:ir.ui.menu,name:account.account_template_accounts
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_analytic
|
||
msgid "Accounts"
|
||
msgstr "حسابات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3546
|
||
#: code:addons/account/account_bank_statement.py:405
|
||
#: code:addons/account/account_invoice.py:510
|
||
#: code:addons/account/account_invoice.py:616
|
||
#: code:addons/account/account_invoice.py:631
|
||
#: code:addons/account/account_invoice.py:639
|
||
#: code:addons/account/account_invoice.py:664
|
||
#: code:addons/account/account_move_line.py:538
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "خطأ في الإعدادات!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:434
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr "قد تم تأكيد كشف %s، تم انشاء اليومية."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,price_average:0
|
||
#: field:account.invoice.report,user_currency_price_average:0
|
||
msgid "Average Price"
|
||
msgstr "متوسط السعر"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Date:"
|
||
msgstr "تاريخ:"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "Label"
|
||
msgstr "تسمية"
|
||
|
||
#. module: account
|
||
#: view:res.partner.bank:0
|
||
msgid "Accounting Information"
|
||
msgstr "معلومات محاسبية"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0 view:account.tax.template:0
|
||
msgid "Special Computation"
|
||
msgstr "حسابات رياضية خاصة"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "تسوية البنك"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Disc.(%)"
|
||
msgstr "نسبة الخصم"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: report:account.overdue:0 report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Ref"
|
||
msgstr "مرجع"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Purchase Tax"
|
||
msgstr "ضريبة الشراء"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_code_id:0
|
||
msgid "The Account can either be a base tax code or a tax code account."
|
||
msgstr "يمكن للحساب أن يكون رمز رئيسي للضريبة أو حساب رمز الضريبة."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.model.line:0
|
||
msgid "Wrong credit or debit value in model, they must be positive!"
|
||
msgstr "خطا في قيمة حساب المدين/الدائن في النموذج,يجب ان يكونوا ايجابيين"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_reconciliation0
|
||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||
msgid "Comparison between accounting and payment entries"
|
||
msgstr "مقارنة الحسابات مع قيود المدفوعات"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic Reconciliation"
|
||
msgstr "تسوية تلقائية"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "مدفوع/مسّوي"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_code_id:0
|
||
#: field:account.tax.template,ref_base_code_id:0
|
||
msgid "Refund Base Code"
|
||
msgstr "الرمز الرئيسي للرد"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr "كشوف حساب البنك"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to start a new fiscal year.\n"
|
||
" </p><p>\n"
|
||
" Define your company's financial year according to your needs. A\n"
|
||
" financial year is a period at the end of which a company's\n"
|
||
" accounts are made up (usually 12 months). The financial year is\n"
|
||
" usually referred to by the date in which it ends. For example,\n"
|
||
" if a company's financial year ends November 30, 2011, then\n"
|
||
" everything between December 1, 2010 and November 30, 2011\n"
|
||
" would be referred to as FY 2011.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\">\nأضغط لبدء سنه مالية جديدة\n</p><p>\nعرف السنه المالية لشركتك وفقاً لإحتياجاتك .\nالسنه المالية هى عبارة عن فترة فى النهاية حيث يتم عمل حسابات\n الشركة ( و تكون عادتاً 12 شهر) . \nويشار عادة للسنة المالية في الموعد الذي تنتهي عنده . على سبيل المثال، \nإذا كانت السنة المالية للشركة تنتهي 30 نوفمبر 2011، فإن \nكل شيء بين 1 ديسمبر 2010 و 30 نوفمبر 2011 ستشير إلى السنة المالية عام 2011\n</p>\n "
|
||
|
||
#. module: account
|
||
#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
|
||
#: view:accounting.report:0
|
||
msgid "Dates"
|
||
msgstr "تواريخ"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,parent_id:0
|
||
msgid "Parent Chart Template"
|
||
msgstr "قالب المخطط الرئيسي"
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "حساب الضرائب الرئيسي"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "متأخرات أرصدة شركاء"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
||
msgid "Accounting entries"
|
||
msgstr "قيود المحاسبة"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "Account and Period must belong to the same company."
|
||
msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "الخصم (%)"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
|
||
"Note that journal entries that are automatically created by the system are always skipping that state."
|
||
msgstr "ارجع الى هذا الصندوق اذا كنت لاتريد مخدلات يومية جديدة لتعبر من خلال حالة ‘المسودة‘ وبدلًا من الاتجاه مباشرة الى ‘حالة التسجيل‘ بدون اي صلاحية يدوية. لحظ ان المدخلات اليومية التي اُنشأت تلقائيًا من النظام تكون دائمًا متخطية تلك الحالة."
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "مبلغ ملغي"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_unread:0
|
||
#: field:account.invoice,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "رسائل غير مقروءة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
"Forma' state."
|
||
msgstr "لا يمكن تأكيد الفواتير المختارة لأنها ليست 'مسودات' أو 'فواتير مبدئية'."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1065
|
||
#, python-format
|
||
msgid "You should choose the periods that belong to the same company."
|
||
msgstr "يجب اختيار الفترات التي تنتمي لنفس الشركة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
||
#: view:report.account.sales:0 view:report.account_type.sales:0
|
||
msgid "Sales by Account"
|
||
msgstr "المبيعات بعرض الحسابات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1425
|
||
#, python-format
|
||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||
msgstr "لا يمكن حذف القيد المرحل \"%s\"."
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_collected_id:0
|
||
msgid ""
|
||
"Set the account that will be set by default on invoice tax lines for "
|
||
"invoices. Leave empty to use the expense account."
|
||
msgstr "عرف الحساب الذي سوف يستخدم افتراضيا على صنف (خط) الضريبة في الفاتورة. اتركه فارغا لاستخدام حساب المصاريف."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_journal_id:0
|
||
msgid "Sale journal"
|
||
msgstr "يومية البيع"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2321
|
||
#: code:addons/account/account_invoice.py:782
|
||
#: code:addons/account/account_move_line.py:195
|
||
#, python-format
|
||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||
msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:790
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its company"
|
||
" field."
|
||
msgstr "اليومية تحتوي على أصناف, لذا لا يمكن تعديل حقول الشركة الخاصة بها"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:415
|
||
#, python-format
|
||
msgid ""
|
||
"You need an Opening journal with centralisation checked to set the initial "
|
||
"balance."
|
||
msgstr "تحتاج الى دفتر يومية افتتاحية يقبل القيود المجمعة لكي يمكنك إدخال الأرصدة الافتتاحية"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
msgid "Tax codes"
|
||
msgstr "رموز الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Unrealized Gains and losses"
|
||
msgstr "الأرباح و الخسائر الغير محققة"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
msgid "Customers"
|
||
msgstr "العملاء"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period to"
|
||
msgstr "الفترة إلي"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "August"
|
||
msgstr "أغسطس"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,debit_credit:0
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr "عرض خانة الدائن/المدين"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
msgid "Reference Number"
|
||
msgstr "رقم المرجع"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "October"
|
||
msgstr "أكتوبر"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,quantity:0
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr "أُعربت الكمية الاختيارية بتلك الخط, على سبيل المثال: عدد المنتج المباع. الكمية ليست مطلب قانوني لكنه مفيد لبعض التقارير."
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
|
||
msgid "Unreconcile Transactions"
|
||
msgstr "عمليات غير مسّوية"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||
msgid "Only One Chart Template Available"
|
||
msgstr "يوجد نموذج رسم واحد فقط"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:929
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice!\n"
|
||
"The encoded total does not match the computed total."
|
||
msgstr "الرجاء التأكد من إجمالي قيمة الفاتورة!\nإجمالي القيمة المدخلة لا يساوي القيمة المحسوبة للفاتورة."
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "حساب المصروف"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_summary:0
|
||
#: field:account.invoice,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "الملخص"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||
msgstr "الإبقاء فارغ لاستخدام فترة تاريخ المصادقة (الفاتورة)"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,account_id:0
|
||
msgid ""
|
||
"used in statement reconciliation domain, but shouldn't be used elswhere."
|
||
msgstr "تستخدم في قائمة نطاق التسوية، و لا يمكن أن تستخدم في مكان آخر."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_stop:0
|
||
msgid "End date"
|
||
msgstr "تاريخ الانتهاء"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "مبلغ الرمز الرئيسي"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||
msgid "Default Sale Tax"
|
||
msgstr "ضريبة البيع الإفتراضية"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid ""
|
||
"The maturity date of the generated entries for this model. You can choose "
|
||
"between the creation date or the creation date of the entries plus the "
|
||
"partner payment terms."
|
||
msgstr "تاريخ الاستحقاق للمدخلات المجمعة لهذه الوحدة. يمكنك الاختيار مابين تاريخ الانشاء للمدخلات زائد فترات دفع العميل."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "محاسبة مالية"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit And Loss"
|
||
msgstr "الربح و الخسارة"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
|
||
#: field:account.fiscal.position.account,position_id:0
|
||
#: field:account.fiscal.position.tax,position_id:0
|
||
#: field:account.fiscal.position.tax.template,position_id:0
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.invoice,fiscal_position:0
|
||
#: field:account.invoice.report,fiscal_position:0
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: field:res.partner,property_account_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "الوضع المالي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:830
|
||
#, python-format
|
||
msgid ""
|
||
"Tax base different!\n"
|
||
"Click on compute to update the tax base."
|
||
msgstr "القاعده الضريبيه مختلفه!\nانقر علي الحساب لتحديث القاعده الضريبيه."
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr "شريك واحد لكل صفحة"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "فرعي"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "ميزان المراجعة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:437
|
||
#, python-format
|
||
msgid "Unable to adapt the initial balance (negative value)."
|
||
msgstr "لايمكن قبول الرصيد الافتتاحي بقيمة سالبة"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "فاتورة العميل"
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:115
|
||
#, python-format
|
||
msgid "No unconfigured company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0 view:account.installer:0
|
||
msgid "Date Range"
|
||
msgstr "مدى التاريخ"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Search Period"
|
||
msgstr "بحث فترة"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "Invoice Currency"
|
||
msgstr "عملة الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,account_report_id:0
|
||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
msgid "Account Reports"
|
||
msgstr "تقارير الحساب"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "الشروط"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr "قائمة قالب الضريبة"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||
msgid "Sale/Purchase Journals"
|
||
msgstr "بيع/شراء الدفاتر اليومية"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid ""
|
||
"This will select how the current currency rate for outgoing transactions is "
|
||
"computed. In most countries the legal method is \"average\" but only a few "
|
||
"software systems are able to manage this. So if you import from another "
|
||
"software system you may have to use the rate at date. Incoming transactions "
|
||
"always use the rate at date."
|
||
msgstr "سيحدد هذا كيف تم حساب معدل العملة الحالية للمعاملات الخارجة. في معظم البلاد المنهج القانوني هو \"متوسط\" لكن قليل من أنظمة البرنامج فقط قادة لادارتها.\r\nفلذلك اذا قمت بلبتوريد من نظام برنامج اخر قد تستخدم المعدل عند التاريخ. تستخدم المعاملات القادمة المعدل عند التاريخ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2653
|
||
#, python-format
|
||
msgid "There is no parent code for the template account."
|
||
msgstr "لا يوجد رمز لنموذج الحساب الرئيسي"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,code_digits:0
|
||
#: help:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "أعداد الوحدة لرمز الحساب"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_supplier_payment_term:0
|
||
msgid "Supplier Payment Term"
|
||
msgstr "نظام السداد للمورد"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Search Fiscalyear"
|
||
msgstr "بحث السنة المالية"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr "دائماً"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"Full accounting features: journals, legal statements, chart of accounts, "
|
||
"etc."
|
||
msgstr "خصائص محاسبية متكاملة: يوميات، قوائم قانونية، دليل الحسابات، الخ."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total Quantity"
|
||
msgstr "إجمالي الكمية"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "حساب الديون المعدومة"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0 view:account.subscription:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "نموذج"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr "أساس الحساب لاعلان الضريبة."
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "عرض"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr "بنك"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "سطور تحليلية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma Invoices"
|
||
msgstr "الفواتير المفترضة"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_electronicfile0
|
||
msgid "Electronic File"
|
||
msgstr "ملف إالكتروني"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile:0
|
||
msgid "Reconcile Ref"
|
||
msgstr "مرجع التسوية"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_chart_of_accounts:0
|
||
msgid "Company has a chart of accounts"
|
||
msgstr "الشركة لديها دليل محاسبي"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "قالب رمز الضريبة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr "حساب أستاذ الشريك"
|
||
|
||
#. module: account
|
||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||
"\n"
|
||
" <p>Hello ${object.partner_id.name},</p>\n"
|
||
"\n"
|
||
" <p>A new invoice is available for you: </p>\n"
|
||
" \n"
|
||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
" <strong>REFERENCES</strong><br />\n"
|
||
" Invoice number: <strong>${object.number}</strong><br />\n"
|
||
" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
|
||
" Invoice date: ${object.date_invoice}<br />\n"
|
||
" % if object.origin:\n"
|
||
" Order reference: ${object.origin}<br />\n"
|
||
" % endif\n"
|
||
" % if object.user_id:\n"
|
||
" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
|
||
" % endif\n"
|
||
" </p> \n"
|
||
" \n"
|
||
" % if object.paypal_url:\n"
|
||
" <br/>\n"
|
||
" <p>It is also possible to directly pay with Paypal:</p>\n"
|
||
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
|
||
" </a>\n"
|
||
" % endif\n"
|
||
" \n"
|
||
" <br/>\n"
|
||
" <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||
" <br/>\n"
|
||
" <br/>\n"
|
||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
|
||
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||
" </div>\n"
|
||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
|
||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
" % if object.company_id.street:\n"
|
||
" ${object.company_id.street}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.street2:\n"
|
||
" ${object.company_id.street2}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.city or object.company_id.zip:\n"
|
||
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.country_id:\n"
|
||
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
|
||
" % endif\n"
|
||
" </span>\n"
|
||
" % if object.company_id.phone:\n"
|
||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
|
||
" Phone: ${object.company_id.phone}\n"
|
||
" </div>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.website:\n"
|
||
" <div>\n"
|
||
" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
" </div>\n"
|
||
" %endif\n"
|
||
" <p></p>\n"
|
||
" </div>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>مرحبا ${object.partner_id.name},</p>\n\n <p>فاتورة جديدة متاحة لك: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>مراجع</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n إجمالي الفاتورة: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n تاريخ الفاتورة: ${object.date_invoice}<br />\n % if object.origin:\n مرجع الأمر: ${object.origin}<br />\n % endif\n % if object.user_id:\n جهات الصلة لك: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>يمكنك الدفع من خلال Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>يمكنك التواصل معنا إذا كان لديك إستفسار.</p>\n <p>نشكرك لإختيار ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Account Period"
|
||
msgstr "فترة الحساب"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
#: help:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr "إجبار جميع الحركات لهذا الحساب أن تكون لها هذه العملة الثانية."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
|
||
msgid ""
|
||
"This wizard will validate all journal entries of a particular journal and "
|
||
"period. Once journal entries are validated, you can not update them anymore."
|
||
msgstr "سيثبت المعالج كل المدخلات اليومية لليومية المحددة. بمجرد التحقق من صحة إدخالات دفتر اليومية، لايمكنك تحديثهم [عد الان."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "قوالب الدليل المحاسبي"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Transactions"
|
||
msgstr "المعاملات"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||
msgid "Account Unreconcile Reconcile"
|
||
msgstr "حساب التسوية / إلغاءها"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,close_method:0
|
||
msgid ""
|
||
"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
|
||
"\n"
|
||
" 'None' means that nothing will be done.\n"
|
||
" 'Balance' will generally be used for cash accounts.\n"
|
||
" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
|
||
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
|
||
msgstr "عيين هنا الطريقة التي سيتم استخدامها لإنشاء نهاية إدخالات دفتر اليومية للسنة لكل الحسابات من هذا النوع.\n\n'لا شيء' يعني لا يوجد شيئًا لتفعله.\n\"الرصيد\"سيستخدم بشكل عام لحسابات النقدية.\n\"تفاصيل\"ستنسخ كل بند من بنود اليومية القائمة من العام السابق، حتى ذلك التوفيق.\n\"عدم مساواة\" ستنسخ فقط بنود اليومية التي لم تتم تسويتها في اليوم الأول من السنة المالية الجديدة."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "اتركها فارغة لإستخدام حساب المصروفات"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,journal_ids:0
|
||
#: field:account.analytic.cost.ledger.journal.report,journal:0
|
||
#: field:account.balance.report,journal_ids:0
|
||
#: field:account.central.journal,journal_ids:0
|
||
#: field:account.common.account.report,journal_ids:0
|
||
#: field:account.common.journal.report,journal_ids:0
|
||
#: field:account.common.partner.report,journal_ids:0
|
||
#: view:account.common.report:0 field:account.common.report,journal_ids:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,journal_ids:0
|
||
#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
|
||
#: field:account.print.journal,journal_ids:0
|
||
#: field:account.report.general.ledger,journal_ids:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,journal_ids:0
|
||
#: field:accounting.report,journal_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_account_print_journal
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_journals
|
||
#: model:ir.ui.menu,name:account.menu_journals_report
|
||
msgid "Journals"
|
||
msgstr "اليوميات"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||
msgid "Remaining Partners"
|
||
msgstr "الشركاء الباقيين"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0 field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr "خطوط الإشتراك"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
|
||
#: view:account.journal:0 selection:account.journal,type:0
|
||
#: view:account.model:0 selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "شراء"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0 view:wizard.multi.charts.accounts:0
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "إعداد برنامج المحاسبة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||
msgid "Account Tax Declaration"
|
||
msgstr "الإقرار الضريبي للحساب"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,name:0
|
||
msgid ""
|
||
"if you give the Name other then /, its created Accounting Entries Move will "
|
||
"be with same name as statement name. This allows the statement entries to "
|
||
"have the same references than the statement itself"
|
||
msgstr "اذا اعطيت اسم لاخر بعد / , فهي تنشأ تحرك مدخلات محاسبية ستكون مع نفس الاسم كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1023
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||
"centralized counterpart box in the related journal from the configuration "
|
||
"menu."
|
||
msgstr "لا يمكن انشاء فاتورة على يومية مجمعة. يمكنك إلغاء خاصية اليومية المجمعة من قائمة الاعدادات."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
#: field:account.treasury.report,starting_balance:0
|
||
msgid "Starting Balance"
|
||
msgstr "رصيد أول المدة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_close
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close a Period"
|
||
msgstr "إغلاق الفترة"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
|
||
msgid "Opening Subtotal"
|
||
msgstr "المجموع الجزئي الافتتاحي"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot create journal items with a secondary currency without recording "
|
||
"both 'currency' and 'amount currency' field."
|
||
msgstr "لايمكن انشاء قيود في حالة وجود عملة أخرى بدون إدخال قيم الحقول \"العملة\" و \"الاجمالي بالعملة\"."
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,display_detail:0
|
||
msgid "Display details"
|
||
msgstr "عرض التقاصيل"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr "ضريبة القيمة المضافة:"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr "أُعربت الكمية في عملة الحساب المتعلق اذا لم تساوي لعملة الشركة."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,paypal_account:0
|
||
msgid ""
|
||
"Paypal account (email) for receiving online payments (credit card, etc.) If "
|
||
"you set a paypal account, the customer will be able to pay your invoices or"
|
||
" quotations with a button \"Pay with Paypal\" in automated emails or "
|
||
"through the OpenERP portal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:538
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of %s type for this company.\n"
|
||
"\n"
|
||
"You can create one in the menu: \n"
|
||
"Configuration/Journals/Journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
|
||
msgid "Unreconcile Entries"
|
||
msgstr "إلغاء تسوية القيود"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr "لا يمكن طباعتها في الفاتورة"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,chart_tax_id:0
|
||
msgid "Chart of Tax"
|
||
msgstr "خريطة الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Search Account Journal"
|
||
msgstr "بحث يومية الحساب"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "الفواتير المعلقة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1034
|
||
#, python-format
|
||
msgid ""
|
||
"Opening Entries have already been generated. Please run \"Cancel Closing "
|
||
"Entries\" wizard to cancel those entries and then run this wizard."
|
||
msgstr "تم إنشاء القيود الافتتاحية بالفعل. الرجاء تشغيل معالج \"إلغاء قيود الإقفال\" لإلغاء تلك القيود، ثم عد لتشغيل هذا المعالج مجدداً."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0 selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "سنة"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_start:0
|
||
msgid "Start date"
|
||
msgstr "تاريخ البدء"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"You will be able to edit and validate this\n"
|
||
" credit note directly or keep it draft,\n"
|
||
" waiting for the document to be issued by\n"
|
||
" your supplier/customer."
|
||
msgstr "سوف يمكنك التعديل و المُصادقة عليها\nمذكرة الائتمان مباشرة أو الاحتفاظ بها مسودة ، \nفي انتظار الوثيقة التي ستصدر من قبل \nالمورد/ العملاء الخاصيين بك ."
|
||
|
||
#. module: account
|
||
#: view:validate.account.move.lines:0
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. It means you "
|
||
"won't be able to modify their accounting fields anymore."
|
||
msgstr "كل قيود اليومية المختارة سيتم التحقق منها و ترحيلها. و هو ما يعني لأنك لن تستطيع تعديل أي منها."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:98
|
||
#, python-format
|
||
msgid ""
|
||
"You have not supplied enough arguments to compute the initial balance, "
|
||
"please select a period and a journal in the context."
|
||
msgstr "لم تقم بادخال معطيات كافية للقيام بحساب الرصيد المبدأي، الرجاء اختيار الفترة و اليومية في السياق."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "تحويلات"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "This company has its own chart of accounts"
|
||
msgstr "هذه الشركة لديها دليل محاسبي خاص بها"
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "Account charts"
|
||
msgstr "خرائط الحساب"
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:0
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
msgid "Take Money Out"
|
||
msgstr "سحب نقد"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Amount"
|
||
msgstr "قيمة الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Search Move"
|
||
msgstr "بحث حركة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a customer invoice.\n"
|
||
" </p><p>\n"
|
||
" OpenERP's electronic invoicing allows to ease and fasten the\n"
|
||
" collection of customer payments. Your customer receives the\n"
|
||
" invoice by email and he can pay online and/or import it\n"
|
||
" in his own system.\n"
|
||
" </p><p>\n"
|
||
" The discussions with your customer are automatically displayed at\n"
|
||
" the bottom of each invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "اسم حالة الضريبة"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 view:account.invoice:0
|
||
#: model:process.node,name:account.process_node_draftinvoices0
|
||
msgid "Draft Invoice"
|
||
msgstr "فاتورة أولية"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Options"
|
||
msgstr "خيارات"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_length:0
|
||
msgid "Period Length (days)"
|
||
msgstr "طول الفترة (أيام)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1334
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal.\n"
|
||
"First you should set the journal to allow cancelling entries."
|
||
msgstr "لا يمكنك تعديل ما تم ترحيله و إدخاله فى قيود اليومية .\nأولا يجب أن تحدد اليومية للسماح بتغيير المدخلات ."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
|
||
msgid "Print Sale/Purchase Journal"
|
||
msgstr "طيع البيع/الشراء اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Continue"
|
||
msgstr "تابع"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "فئة المنتج"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:934
|
||
#, python-format
|
||
msgid ""
|
||
"There is no fiscal year defined for this date.\n"
|
||
"Please create one from the configuration of the accounting menu."
|
||
msgstr "لا يوجد سنة مالية معرفة لهذا التاريخ\nالرجاء انشاء واحدة من اعدادات قائمة المحاسبة."
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||
msgid "Create Account"
|
||
msgstr "إنشاء حساب"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||
#, python-format
|
||
msgid "The entries to reconcile should belong to the same company."
|
||
msgstr "القيود التي تريد تسويتها يجب ان تنتمي لنفس الشركة."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "مبلغ رمز الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled Journal Items"
|
||
msgstr "بنود يوميه لم تتم تسويتها"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "تفاصيل"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_purchase_tax:0
|
||
msgid "This purchase tax will be assigned by default on new products."
|
||
msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة."
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0 report:account.central.journal:0
|
||
#: view:account.config.settings:0 report:account.general.journal:0
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0 report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: model:ir.actions.act_window,name:account.action_account_chart
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "الدليل المحاسبي"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "(If you do not select period it will take all open periods)"
|
||
msgstr "( إذا لم تختار فترة فسيتم أخذ كل الفترات المفتوحة )"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_cashbox_line
|
||
msgid "account.journal.cashbox.line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||
msgid "Reconcilation Process partner by partner"
|
||
msgstr "عملية التسوية شريك شريك"
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||
msgstr "(إذا لم تختار سنة مالية سيتم التعامل مع كل السنوات المالية المفتوحة)"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0 view:account.entries.report:0
|
||
#: field:account.entries.report,date:0
|
||
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
|
||
#: field:account.move,date:0
|
||
#: field:account.move.line.reconcile.writeoff,date_p:0
|
||
#: report:account.overdue:0 selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: field:analytic.entries.report,date:0
|
||
msgid "Date"
|
||
msgstr "تاريخ"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Post"
|
||
msgstr "ترحيل"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
|
||
msgid "Unreconcile"
|
||
msgstr "إلغاء التسوية"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "قالب الدليل المحاسبي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2333
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr "تم انشاء تاريخ الاستحقاق لخط المدخل بواسطة خط النموذج ‘%s‘ للنموذج ‘%s‘ بناءًا على شرط الدفع للشريك !\nالرجاء حدد شريك عليها!"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "حساب الضرائب"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "الميزانيات"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
msgid "No Filters"
|
||
msgstr "لا مرشحات"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: model:res.groups,name:account.group_proforma_invoices
|
||
msgid "Pro-forma Invoices"
|
||
msgstr "شكل الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "History"
|
||
msgstr "المحفوظات"
|
||
|
||
#. module: account
|
||
#: help:account.tax,applicable_type:0
|
||
#: help:account.tax.template,applicable_type:0
|
||
msgid ""
|
||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||
"the invoice."
|
||
msgstr "اذا كانت غير مطبقة (حُسبت من خلال قانون باثيون), لايمكن انت تظهر الضريبة على الفاتورة."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||
msgid "Check the total of supplier invoices"
|
||
msgstr "افحص المجموع لفواتير المورد"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0 view:account.tax.template:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "القانون المطبق (اذا النوع=القانون)"
|
||
|
||
#. module: account
|
||
#: help:account.period,state:0
|
||
msgid ""
|
||
"When monthly periods are created. The status is 'Draft'. At the end of "
|
||
"monthly period it is in 'Done' status."
|
||
msgstr "عند انشاء فترات شهرية، تظل الحالة 'مسودة' إلى نهاية الفترة الشهرية، ثم تصبح 'تامة' آنذاك."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
|
||
msgid "Qty"
|
||
msgstr "الكمية"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,sign:0
|
||
msgid ""
|
||
"You can specify here the coefficient that will be used when consolidating "
|
||
"the amount of this case into its parent. For example, set 1/-1 if you want "
|
||
"to add/substract it."
|
||
msgstr "هنا يمكنك تحديد المعامل التي سيتم استخدامها عند توطيد كمية من هذه الحالة في الأصل. على سبيل المثال، وضع 1/-1 إذا كنت ترغب في إضافة / طرح ذلك."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Search Analytic Lines"
|
||
msgstr "بحث الخطوط التحليلية"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "دائن"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||
#, python-format
|
||
msgid "The periods to generate opening entries cannot be found."
|
||
msgstr "لا يمكن العثور على الفترات لانشاء البنود الافتتاحية."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||
msgid "Payment Order"
|
||
msgstr "أمر الدفع"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr "قم بالتعليم علي الخيار إذا أردت للمستخدم أن يسوي القيود لهذا الحساب."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "سعر الوحدة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "Analytic Items"
|
||
msgstr "عناصر تحليلية"
|
||
|
||
#. module: account
|
||
#: field:analytic.entries.report,nbr:0
|
||
msgid "#Entries"
|
||
msgstr "#القيود"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Open Invoice"
|
||
msgstr "فاتورة غير مسددة"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_tax:0
|
||
msgid "Multipication factor Tax code"
|
||
msgstr "رمز عامل الضرب للضريبة"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,complete_tax_set:0
|
||
msgid "Complete set of taxes"
|
||
msgstr "مجموعة كاملة من الضرائب"
|
||
|
||
#. module: account
|
||
#: field:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Full Reconciliation Date"
|
||
msgstr "تاريخ أخر تسوية كاملة"
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0 field:account.account.template,name:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: field:account.chart.template,name:0 field:account.model.line,name:0
|
||
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
msgid "Name"
|
||
msgstr "اسم"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr "ميزان المراجعة للحسابات المعمرة"
|
||
|
||
#. module: account
|
||
#: field:res.company,expects_chart_of_accounts:0
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr "يتوقع مخطط الحسابات"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "التاريخ الفعلي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:100
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account."
|
||
msgstr "اليومة يجب ان تحتوي على حساب الدائن والمدين."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_bank_tree
|
||
msgid "Setup your Bank Accounts"
|
||
msgstr "اعداد الحسابات المصرفية الخاصة بك"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr "بطاقة تعريف الشريك"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_ids:0
|
||
#: help:account.invoice,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "الرسائل و سجل التواصل"
|
||
|
||
#. module: account
|
||
#: help:account.journal,analytic_journal_id:0
|
||
msgid "Journal for analytic entries"
|
||
msgstr "دفتر اليومية للقيود التحليلية"
|
||
|
||
#. module: account
|
||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||
#: constraint:account.central.journal:0
|
||
#: constraint:account.common.account.report:0
|
||
#: constraint:account.common.journal.report:0
|
||
#: constraint:account.common.partner.report:0
|
||
#: constraint:account.common.report:0 constraint:account.general.journal:0
|
||
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
|
||
#: constraint:account.print.journal:0
|
||
#: constraint:account.report.general.ledger:0
|
||
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
|
||
msgid ""
|
||
"The fiscalyear, periods or chart of account chosen have to belong to the "
|
||
"same company."
|
||
msgstr "السنة المالية.الفترات او المخطط للحساب تختار علي ان تنتمي إلى نفس الشركة"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code.template,notprintable:0
|
||
msgid ""
|
||
"Check this box if you don't want any tax related to this tax Code to appear "
|
||
"on invoices."
|
||
msgstr "اختر هذا المربع اذا كنت لا ترغب أن تظهر الضرائب المتعلقة بهذا الرمز الضريبي على الفاتورة."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1069
|
||
#: code:addons/account/account_move_line.py:1154
|
||
#, python-format
|
||
msgid "You cannot use an inactive account."
|
||
msgstr "لا يمكنك استخدام حساب غير مغعل."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_board_account
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.menu,name:account.menu_board_account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
#: model:process.node,name:account.process_node_accountingentries0
|
||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||
#: view:product.product:0 view:product.template:0 view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "المحاسبة"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Journal Entries with period in current year"
|
||
msgstr "قيود اليومية مع فترة في العام الحالي"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr "فرعي موحد"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:580
|
||
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||
#, python-format
|
||
msgid "Insufficient Data!"
|
||
msgstr "لا يوجد معلومات كافية!"
|
||
|
||
#. module: account
|
||
#: help:account.account,unrealized_gain_loss:0
|
||
msgid ""
|
||
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
|
||
"currency transactions."
|
||
msgstr "قيمة الخسارة أو الربح بسبب التغيرات في سعر الصرف عند القيام بعمليات مالية متعددة العملات."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "General Accounting"
|
||
msgstr "المحاسبة العامة"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,journal_id:0
|
||
msgid ""
|
||
"The best practice here is to use a journal dedicated to contain the opening "
|
||
"entries of all fiscal years. Note that you should define it with default "
|
||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||
"counterpart."
|
||
msgstr "افضل ممارسة هنا هو استخدام اليومية المكرسة لتحتوي المدخلات المفتوحة لكل السنوات المالية. لاحظ يجب عليك تعريفها مع الخصم/حسابات بطاقة الائتمان الافتراضية, لنوع ‘الموقف‘ و مع نسخة مطابقة متمركزة."
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "title"
|
||
msgstr "الاسم"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "مسودة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
msgid "Recurring Lines"
|
||
msgstr "خطوط تكرارية"
|
||
|
||
#. module: account
|
||
#: field:account.partner.balance,display_partner:0
|
||
msgid "Display Partners"
|
||
msgstr "عرض الشركاء"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Validate"
|
||
msgstr "تحقق"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "أصول"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Accounting & Finance"
|
||
msgstr "الحسابات و المالية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid "Confirm Invoices"
|
||
msgstr "تأكيد الفواتير"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr "متوسط النسبة"
|
||
|
||
#. module: account
|
||
#: field:account.balance.report,display_account:0
|
||
#: field:account.common.account.report,display_account:0
|
||
#: field:account.report.general.ledger,display_account:0
|
||
msgid "Display Accounts"
|
||
msgstr "عرض الحسابات"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr "(يجب الغاء تسوية الفاتورة لفتحها)"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_collected_id:0
|
||
msgid "Invoice Tax Analytic Account"
|
||
msgstr "الحساب التحليلى لضريبة الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_from:0
|
||
msgid "Start period"
|
||
msgstr "بداية الفترة"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0 field:account.tax.template,name:0
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Name"
|
||
msgstr "اسم الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "إعدادات"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
#: model:account.payment.term,note:account.account_payment_term
|
||
msgid "30 Days End of Month"
|
||
msgstr "نهاية الشهر 30 يوم"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
msgid "Analytic Balance"
|
||
msgstr "رصيد تحليلي"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_payment_term:0
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for sale orders "
|
||
"and customer invoices"
|
||
msgstr "سيتم استخدام شرط السداد بدلا من الشرط الافتراضى لأوامر البيع و فواتير العملاء"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid ""
|
||
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
|
||
"year."
|
||
msgstr "إذا وضعت \"٪ (السنة)s\" في البادئة، سيتم استبداله بحلول عام الحالي."
|
||
|
||
#. module: account
|
||
#: help:account.account,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the account "
|
||
"without removing it."
|
||
msgstr "اذا تم وضع الحقل النشط لخطأ, ستسمح لك بإخفاء الحساب بدون ازالتها."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Posted Journal Items"
|
||
msgstr "نشر عناصر اليومية"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "No Follow-up"
|
||
msgstr "ليست هناك متابعة"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Search Tax Templates"
|
||
msgstr "بحث قوالب الضريبة"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
|
||
msgid "Draft Entries"
|
||
msgstr "القيود المسودة"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,decimal_precision:0
|
||
msgid ""
|
||
"As an example, a decimal precision of 2 will allow journal entries like: "
|
||
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
|
||
" 0.0231 EUR."
|
||
msgstr "كمثال على ذلك، فإن الدقة العشرية من 2 تسمح بإدخالات فى دفتر اليومية مثل: 9.99 يورو، في حين أن الدقة العشرية من 4 سيسمح بإدخالات فى دفتر اليومية مثل: 0.0231 يورو."
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "إختصار"
|
||
|
||
#. module: account
|
||
#: view:account.account:0 field:account.account,user_type:0
|
||
#: view:account.account.template:0 field:account.account.template,user_type:0
|
||
#: view:account.account.type:0 field:account.account.type,name:0
|
||
#: field:account.bank.accounts.wizard,account_type:0
|
||
#: field:account.entries.report,user_type:0
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: field:report.account.receivable,type:0
|
||
#: field:report.account_type.sales,user_type:0
|
||
msgid "Account Type"
|
||
msgstr "نوع الحساب"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to setup a new bank account. \n"
|
||
" </p><p>\n"
|
||
" Configure your company's bank account and select those that must\n"
|
||
" appear on the report footer.\n"
|
||
" </p><p>\n"
|
||
" If you use the accounting application of OpenERP, journals and\n"
|
||
" accounts will be created automatically based on these data.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "إلغاء الفواتير المختارة"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
|
||
" accounts. These generate draft supplier invoices."
|
||
msgstr "القيم التحليلية (جداول الزمن, بعض المنتجات المباعة,...) تأتي من الحسابات التحليلية. وهي تنتج سحب فواتير المزود."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Close CashBox"
|
||
msgstr "غلق خزينة النقدية"
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive Tax Codes."
|
||
msgstr "خطأ!\nلا يمكنك انشاء رموز ضريبية متداخلة"
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The duration of the Period(s) is/are invalid."
|
||
msgstr "خطأ!\nالمدة الزمنية لهذه الفترات غير صالحة."
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,month:0 view:account.invoice.report:0
|
||
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
|
||
#: field:report.account_type.sales,month:0
|
||
msgid "Month"
|
||
msgstr "شهر"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:677
|
||
#, python-format
|
||
msgid "You cannot change the code of account which contains journal items!"
|
||
msgstr "لا يمكن تغيير رمز الدفتر / اليومية التي تحتوي قيود."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||
msgid "Supplier invoice sequence"
|
||
msgstr "تسلسل فاتورة المورد/الشريك"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:617
|
||
#: code:addons/account/account_invoice.py:632
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of account, you should create one from "
|
||
"Settings\\Configuration\\Accounting menu."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,product_uom_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_uom_id:0
|
||
msgid "Product Unit of Measure"
|
||
msgstr "وحدة قياس المنتج"
|
||
|
||
#. module: account
|
||
#: field:res.company,paypal_account:0
|
||
msgid "Paypal Account"
|
||
msgstr "حساب باي بال"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Acc.Type"
|
||
msgstr "نوع الحساب"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Bank and Checks"
|
||
msgstr "البنك والشيكات"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "ملحوظة"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr "عكس علامة التوازن"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:197
|
||
#, python-format
|
||
msgid "Balance Sheet (Liability account)"
|
||
msgstr "الميزانية العامة (حسابات الخصوم)"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "اتركه فارغ لإستخدام التاريخ الحالي"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
|
||
msgid "Closing Subtotal"
|
||
msgstr "إجمالي الإقفال"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_code_id:0
|
||
msgid "Account Base Code"
|
||
msgstr "رمز حساب الأساس"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:869
|
||
#, python-format
|
||
msgid ""
|
||
"You have to provide an account for the write off/exchange difference entry."
|
||
msgstr "يجب عليك توفير حساب لشطب / تبادل المدخل المختلف ."
|
||
|
||
#. module: account
|
||
#: help:res.company,paypal_account:0
|
||
msgid "Paypal username (usually email) for receiving online payments."
|
||
msgstr "اسم مستخدم Paypal (عادة عنوان بريد الكتروني) لاستقبال المدفوعات الالكترونية عبر الانترنت"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: code:addons/account/report/common_report_header.py:68
|
||
#, python-format
|
||
msgid "All Posted Entries"
|
||
msgstr "كل القيود المرحلة"
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr "نطاق الشهر"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.balance,empty_acc:0
|
||
msgid "Check if you want to display Accounts with 0 balance too."
|
||
msgstr "الاختيار إذا كنت ترغب في عرض حسابات دون رصيد."
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Opening Entries Reconciliation"
|
||
msgstr "تسوية القيود الافتتاحية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||
#, python-format
|
||
msgid "End of Fiscal Year Entry"
|
||
msgstr "قيد نهاية السنة المالية"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Balanced"
|
||
msgstr "متوازن"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_importinvoice0
|
||
msgid "Statement from invoice or payment"
|
||
msgstr "بيان من الفاتورة أو الدفع"
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:115
|
||
#, python-format
|
||
msgid ""
|
||
"There is currently no company without chart of account. The wizard will "
|
||
"therefore not be executed."
|
||
msgstr "لا يوجد شركات بدون دليل حسابات. لذا لن يظهر المعالج."
|
||
|
||
#. module: account
|
||
#: view:account.move:0 view:account.move.line:0
|
||
msgid "Add an internal note..."
|
||
msgstr "إضافة ملاحظات داخلية..."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
msgid "Set Your Accounting Options"
|
||
msgstr "ضبط خيارات المحاسبة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "خريطة الحساب"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Payment Reference"
|
||
msgstr "مرجع الدفع"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr "العنوان الرئيسي(سميك,تحته خط)"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0 report:account.central.journal:0
|
||
msgid "Account Name"
|
||
msgstr "اسم الحساب"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,report_name:0
|
||
msgid "Give name of the new entries"
|
||
msgstr "أعطي اسم للحسابات الجديدة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "إحصائيات الفواتير"
|
||
|
||
#. module: account
|
||
#: field:account.account,exchange_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "سعر الصرف"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||
msgid "Bank statements are entered in the system."
|
||
msgstr "كشوف حسابات البنك تم إدخالها في النظام."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:122
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr "تسوية المبالغ المعدومة"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0 view:account.chart.template:0
|
||
msgid "Account Template"
|
||
msgstr "قالب حساب"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Closing Balance"
|
||
msgstr "رصيد الإغلاق"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,visible:0
|
||
msgid "Can be Visible?"
|
||
msgstr "هل تكون واضحة؟"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_select
|
||
msgid "Account Journal Select"
|
||
msgstr "أختر اليومية المحاسبية"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Credit Notes"
|
||
msgstr "أوراق دائنة"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr "القيود اليومية المراد تسويتها"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "نماذج الضرائب"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.period:0
|
||
msgid "The name of the period must be unique per company!"
|
||
msgstr "اسم الفترة يجب ان يكون فريد لكل شركة"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency as per company's country."
|
||
msgstr "العملة وفقا لبلد الشركة"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Computation"
|
||
msgstr "حساب الضرائب"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,visible:0
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the"
|
||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr "أزل هذا الخيار إذا كنت لا ترغب في استخدام هذه القالب عند إنشاء دليل محاسبي جديد من قالب. فائدة هذه الخيار أنه يسمح لك بإنشاء حسابات بناء على هذه القالب فقط في حالة تحميل القالب الفرعي."
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries From Models"
|
||
msgstr "إنشاء قيد من النماذج"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "السماح بالتسوية"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create an account which has parent account of different company."
|
||
msgstr "خطأ! \nلا يمكنك إنشاء حساب الذي لديه حساب أساسى لشركة مختلفة."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:665
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of %s type for this company.\n"
|
||
"\n"
|
||
"You can create one in the menu: \n"
|
||
"Configuration\\Journals\\Journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Based On"
|
||
msgstr "بناءًا على"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3212
|
||
#, python-format
|
||
msgid "ECNJ"
|
||
msgstr "ECNJ"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||
msgid "Account Analytic Cost Ledger For Journal Report"
|
||
msgstr "يقدردفتر حساب للتكلفة التحليلية للحساب للتقرير اليومي"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
msgid "Recurring Models"
|
||
msgstr "نماذج التكرارات"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Children/Sub Taxes"
|
||
msgstr "ضرائب فرعية"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr "تغيير"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "اكتب ضوابط"
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_credit_account_id:0
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr "وهي تعمل كحساب افتراضي لكمية بطاقة الائتمان"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Number (Move)"
|
||
msgstr "رقم (حركة)"
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:0
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr "اشرح لماذا قمت بأخد نقود من الماكينة:"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Cancelled"
|
||
msgstr "ملغي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1878
|
||
#, python-format
|
||
msgid " (Copy)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allows you to put invoices in pro-forma state."
|
||
msgstr "يسمح لك بوضع الفواتير في حالة 'فاتورة مبدأية'."
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Unit Of Currency Definition"
|
||
msgstr "وحدة تعريف العملة"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,amount_currency:0
|
||
#: help:account.report.general.ledger,amount_currency:0
|
||
msgid ""
|
||
"It adds the currency column on report if the currency differs from the "
|
||
"company currency."
|
||
msgstr "تقوم باضافة خانة العملة في التقرير اذا كانت العملة مختلفة عن العملة الافتراضية للشركة."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3397
|
||
#, python-format
|
||
msgid "Purchase Tax %.2f%%"
|
||
msgstr "ضريبة الشراء %0.2f%%"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Generate Entries"
|
||
msgstr "إنشاء قيود"
|
||
|
||
#. module: account
|
||
#: help:account.vat.declaration,chart_tax_id:0
|
||
msgid "Select Charts of Taxes"
|
||
msgstr "اختار جداول للضرائب"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr "تخصيص الحساب"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirmed"
|
||
msgstr "مؤكد"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "فاتورة ملغاة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "My Invoices"
|
||
msgstr "فواتيري"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "New"
|
||
msgstr "جديد"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Sale Tax"
|
||
msgstr "ضريبة مبيعات"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Cancel Entry"
|
||
msgstr "إلغاء قيد"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax.template,ref_tax_code_id:0
|
||
msgid "Refund Tax Code"
|
||
msgstr "اعادة كود الضرائب"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Invoice "
|
||
msgstr "فاتورة "
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr "الحساب الوارد على القالب المنتج"
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,state:0
|
||
msgid ""
|
||
"When journal period is created. The status is 'Draft'. If a report is "
|
||
"printed it comes to 'Printed' status. When all transactions are done, it "
|
||
"comes in 'Done' status."
|
||
msgstr "عندما يتم إنشاء الفترة الخاصة باليومية. تكون فى وضع المسودة. إذا طُبع التقرير فستنتقل إى وضعية مطبوع . و عندما تتم جميع المعاملات فستصبح فى وضعية المُنجز ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3213
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "متفرقات"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "تدار الإعدادات المتعلقة بالمحاسبة على"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "سنة مالية جديدة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "الفواتير"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "Check this box if this company is a legal entity."
|
||
msgstr "علم هذا المربع اذا كانت الشركة كيان قانوني."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.conf_account_type_chk
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
msgid "Check"
|
||
msgstr "تأكيد"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
|
||
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
|
||
#: view:account.change.currency:0 view:account.chart:0
|
||
#: view:account.common.report:0 view:account.config.settings:0
|
||
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
|
||
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
|
||
#: view:account.invoice.refund:0 view:account.journal.select:0
|
||
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
|
||
#: view:account.state.open:0 view:account.subscription.generate:0
|
||
#: view:account.tax.chart:0 view:account.unreconcile:0
|
||
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
|
||
#: view:cash.box.out:0 view:project.account.analytic.line:0
|
||
#: view:validate.account.move:0 view:validate.account.move.lines:0
|
||
msgid "or"
|
||
msgstr "أو"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Invoiced"
|
||
msgstr "مفوتر"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Posted Journal Entries"
|
||
msgstr "نشر قيود اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Use Model"
|
||
msgstr "إستخدام نموذج"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank_id:0
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
|
||
"Partner bank account number."
|
||
msgstr "رقم الحساب البنكي الذي تم دفع الفاتوره. حساب الشركة المصرفي اذا كان يمثل فاتوره العميل او استرداد مورد ذلك رقم حساب المصرفي للشريك"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||
msgid "Partners Reconciled Today"
|
||
msgstr "شركاء تم تسويتهم اليوم"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr "الاساس الضريبي للبيان الضريبي."
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Add"
|
||
msgstr "إضافة"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 report:account.overdue:0
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
msgid "Paid"
|
||
msgstr "مدفوع"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "سطور الضريبة"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,statement_id:0
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "قائمة البنك المستخدمة لتسوية البنك"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Draft invoices are validated. "
|
||
msgstr "تم تأكيد الفواتير الأولية. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:894
|
||
#, python-format
|
||
msgid "Opening Period"
|
||
msgstr "افتتاح الفترة"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Journal Entries to Review"
|
||
msgstr "لاستعراض قيود اليومية"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr "تقريب عام"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "احسب"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Additional notes..."
|
||
msgstr "ملاحظات إضافية..."
|
||
|
||
#. module: account
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "التطبيق الضريبي"
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0 field:account.analytic.journal,active:0
|
||
#: field:account.fiscal.position,active:0
|
||
#: field:account.journal.period,active:0 field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr "نشِط"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 field:account.journal,cash_control:0
|
||
msgid "Cash Control"
|
||
msgstr "التحكم بالنقدية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:857
|
||
#: code:addons/account/account_move_line.py:862
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "خطأ"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,date2:0
|
||
#: field:account.analytic.cost.ledger,date2:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date2:0
|
||
#: field:account.analytic.inverted.balance,date2:0
|
||
#: field:account.analytic.journal.report,date2:0
|
||
msgid "End of period"
|
||
msgstr "نهاية الفترة"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Payment of invoices"
|
||
msgstr "فواتير الدفع"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr "الرصيد حسب نوع الحساب"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "إنشاء القيود الإفتتاحية للسنة المالية"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr "محاسب"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your treasury. It sums the balance of "
|
||
"every accounting entries made on liquidity accounts per period."
|
||
msgstr "بمجرد النظر تحليل الماليه الخاصة بك. يجمع هذا التوازن من كل القيود الحسابيه الصادره ف فتره سيوله الحسابات"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Financial Manager"
|
||
msgstr "المدير المالي"
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group Invoice Lines"
|
||
msgstr "خطوط فاتورة المجموعة"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid "Close"
|
||
msgstr "إغلاق"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr "حركات"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,details_ids:0 view:account.journal:0
|
||
msgid "CashBox Lines"
|
||
msgstr "سطور صناديق النقدية"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr "بيان ضريبة الحساب"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Cancel Statement"
|
||
msgstr "إلغاء كشف الحساب"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"If you do not check this box, you will be able to do invoicing & payments, "
|
||
"but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr "اذا لم تعلم هذه الخانة، ستستطيع القيام بالفوترة والدفعات، ولكن لن تستطيع القيام بالعمليات الحسابية (أصناف اليومية، الدليل الحسابي،الخ...)"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "To Close"
|
||
msgstr "للغلق"
|
||
|
||
#. module: account
|
||
#: field:account.treasury.report,date:0
|
||
msgid "Beginning of Period Date"
|
||
msgstr "بداية تاريخ الفترة"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "قوالب"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "وصف الضريبة"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr "الحسابات الضريبية للانتاج"
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr "تحقق من هذا اذا كان السعر الذي تستخدمه على المنتج والفواتير يحتوي على هذه الضريبة."
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,include_base_amount:0
|
||
msgid ""
|
||
"Set if the amount of tax must be included in the base amount before "
|
||
"computing the next taxes."
|
||
msgstr "ضع اذا وجب ان يكون كمية الضريبة متضمنة في الكمية الاساسية قبل حساب الضرائب التالية."
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,target_move:0
|
||
#: field:account.balance.report,target_move:0 report:account.central.journal:0
|
||
#: field:account.central.journal,target_move:0
|
||
#: field:account.chart,target_move:0
|
||
#: field:account.common.account.report,target_move:0
|
||
#: field:account.common.journal.report,target_move:0
|
||
#: field:account.common.partner.report,target_move:0
|
||
#: field:account.common.report,target_move:0 report:account.general.journal:0
|
||
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,target_move:0
|
||
#: field:account.partner.ledger,target_move:0
|
||
#: field:account.print.journal,target_move:0
|
||
#: field:account.report.general.ledger,target_move:0
|
||
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,target_move:0
|
||
#: field:accounting.report,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr "تحركات الهدف"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1430
|
||
#, python-format
|
||
msgid ""
|
||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||
msgstr "لايمكن حذف الحركة لانها مرتبطة بفاتورة (فاتورة: %s - حركة رقم: %s)"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
|
||
msgid "Opening Unit Numbers"
|
||
msgstr "أرقام وحدة افتتاح الصندوق"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "نوع الفترة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 field:account.invoice,payment_ids:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
msgid "Payments"
|
||
msgstr "مدفوعات"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "قيد"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
#: field:account.tax.template,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr "كود بايثنو (عكسي)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,payment_term:0
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
msgid "Payment Terms"
|
||
msgstr "شروط السداد"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,complete_tax_set:0
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sale and purchase rates or choose from list of taxes. This last "
|
||
"choice assumes that the set of tax defined on this template is complete"
|
||
msgstr "من المنطقي انك تساعد علي الاختيار لو انك تريد ان تقترح علي المستخدم انه يقوم بتشفير معدلات البيع والشراء او يختار من قائمة الضرائب . الاختيار الاخير يفترض ان مجموعه من الضرائب المحدده في هذا النموذج تكون قد اكتملت."
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
#: field:account.financial.report,children_ids:0
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
msgid "Account Report"
|
||
msgstr "تقرير الحساب"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,year:0 view:account.invoice.report:0
|
||
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,year:0 view:report.account.sales:0
|
||
#: field:report.account.sales,name:0 view:report.account_type.sales:0
|
||
#: field:report.account_type.sales,name:0
|
||
msgid "Year"
|
||
msgstr "سنة"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,sent:0
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr "هذا يشير أن الفاتورة قد تم ارسالها."
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,description:0
|
||
msgid "Internal Name"
|
||
msgstr "اسم داخلي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1196
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create an automatic sequence for this piece.\n"
|
||
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
|
||
msgstr "لا يمكن انشاء تسلسل تلقائي لها.\nضع تسلسل في تعريف اليومية للترقيم التلقائي أو ضع تسلسل لها يدويا"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Pro Forma Invoice "
|
||
msgstr "فاتورة مبدأية "
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "شهر"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||
msgid "Next Partner to Reconcile"
|
||
msgstr "الشريك التالي للتسوية"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "حساب الضرائب"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
msgid "Balance Sheet"
|
||
msgstr "الميزانية العمومية"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:194
|
||
#, python-format
|
||
msgid "Profit & Loss (Income account)"
|
||
msgstr "الأرباح و الخسائر(حساب الدخل)"
|
||
|
||
#. module: account
|
||
#: field:account.journal,allow_date:0
|
||
msgid "Check Date in Period"
|
||
msgstr "فحص البيانات في الفتره"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||
msgid "Accounting Reports"
|
||
msgstr "التقارير المحاسبية"
|
||
|
||
#. module: account
|
||
#: field:account.move,line_id:0 view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "إدخالات"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This Period"
|
||
msgstr "هذه الفترة"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code (if type=code)"
|
||
msgstr "رمز الحساب (إذا كان النوع = الرمز)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:511
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, you should create one."
|
||
msgstr "لم يتم العثور على دليل محاسبي لهذه الشركة. يجب إنشاء دليل محاسبي لها."
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
|
||
#: view:account.journal:0 selection:account.journal,type:0
|
||
#: view:account.model:0 selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "بيع"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||
msgid "Automatic Reconcile"
|
||
msgstr "تسوية آلية"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
|
||
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
|
||
#: field:account.invoice.tax,amount:0 view:account.move:0
|
||
#: field:account.move,amount:0 view:account.move.line:0
|
||
#: field:account.tax,amount:0 field:account.tax.template,amount:0
|
||
#: xsl:account.transfer:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
|
||
#: field:cash.box.out,amount:0
|
||
msgid "Amount"
|
||
msgstr "المبلغ"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||
#: model:process.transition,name:account.process_transition_statemententries0
|
||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,name:account.process_transition_validentries0
|
||
msgid "Validation"
|
||
msgstr "التحقّق"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_summary:0
|
||
#: help:account.invoice,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 "يحمل ملخص المشارك (عدد الرسائل، ...). هذا ملخص مباشرة بتنسيق HTML من أجل إدراجها في عروض كانبان."
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
|
||
msgid "Tax on Children"
|
||
msgstr "الضرايب على الأطفال"
|
||
|
||
#. module: account
|
||
#: field:account.journal,update_posted:0
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "السماح بإلغاء القيود"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr "وأنشأ تاريخ الاستحقاق من خط الدخول المُنتجة بواسطة خط نموذج ‘%s‘ بناءًا على مدى الدفع للشريك!\nيرجى تحديد الشريك على ذلك!"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr "مسمى للأم"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2309
|
||
#, python-format
|
||
msgid "You have a wrong expression \"%(...)s\" in your model!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "(Account/Partner) Name"
|
||
msgstr "اسم (الحساب/الشريك)"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,progress:0
|
||
msgid "Progress"
|
||
msgstr "تقدّم"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Cash and Banks"
|
||
msgstr "النقدية و البنوك"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_installer
|
||
msgid "account.installer"
|
||
msgstr "account.installer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Recompute taxes and total"
|
||
msgstr "أعد حساب الضريبة والمجموع الكلي."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1110
|
||
#, python-format
|
||
msgid "You cannot modify/delete a journal with entries for this period."
|
||
msgstr "لا يمكنك تعديل/حذف يومية لها قيود لهذه الفترة."
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr "إدراجها في المبلغ الرئيسي"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,supplier_invoice_number:0
|
||
msgid "Supplier Invoice Number"
|
||
msgstr "رقم فاتورة المورد"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days:0
|
||
msgid ""
|
||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||
msgstr "عدد الأيام لإضافتها قبل حساب يوم من الشهر، اذا كان التاريخ =01/15,وعدد الأيام = 22، يوم من شهر = -1، ثم تاريخ الاستحقاق هو 28/02."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Amount Computation"
|
||
msgstr "حساب المبلغ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1116
|
||
#, python-format
|
||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||
msgstr "لا يمكنك اضافة/تعديل قيود لفترة قد تم اغلاقها %s لليومية %s."
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Entry Controls"
|
||
msgstr "ضوابط القيد"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr "(احفظ الفراغ لفتح الحالة الجارية)"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,date1:0
|
||
#: field:account.analytic.cost.ledger,date1:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date1:0
|
||
#: field:account.analytic.inverted.balance,date1:0
|
||
#: field:account.analytic.journal.report,date1:0
|
||
msgid "Start of period"
|
||
msgstr "بداية الفترة"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_asset_view1
|
||
msgid "Asset View"
|
||
msgstr "عرض الأصول"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "تقرير الحساب/الحساب المشترك"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0 view:account.bank.statement:0
|
||
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0 selection:account.period,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Open"
|
||
msgstr "فتح"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "محاسبة تحليلية"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value:0
|
||
msgid ""
|
||
"Select here the kind of valuation related to this payment term line. Note "
|
||
"that you should have your last line with the type 'Balance' to ensure that "
|
||
"the whole amount will be treated."
|
||
msgstr "حدد هنا نوع التقييم المرتبط بهذا الخط الخاص بالدفع الآجل . لاحظ أنه يجب أن يتضمن السطر الأخير الخاص بك نوع الرصيد لكى تستطيع التأكد من أنه سيتم معالجة كامل المبلغ ."
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,initial_balance:0
|
||
#: field:account.report.general.ledger,initial_balance:0
|
||
msgid "Include Initial Balances"
|
||
msgstr "نشمل الارصدة الابتدائية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Tax Codes"
|
||
msgstr "رموز الضريبة"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "رد مال للعميل"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
|
||
#: field:account.tax.template,ref_tax_sign:0
|
||
#: field:account.tax.template,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr "علامة الكود الضريبي"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_invoice_created
|
||
msgid "Report of Invoices Created within Last 15 days"
|
||
msgstr "أُنشأ تقرير الفواتير في خلال اخر 15 يومًا"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "قيود اليومية الختامية للسنة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Refund "
|
||
msgstr "فاتورة مرتجع أولية "
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:0
|
||
msgid "Fill in this form if you put money in the cash register:"
|
||
msgstr "إملأ هذا النموذج إذا وضعت مال في صندوق النقدية"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Amount To Pay"
|
||
msgstr "المبلغ للدفع"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||
msgid ""
|
||
"This is the remaining partners for who you should check if there is "
|
||
"something to reconcile or not. This figure already count the current partner"
|
||
" as reconciled."
|
||
msgstr "ويكون هذا الشركاء المتبقيين اللذين يجب التحقق من ان هناك مايجب ان يتوافق معه ام لا. ويحسب هذا العنصر بالفعل الشريك الحالي كمتفق معه."
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr "خطوط الإشتراك"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,quantity:0
|
||
msgid "Products Quantity"
|
||
msgstr "كمية المنتجات"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
|
||
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
|
||
msgid "Unposted"
|
||
msgstr "غير مرحله"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
#: model:ir.actions.act_window,name:account.action_account_change_currency
|
||
#: model:ir.model,name:account.model_account_change_currency
|
||
msgid "Change Currency"
|
||
msgstr "تغيير العملة"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingentries0
|
||
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
||
msgid "Accounting entries."
|
||
msgstr "مدخلات محاسبية."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Payment Date"
|
||
msgstr "تاريخ الدفع"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,opening_details_ids:0
|
||
msgid "Opening Cashbox Lines"
|
||
msgstr "سطور إفتتاح صندوق النقدية"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "حسابات تحليلية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer Invoices And Refunds"
|
||
msgstr "فواتير العملاء، والمبالغ المستردة"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,amount_currency:0
|
||
#: field:account.entries.report,amount_currency:0
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "مبلغ العملة"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr "التقريب بالسطر"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.invoice:0 field:account.invoice.line,quantity:0
|
||
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
|
||
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
|
||
#: field:report.account.sales,quantity:0
|
||
#: field:report.account_type.sales,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "كمية"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a journal entry.\n"
|
||
" </p><p>\n"
|
||
" A journal entry consists of several journal items, each of\n"
|
||
" which is either a debit or a credit transaction.\n"
|
||
" </p><p>\n"
|
||
" OpenERP automatically creates one journal entry per accounting\n"
|
||
" document: invoice, refund, supplier payment, bank statements,\n"
|
||
" etc. So, you should record journal entries manually only/mainly\n"
|
||
" for miscellaneous operations.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr "نص عادي"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries are the second input of the reconciliation."
|
||
msgstr "قيود المدفوعات هي الإدخل الثاني للتسوية."
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_supplier_payment_term:0
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for purchase "
|
||
"orders and supplier invoices"
|
||
msgstr "سوف يتم استخدام نظام السداد الحالي بدلا من النظام الافتراضي لأوامر الشراء وفواتير المورد"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:477
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice after it has been validated (and received a "
|
||
"number). You can set it back to \"Draft\" state and modify its content, "
|
||
"then re-confirm it."
|
||
msgstr "لا يمكن حذف فاتورة تم تأكديها. يمكنك إعادتها الى فاتورة أولية والتعديل عليها ثم تأكيدها مرة أخرى."
|
||
|
||
#. module: account
|
||
#: help:account.automatic.reconcile,power:0
|
||
msgid ""
|
||
"Number of partial amounts that can be combined to find a balance point can "
|
||
"be chosen as the power of the automatic reconciliation"
|
||
msgstr "يمكن لعدد من المبالغ الجزئية ان تُتحد لإيجاد نقطة توازن يمكن اختيارها كصلاحية للتسوية التلقائية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr "يجب أن تضع مدة الفترة أكبر من 0."
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr "قالب الوضع المالي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2321
|
||
#: code:addons/account/account_bank_statement.py:424
|
||
#: code:addons/account/account_invoice.py:77
|
||
#: code:addons/account/account_invoice.py:782
|
||
#: code:addons/account/account_move_line.py:195
|
||
#, python-format
|
||
msgid "No Analytic Journal!"
|
||
msgstr "لا يومية تحليلية!"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Refund"
|
||
msgstr "فاتورة مرتج أولية"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
|
||
msgid "Open Charts"
|
||
msgstr "فتح المخططات"
|
||
|
||
#. module: account
|
||
#: field:account.central.journal,amount_currency:0
|
||
#: field:account.common.journal.report,amount_currency:0
|
||
#: field:account.general.journal,amount_currency:0
|
||
#: field:account.partner.ledger,amount_currency:0
|
||
#: field:account.print.journal,amount_currency:0
|
||
#: field:account.report.general.ledger,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr "مع العملة"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Open CashBox"
|
||
msgstr "فتح صندو النقدية"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr "تنسيق تلقائي"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "تسوية مع إلغاء"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
|
||
msgid "Fixed Amount"
|
||
msgstr "مبلغ ثابت"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1067
|
||
#, python-format
|
||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||
msgstr "لا يمكنك تغيير الضريبة، يجب أن تحذف وتنشئ أصناف(خطوط) جديدة."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||
msgid "Account Automatic Reconcile"
|
||
msgstr "تسوية الحساب تلقائياً"
|
||
|
||
#. module: account
|
||
#: view:account.move:0 view:account.move.line:0
|
||
msgid "Journal Item"
|
||
msgstr "عنصر يومية"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Generate Opening Entries"
|
||
msgstr "إنشاء القيود الإفتتاحية"
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr "منهج المحاسبة للمبلغ الضريبي."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Due Date Computation"
|
||
msgstr "حساب تاريخ المستحق"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr "إنشاء تاريخ"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.journal.report,analytic_account_journal_id:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journals"
|
||
msgstr "يوميات تحليلية"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Child Accounts"
|
||
msgstr "حسابات فرعية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1128
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "نقل اسم(معرف):%s(%s)"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
#: code:addons/account/account_move_line.py:884
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "إلغاء"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "entries"
|
||
msgstr "المدخلات"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "إجمالي مستحق الدفع"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_income
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
msgid "Income"
|
||
msgstr "الدخل"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
|
||
#: view:account.invoice:0 view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:393
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "مورِّد"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "March"
|
||
msgstr "مارس"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1033
|
||
#, python-format
|
||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||
msgstr "لا يمكن إعادة فتح فترة في سنة مالية مغلقة"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "الحساب"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:95
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "مرجع حر"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: report:account.third_party_ledger:0
|
||
#: code:addons/account/report/account_partner_balance.py:301
|
||
#: code:addons/account/report/account_partner_ledger.py:276
|
||
#, python-format
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "حسابات الدائنون و المدينون"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr "مخطط السنة المالية"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Select Company"
|
||
msgstr "اختر شركة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_state_open
|
||
#: model:ir.model,name:account.model_account_state_open
|
||
msgid "Account State Open"
|
||
msgstr "فتح حالة الحساب"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max Qty:"
|
||
msgstr "أقصى كمية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
msgid "Refund Invoice"
|
||
msgstr "فاتورة الإسترداد"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your different financial accounts. The "
|
||
"document shows your debit and credit taking in consideration some criteria "
|
||
"you can choose by using the search tool."
|
||
msgstr "من وجهة النظر هذه، يكون تحليلا لحساباتك المالية المختلفة. وتبين الوثيقة الخصم المباشر والقروض مع الأخذ في الاعتبار بعض المعايير التي يمكنك اختيارها باستخدام أداة بحث."
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,progress:0
|
||
msgid ""
|
||
"Shows you the progress made today on the reconciliation process. Given by \n"
|
||
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
|
||
msgstr "وتوضح لك التقدم الحاصل اليوم في عملية التسوية. أُعطيت بواسطة الشركاء الذين تم تسويتهم اليوم / (الشركاء المتبقيين + الشركاء الذين تم تسوييتهم اليوم)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
|
||
#: field:report.account.sales,period_id:0
|
||
#: field:report.account_type.sales,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "قوة الفترة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add an account.\n"
|
||
" </p><p>\n"
|
||
" An account is part of a ledger allowing your company\n"
|
||
" to register all kinds of debit and credit transactions.\n"
|
||
" Companies present their annual accounts in two main parts: the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by law\n"
|
||
" to disclose a certain amount of information.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\"> \nأضغط لإضافة حساب\n</p><p>\nالحساب جزء من دفتر الأستاذ يسمح لشركتك \nبتسجيل جميع أنواع المعاملات الدائنة و المدينة .\nتقوم الشركات بتقديم الحسابات السنوية في جزئين رئيسيين: ال\nميزانية العمومية وقائمة الدخل (حساب الأرباح والخسائر).\nالحسابات السنوية للشركة تُطلب من خلال القانون \nلتكشف عن حدوث قدر من المعلومات.\n</p>\n "
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "عدد السطور"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "(update)"
|
||
msgstr "(تحديث)"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,filter:0
|
||
#: field:account.balance.report,filter:0
|
||
#: field:account.central.journal,filter:0
|
||
#: field:account.common.account.report,filter:0
|
||
#: field:account.common.journal.report,filter:0
|
||
#: field:account.common.partner.report,filter:0
|
||
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
|
||
#: field:account.partner.balance,filter:0
|
||
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
|
||
#: field:account.report.general.ledger,filter:0
|
||
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
|
||
#: field:accounting.report,filter_cmp:0
|
||
msgid "Filter by"
|
||
msgstr "ترشيح بـ"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code for Taxes Included Prices"
|
||
msgstr "احسب الكود للضرائب مشتملة على القيم"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end:0
|
||
msgid "Balance as calculated based on Starting Balance and transaction lines"
|
||
msgstr "الرصيد محسوب علي اساس بدايه الرصيد و المعاملات الحسابيه التي تمت"
|
||
|
||
#. module: account
|
||
#: field:account.journal,loss_account_id:0
|
||
msgid "Loss Account"
|
||
msgstr "حساب الخسارة"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_collected_id:0
|
||
#: field:account.tax.template,account_collected_id:0
|
||
msgid "Invoice Tax Account"
|
||
msgstr "الحساب الضريبي للفاتورة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_journal
|
||
#: model:ir.model,name:account.model_account_general_journal
|
||
msgid "Account General Journal"
|
||
msgstr "حساب اليومية العامة"
|
||
|
||
#. module: account
|
||
#: help:account.move,state:0
|
||
msgid ""
|
||
"All manually created new journal entries are usually in the status "
|
||
"'Unposted', but you can set the option to skip that status on the related "
|
||
"journal. In that case, they will behave as journal entries automatically "
|
||
"created by the system on document validation (invoices, bank statements...) "
|
||
"and will be created in 'Posted' status."
|
||
msgstr "كافة المدخلات اليومية الجديدة التى تم إنشائها يدوياً عادتاً ما تكون فى وضع \"عدم النشر \" , و لكن يمكنك تحديد الخيار لتخطى هذا الوضع إلى اليومية ذات الصلة . في هذه الحالة، فإنها تتصرف كما لو أنها مدخلات دفتر اليومية التي تم إنشاؤها تلقائيا من قبل النظام و تم التحقق من صحة الوثيقة (الفواتير، والبيانات المصرفية ...) وسيتم إنشاؤها في وضع 'نشر'."
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "عدد الأيام"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1328
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate this journal entry because account \"%s\" does not "
|
||
"belong to chart of accounts \"%s\"."
|
||
msgstr "لا يمكنك المُصادقة على مدخلات اليومية هذه لأن حساب \"%s\" لا ينتمى للرسم البيانى ل \"%s\" ."
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Report"
|
||
msgstr "تقرير"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr "قالب الوضع المالي الضريبي"
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr "سيتم عرض هذا الإسم على التقارير"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Printing date"
|
||
msgstr "تاريخ الطباعة"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "None"
|
||
msgstr "لا شئ"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||
msgid "Customer Refunds"
|
||
msgstr "رد للعملاء"
|
||
|
||
#. module: account
|
||
#: field:account.account,foreign_balance:0
|
||
msgid "Foreign Balance"
|
||
msgstr "رصيد اجنبي"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "اسم الفترة لليومية"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_base:0
|
||
msgid "Multipication factor for Base code"
|
||
msgstr "عامل المضاعفة لكود القاعدة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1196
|
||
#, python-format
|
||
msgid "No Piece Number!"
|
||
msgstr "قطعة بلا رقم!"
|
||
|
||
#. module: account
|
||
#: help:account.journal,company_id:0
|
||
msgid "Company related to this journal"
|
||
msgstr "الشركات المرتبطة بهذه اليومية"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_multi_currency:0
|
||
msgid "Allows you multi currency environment"
|
||
msgstr "السماح لمناخ متعدد العملات"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Running Subscription"
|
||
msgstr "إشتراك مفعلة"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "ملاحظة الوضع المالي :"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
|
||
msgid "Analytic Entries Analysis"
|
||
msgstr "تحليل القيود التحليلية"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Past"
|
||
msgstr "سابق"
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,journal_id:0
|
||
msgid ""
|
||
"This journal will be created automatically for this bank account when you "
|
||
"save the record"
|
||
msgstr "دفتر اليومية سوف ينشا تلقائيا لهذا الحساب البنكي عند حفظ هذا السجل"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "قيد تحليلي"
|
||
|
||
#. module: account
|
||
#: view:res.company:0 field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr "رسالة المدفوعات المتأخرة"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_created:0
|
||
msgid "Date Created"
|
||
msgstr "تاريخ الإنشاء"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr "account.analytic.line.extended"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
||
msgid ""
|
||
"As soon as the reconciliation is done, the invoice's state turns to “done” "
|
||
"(i.e. paid) in the system."
|
||
msgstr "حالما اتمام التسوية, حالة الفاتورة تُحول إلى \"تم\" (مثال: مدفوع) في النظام."
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "حساب رئيسي"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "خط تحليلي"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models"
|
||
msgstr "نماذج"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1131
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr "لا يمكنك الغاء فاتورة قد تم دفعها جزئيا. يجب ان تلغي تسوية قيود الدفعات المتعلقة بالفاتورة أولا."
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "ضرائب العميل"
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr "هذا نموذج لقيود حسابات تكرارية"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
|
||
msgid "Sales Tax(%)"
|
||
msgstr "ضريبة المبيعات(%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1474
|
||
#, python-format
|
||
msgid "No Partner Defined!"
|
||
msgstr "لا شريك معرف!"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:0
|
||
msgid "Reporting Configuration"
|
||
msgstr "إعدادات التقارير"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a refund you received from a supplier.\n"
|
||
" </p><p>\n"
|
||
" Instead of creating the supplier refund manually, you can generate\n"
|
||
" refunds and reconcile them directly from the related supplier invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\"> \nأنقر لتسجيل مبلغ المرتجعات الذى تلقيته من المورد .\n</p><p>\nبدلا من إنشاء المورد البالغ المرتجعة يدوياً، يمكنك توليد \nالمبالغ المرتجعة ، وتسويتهامباشرة من فاتورة المورد ذات الصلة .\n</p>\n "
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0 field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "نوع الضريبة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "قوالب الحساب"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,complete_tax_set:0
|
||
#: help:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
||
"choice assumes that the set of tax defined for the chosen template is "
|
||
"complete"
|
||
msgstr "من المنطقي ان يساعدك علي الاختيار لو انت تريد ان تقترح علي المستخدم تشفير معدلات البيع والشراء او استخدام الحقول العاديه m2o.هذا الاختيار الأخير يفترض وضع الضريبه المعرفه من اجل اختيار النموذج تكون مكتمله"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Statement"
|
||
msgstr "قائمة الضريبة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "الشركات"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Open and Paid Invoices"
|
||
msgstr "فتح ودفع الفواتير"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr "عرض الفرع الثابت"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Bank & Cash"
|
||
msgstr "البنك والنقدية"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Select a fiscal year to close"
|
||
msgstr "اختر سنة مالية للإغلاق"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,tax_template_ids:0
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "يجب أن تكون قائمة جميع الضرائب مثبتة من قبل المعالج"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr "إنترا كوم"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Information addendum"
|
||
msgstr "إضافة معلومات"
|
||
|
||
#. module: account
|
||
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
|
||
msgid "Fiscal year"
|
||
msgstr "السنة المالية"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Partial Reconcile Entries"
|
||
msgstr "مدخلات التسوية الجزئية"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
|
||
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
|
||
#: view:account.change.currency:0 view:account.chart:0
|
||
#: view:account.common.report:0 view:account.config.settings:0
|
||
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
|
||
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
|
||
#: view:account.invoice.refund:0 view:account.journal.select:0
|
||
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
|
||
#: view:account.state.open:0 view:account.subscription.generate:0
|
||
#: view:account.tax.chart:0 view:account.unreconcile:0
|
||
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
|
||
#: view:cash.box.out:0 view:project.account.analytic.line:0
|
||
#: view:validate.account.move:0 view:validate.account.move.lines:0
|
||
msgid "Cancel"
|
||
msgstr "إلغاء"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Receivable"
|
||
msgstr "الدائنون"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You cannot create journal items on closed account."
|
||
msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:640
|
||
#, python-format
|
||
msgid "Invoice line account's company and invoice's company does not match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Other Info"
|
||
msgstr "معلومات أخرى"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "حساب الدائنون الإفتراضي"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,currency_id:0
|
||
msgid "The related account currency if not equal to the company one."
|
||
msgstr "عملة الحساب ذات الصلة إن لم تكن مساويةً لشركة واحدة."
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:69
|
||
#, python-format
|
||
msgid "Custom"
|
||
msgstr "مخصص"
|
||
|
||
#. module: account
|
||
#: field:account.journal,cashbox_line_ids:0
|
||
msgid "CashBox"
|
||
msgstr "صندوق نقدية"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
#: model:account.account.type,name:account.conf_account_type_equity
|
||
msgid "Equity"
|
||
msgstr "الأسهم"
|
||
|
||
#. module: account
|
||
#: field:account.journal,internal_account_id:0
|
||
msgid "Internal Transfers Account"
|
||
msgstr "حساب الحوالات الداخلي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:32
|
||
#, python-format
|
||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
msgstr "برجاء مراجعة ما إذا كان الحقل \"دفتر/يومية\" تم اختياره على كشف حساب البنك"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type:0
|
||
msgid "Percentage"
|
||
msgstr "النسبة"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round globally"
|
||
msgstr "التصعيد الرقمي"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "يومية و شريك"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,power:0
|
||
msgid "Power"
|
||
msgstr "طاقة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3470
|
||
#, python-format
|
||
msgid "Cannot generate an unused journal code."
|
||
msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "force period"
|
||
msgstr "فرض فترة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
|
||
#, python-format
|
||
msgid "Only administrators can change the settings"
|
||
msgstr "المسؤولين فقط يمكنهم تغيير الإعدادات"
|
||
|
||
#. module: account
|
||
#: view:project.account.analytic.line:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "عرض خطوط الحساب التحليلي"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,internal_number:0
|
||
#: field:report.invoice.created,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "رقم الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,difference:0
|
||
msgid "Difference"
|
||
msgstr "الفرق"
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid ""
|
||
"Indicates if the amount of tax must be included in the base amount for the "
|
||
"computation of the next taxes"
|
||
msgstr "يشير إلى ما إذا كان يجب إدراج مبلغ الضريبة في كمية القاعدة لإحتساب الضرائب المقبلة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||
msgid "Reconciliation: Go to Next Partner"
|
||
msgstr "التسوية: اذهب إلى الشريك التالي"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "الرصيد التحليلي المعكوس"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "نوع قابل للتطبيق"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_due:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. The payment term may compute several due "
|
||
"dates, for example 50% now and 50% in one month, but if you want to force a "
|
||
"due date, make sure that the payment term is not set on the invoice. If you "
|
||
"keep the payment term and the due date empty, it means direct payment."
|
||
msgstr "إذا كنت تستخدم طرق الدفع الآجل ، فسيتم احتساب تاريخ الاستحقاق تلقائياً في توليد القيود المحاسبية. طريقة الدفع الآجل من المحتمل أن تحتوى على عدة تواريخ إستحقاق , على سبيل المثال ٥٠% الآن و ٥٠% فى خلال شهر , و لكن إذا كنت ترغب فى فرض تاريخ الإستحقاق , تأكد من أن مصطلع طرية الدفع لا يظهر على الفاتورة .إذا قمت بالإستمرار على طريقة الدفع الآجل و تاريخ الاستحقاق الفارغ , فهذا يعنى أن الدفع مباشر ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:420
|
||
#, python-format
|
||
msgid ""
|
||
"There is no opening/closing period defined, please create one to set the "
|
||
"initial balance."
|
||
msgstr "لا توجد فترة افتتاحية و إقفال معرفة، برجاء إنشاءها حتى يمكنك إدخال الرصيد الافتتاحي"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||
"higher ones. The order is important if you have a tax that has several tax "
|
||
"children. In this case, the evaluation order is important."
|
||
msgstr "يتم استخدام حقل تسلسل لترتيب خطوط ضرائب من التسلسل المنخفض إلى الأعلى. يكون الترتيب مهمًا اذا كان لديك الضريبية التي لديها أطفال ضريبة عدة. في هذه الحالة، ترتيب التقييم يصبح مهمًا."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
|
||
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
|
||
#: code:addons/account/account_invoice.py:1022
|
||
#: code:addons/account/account_move_line.py:1010
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:99
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:102
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||
#, python-format
|
||
msgid "User Error!"
|
||
msgstr "خطأ مستخدم !"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid "Discard"
|
||
msgstr "تجاهل"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: view:account.journal:0
|
||
msgid "Liquidity"
|
||
msgstr "السيولة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Journal Items"
|
||
msgstr "عناصر اليومية التحليلية"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_default_company:0
|
||
msgid "Has default company"
|
||
msgstr "له شركة افتراضية"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid ""
|
||
"This wizard will generate the end of year journal entries of selected fiscal"
|
||
" year. Note that you can run this wizard many times for the same fiscal "
|
||
"year: it will simply replace the old opening entries with the new ones."
|
||
msgstr "وسينتج هذا المعالج نهاية المدخلات اليومية السنوية للسنة المالية المختارة. لاحظ أنه يمكنك تشغيل هذا المعالج مرات عديدة في السنة المالية نفسها: انها سوف تحل ببساطة محل مدخلات الفتح القديمة مع الجديدة."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "النقدية و البنك"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
|
||
msgid ""
|
||
"From this view, have an analysis of your different analytic entries "
|
||
"following the analytic account you defined matching your business need. Use "
|
||
"the tool search to analyse information about analytic entries generated in "
|
||
"the system."
|
||
msgstr "من العرض هذا، يكون تحليلا للقيود التحليلية المختلفة الخاص بعد حساب تحليلي قمت بتعريفه مطابق لحاجة عملك. استخدام أداة البحث لتحليل المعلومات عن القيود التحليلية الموجودة في النظام."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr "إنشاء إختياري"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:695
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي بالفعل علي عناصر يومية."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1167
|
||
#: selection:report.invoice.created,type:0
|
||
#, python-format
|
||
msgid "Supplier Refund"
|
||
msgstr "رد للمورد"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
msgid "Entry lines"
|
||
msgstr "سطور القيود"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "التمركز"
|
||
|
||
#. module: account
|
||
#: view:account.account:0 view:account.account.template:0
|
||
#: view:account.analytic.account:0 view:account.analytic.journal:0
|
||
#: view:account.analytic.line:0 view:account.bank.statement:0
|
||
#: view:account.chart.template:0 view:account.entries.report:0
|
||
#: view:account.financial.report:0 view:account.fiscalyear:0
|
||
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
|
||
#: view:account.model:0 view:account.move:0 view:account.move.line:0
|
||
#: view:account.subscription:0 view:account.tax.code.template:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "Group By..."
|
||
msgstr "تجميع حسب..."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1026
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please create one."
|
||
msgstr "لا يوجد هناك فترة معرفة لهذا التاريخ: %s.\nالرجاء إنشاء فترة لهذا التاريخ"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.invoice.line,uos_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr "وحدة القياس"
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr "اذا تم تحديد هذه الخانة, سيحاول النظام بتجميع خطوط المحاسبة عند انشائهم من الفواتير."
|
||
|
||
#. module: account
|
||
#: field:account.installer,has_default_company:0
|
||
msgid "Has Default Company"
|
||
msgstr "لديه شركة افتراضية"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
||
msgid "account.sequence.fiscalyear"
|
||
msgstr "account.sequence.fiscalyear"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
|
||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
msgid "Analytic Journal"
|
||
msgstr "يومية تحليلية"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Reconciled"
|
||
msgstr "تمت تسويته"
|
||
|
||
#. module: account
|
||
#: constraint:account.payment.term.line:0
|
||
msgid ""
|
||
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
|
||
" 2%."
|
||
msgstr "النسبة المئوية لشروط الدفع يجب أن تكون من 0 الى 1. على سبيل المثال: 0.02 تساوي 2%"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 field:account.invoice.tax,base:0
|
||
msgid "Base"
|
||
msgstr "أساس"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "إسم النموذج"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "حساب التصنيف الممتد"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0
|
||
msgid "Tax Name must be unique per company!"
|
||
msgstr "الاسم الضريبي لكل شركة يجب أن يكون غير متكرر!"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Cash Transactions"
|
||
msgstr "معاملات النقدية"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr "إذا لم تقم بتسوية المعاملات , يجب عليك أيضا التحقق من كافة الإجراءات التي تربط تلك المعاملات لأنهم لن يتم تعطيلهم ."
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0 view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,note:0
|
||
#: field:account.fiscal.position.template,note:0
|
||
msgid "Notes"
|
||
msgstr "ملاحظات"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_analytic_entries_report
|
||
msgid "Analytic Entries Statistics"
|
||
msgstr "إحصائيات القيود التحليلية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:148
|
||
#: code:addons/account/account_move_line.py:960
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "القيود: "
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,currency_id:0
|
||
msgid "Currency of the related account journal."
|
||
msgstr "العملة لها علاقة بحساب اليومية."
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot provide a secondary currency if it is the same than the company "
|
||
"one."
|
||
msgstr "لا يمكنك توفير العملة الثانوية إذا كانت هى نفسها من شركة واحدة."
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "صحيح"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:196
|
||
#, python-format
|
||
msgid "Balance Sheet (Asset account)"
|
||
msgstr "الميزانية العمومية(حساب الاصول)"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftstatement0
|
||
msgid "State is draft"
|
||
msgstr "والحالة هي السحب"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total debit"
|
||
msgstr "إجمالي الخصم"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Next Partner Entries to reconcile"
|
||
msgstr "قيود اليوميه للشريك القادمه للتطابق"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "الفاكس:"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr "وسيتم استخدام هذا الحساب بدلا من الحساب الافتراضي كحساب المدينون للشريك الحالي"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr "كود بايثون"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Journal Entries with period in current period"
|
||
msgstr "قيود اليومية بفترات خاصة الفترة الحالية"
|
||
|
||
#. module: account
|
||
#: help:account.journal,update_posted:0
|
||
msgid ""
|
||
"Check this box if you want to allow the cancellation the entries related to "
|
||
"this journal or of the invoice related to this journal"
|
||
msgstr "حدد هذا المربع إذا كنت ترغب في السماح لإلغاء البنود المتعلقة بهذه اليومية أو من الفاتورة ذات الصلة لهذه اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Create"
|
||
msgstr "إنشاء"
|
||
|
||
#. module: account
|
||
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
||
msgid "Create entry"
|
||
msgstr "إنشاء قيد"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid "Cancel Fiscal Year Closing Entries"
|
||
msgstr "إلغاء قيود إقفال السنة المالية"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:195
|
||
#, python-format
|
||
msgid "Profit & Loss (Expense account)"
|
||
msgstr "الأرباح و الخسائر (حساب المصاريف)"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total Transactions"
|
||
msgstr "مجموع المعاملات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:645
|
||
#, python-format
|
||
msgid "You cannot remove an account that contains journal items."
|
||
msgstr "لا يمكنك حذف حساب لديه يوميات متعلقة به"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,style_overwrite:0
|
||
msgid "Financial Report Style"
|
||
msgstr "هيئة التقرير المالي"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr "المحافظه علي علامة التوازن"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr "تقرير الضرائب"
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "مطبوع"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr "خط المشروع"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "يدوي"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create refund and reconcile"
|
||
msgstr "إلغاء: سوف يتم إنشاء فاتورة مرتجع ثم تسوية الفاتورة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr "يجب أن تقوم بتحديد تاريخ البدء."
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid ""
|
||
"For an invoice to be considered as paid, the invoice entries must be "
|
||
"reconciled with counterparts, usually payments. With the automatic "
|
||
"reconciliation functionality, OpenERP makes its own search for entries to "
|
||
"reconcile in a series of accounts. It finds entries for each partner where "
|
||
"the amounts correspond."
|
||
msgstr "للحصول على فاتورة باعتبارها مدفوعة، لا بد من التوفيق بين إدخالات الفاتورة مع نظرائهم، وعادة ما المدفوعات. مع وظيفة المصالحة التلقائي، OpenERP يجعل البحث الخاصة بها لمقالات التوفيق في سلسلة من الحسابات. وجدت مقالات لكل شريك حيث المبالغ تتوافق."
|
||
|
||
#. module: account
|
||
#: view:account.move:0 field:account.move,to_check:0
|
||
msgid "To Review"
|
||
msgstr "للمراجعة"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,initial_balance:0
|
||
#: help:account.report.general.ledger,initial_balance:0
|
||
msgid ""
|
||
"If you selected to filter by date or period, this field allow you to add a "
|
||
"row to display the amount of debit/credit/balance that precedes the filter "
|
||
"you've set."
|
||
msgstr "إذا اخترت ترشيح علي حسب تاريخ أو فترة.هذا الحقل يتيح لك اضافة صف لعرض كمية حساب المدين/حساب الدائن/الميزانية التي سبق تعيينها بالترشيح"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 view:account.move:0
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Journal Entries"
|
||
msgstr "قيود اليومية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:156
|
||
#, python-format
|
||
msgid "No period found on the invoice."
|
||
msgstr "لم يتم العثور على فترة للفاتورة"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,page_split:0
|
||
msgid "Display Ledger Report with One partner per page"
|
||
msgstr "إعرض تقرير ليدجر مع شريك واحد لكل صفحة"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "JRNL"
|
||
msgstr "اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Yes"
|
||
msgstr "نعم"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: code:addons/account/report/common_report_header.py:67
|
||
#, python-format
|
||
msgid "All Entries"
|
||
msgstr "كل القيود"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.reconcile:0
|
||
msgid "You can only reconcile journal items with the same partner."
|
||
msgstr "يمكنك تسوية قيود اليومية لنفس الشريك فقط."
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Journal Select"
|
||
msgstr "اختيار اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 code:addons/account/account.py:428
|
||
#: code:addons/account/account.py:440
|
||
#, python-format
|
||
msgid "Opening Balance"
|
||
msgstr "رصيد أول المدة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "حساب التسوية"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "الوضع المالي الضريبي"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "الأستاذ العام"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||
msgid "The payment order is sent to the bank."
|
||
msgstr "تم ارسال امر الدفع إلى البنك"
|
||
|
||
#. module: account
|
||
#: help:account.move,to_check:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr "حدد هذا المربع إذا كنت غير متأكد من مدخل دفتر اليومية، وإذا كنت تريد أن نلاحظ أنه \"لإعادة النظر\" من قبل خبير المحاسبة."
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,complete_tax_set:0
|
||
#: field:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid "Complete Set of Taxes"
|
||
msgstr "مجموعة كاملة من الضرائب"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Properties"
|
||
msgstr "خصائص"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_chart
|
||
msgid "Account tax chart"
|
||
msgstr "الجدول الضريبي للحساب"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.central.journal:0 report:account.general.journal:0
|
||
#: report:account.invoice:0 report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Total:"
|
||
msgstr "الإجمالي:"
|
||
|
||
#. module: account
|
||
#: constraint:account.journal:0
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency chosen should be shared by the default accounts too."
|
||
msgstr "خطأ فى الإعدادات!\nالعملة المُختارة يجب أن تشارك بواسطة الحسابات الإفتراضية أيضاً ."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2279
|
||
#, python-format
|
||
msgid ""
|
||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||
"\n"
|
||
"%(year)s: To Specify Year \n"
|
||
"%(month)s: To Specify Month \n"
|
||
"%(date)s: Current Date\n"
|
||
"\n"
|
||
"e.g. My model on %(date)s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,paypal_url:0
|
||
msgid "Paypal Url"
|
||
msgstr "رابط باى بال"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_voucher:0
|
||
msgid "Manage customer payments"
|
||
msgstr "ادارة دفعات العملاء"
|
||
|
||
#. module: account
|
||
#: help:report.invoice.created,origin:0
|
||
msgid "Reference of the document that generated this invoice report."
|
||
msgstr "مرجع الوثيقة التي انتجت تقرير الفاتورة هذا."
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr "رموز الفرعي"
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The start date of a fiscal year must precede its end date."
|
||
msgstr "خطأ!\nتاريخ بدء السنة المالية ينبغي أن يسبق تاريخ انتهائها."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Sales"
|
||
msgstr "الضرائب المستخدمة في المبيعات"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Re-Open Period"
|
||
msgstr "إعادة فتح فترة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
msgid "Customer Invoices"
|
||
msgstr "فواتير العملاء"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Misc"
|
||
msgstr "متفرقات"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Sales"
|
||
msgstr "المبيعات"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Done"
|
||
msgstr "تم"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1290
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate a non-balanced entry.\n"
|
||
"Make sure you have configured payment terms properly.\n"
|
||
"The latest payment term line should be of the \"Balance\" type."
|
||
msgstr "لا يمكن المصادقة على مُدخل غير متوازن .\nتأكد من أنك قد قمت بإعداد شروط الدفع الآجل بشكل صحيح. \nأخر سطر فى شروط الدفع يجب أن يكون نوع الرصيد ."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||
msgid "A statement with manual entries becomes a draft statement."
|
||
msgstr "القائمة ذات القيود اليدوية تصبح مؤقتة."
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, OpenERP asks for the name of the "
|
||
"company, the fiscal period and the size of the interval to be analyzed (in "
|
||
"days). OpenERP then calculates a table of credit balance by period. So if "
|
||
"you request an interval of 30 days OpenERP generates an analysis of "
|
||
"creditors for the past month, past two months, and so on. "
|
||
msgstr "الذين تتراوح أعمارهم بين الرصيد الشريك هو تقرير أكثر تفصيلا من المستحقات الخاصة بك عن طريق فترات. عند فتح هذا التقرير، OpenERP يسأل عن اسم الشركة، للفترة المالية وحجم الفاصل الزمني ليتم تحليلها (بالأيام). OpenERP ثم يحسب جدول رصيد دائن من قبل فترة. حتى إذا طلبت فاصل لمدة 30 يوما OpenERP يولد تحليلا للدائنين خلال الشهر الماضي، خلال الشهرين الماضيين، وهكذا. "
|
||
|
||
#. module: account
|
||
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
|
||
#: field:report.invoice.created,origin:0
|
||
msgid "Source Document"
|
||
msgstr "مستند المصدر"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:96
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
|
||
msgstr "لم يتم تحديد حساب تكاليف لهذا المنتج: \"%s\" (id:%d)."
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Internal notes..."
|
||
msgstr "الملاحظات الداخلية"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot define children to an account with internal type different of \"View\"."
|
||
msgstr "خطأ الإعداد! \nلا يمكنك تحديد الأطفال على حساب نوع المدخل المختلف عن \"عرض\"."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr "تقارير محاسبية"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,currency_id:0
|
||
msgid "Account Currency"
|
||
msgstr "العملة للحساب"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "ضرائب:"
|
||
|
||
#. module: account
|
||
#: help:account.tax,amount:0
|
||
msgid "For taxes of type percentage, enter % ratio between 0-1."
|
||
msgstr "للضرائب من نوع نسبة مئوية، ادخل نسبة % بين ٠ - ١."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||
msgid "Financial Reports Hierarchy"
|
||
msgstr "التسلسل الهرمي للتقارير المالية"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr "دورة الشهر"
|
||
|
||
#. module: account
|
||
#: view:account.move:0 view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr "سطور تحليلية"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "سطور"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr "القالب الضريبي للحساب"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Are you sure you want to open Journal Entries?"
|
||
msgstr "هل أنت تريد فتح قيود اليومية؟"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "هل انت متأكد أنك تريد فتح هذه الفاتورة ؟"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_opening:0
|
||
msgid "Opening Entries Expense Account"
|
||
msgstr "قتح قيود حساب المصروف"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Customer Reference"
|
||
msgstr "مرجع العميل"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr "قالب حساب رئيسي"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "السعر"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,closing_details_ids:0
|
||
msgid "Closing Cashbox Lines"
|
||
msgstr "سطور إغلاق صندوق النقدية"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
#: model:process.process,name:account.process_process_statementprocess0
|
||
msgid "Statement"
|
||
msgstr "قائمة"
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_debit_account_id:0
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "وهي تمثل الحساب الافتراضي لكمية الخصم"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Posted entries"
|
||
msgstr "قيود مرحلة"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value_amount:0
|
||
msgid "For percent enter a ratio between 0-1."
|
||
msgstr "للنسبة أدخل كسر بين رقمي ٠ - ١."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Accounting Period"
|
||
msgstr "الفترة المحاسبية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by year of Invoice Date"
|
||
msgstr "تجميع حسب السنة لتاريخ الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_tax_rate:0
|
||
msgid "Purchase tax (%)"
|
||
msgstr "ضريبة الشراء (%)"
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "إجمالي المبلغ المدين لهذا العميل لك."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unbalanced Journal Items"
|
||
msgstr "قيود دفتر اليومية غير متوازنة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr "نماذج الرسم"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "أيقونة"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Ok"
|
||
msgstr "تم"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "رمز الضريبة الرئيسي"
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid ""
|
||
"Check this box to determine that each entry of this journal won't create a "
|
||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||
"year closing."
|
||
msgstr "تحقق من هذه الخانة اذا كنت تريد تحديد ان كل مدخل لهذه اليومية لايمكن انشاء نظير جديد له ولكن سيشارك النظير نفسه. وهي تستخدم في نهاية السنة المالية."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,closing_date:0
|
||
msgid "Closed On"
|
||
msgstr "إقفال يوم"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "خط بيان البنك"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||
msgid "Default Purchase Tax"
|
||
msgstr "ضريبة المشتريات الإفتراضية"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_opening:0
|
||
msgid "Opening Entries Income Account"
|
||
msgstr "فتح قيود حساب الدخل"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allow pro-forma invoices"
|
||
msgstr "السماح للفواتير المبدأية"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirm"
|
||
msgstr "تأكيد"
|
||
|
||
#. module: account
|
||
#: help:account.tax,domain:0 help:account.tax.template,domain:0
|
||
msgid ""
|
||
"This field is only used if you develop your own module allowing developers "
|
||
"to create specific taxes in a custom domain."
|
||
msgstr "ويستخدم هذا الحقل فقط إذا كنت في وضع الوحدة الخاصة بك مما يسمح للمطورين لإنشاء ضرائب محددة في مجال مخصص."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Reference"
|
||
msgstr "مرجع الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "اسم القيود الجديدة"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries"
|
||
msgstr "إنشاء قيود"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,currency_id:0
|
||
msgid "Main currency of the company."
|
||
msgstr "العملة الرئيسية للشركة."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "التقارير"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/account_move_line.py:786
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "تحذير"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_analytic_open
|
||
msgid "Contracts/Analytic Accounts"
|
||
msgstr "العقود /الحسابات التحليليه"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0 field:res.partner.bank,journal_id:0
|
||
msgid "Account Journal"
|
||
msgstr "حساب اليومية"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "طريقة حساب الضريبة الدورية"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paidinvoice0
|
||
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
||
msgid "Paid invoice"
|
||
msgstr "فاتورة مدفوعة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice you should not\n"
|
||
" have issued. The credit note will be created, validated and reconciled\n"
|
||
" with the invoice. You will not be able to modify the credit note."
|
||
msgstr "استخدام هذا الخيار إذا كنت ترغب في إلغاء فاتورة يجب ألا\n تصدرها. سيتم إنشاء هذه المذكرة الائتمان، والتحقق من صحتها وتسويتها \nمع الفاتورة. فلن تكون قادرا على تعديل مذكرة الائتمان."
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||
msgid ""
|
||
"This field shows you the next partner that will be automatically chosen by "
|
||
"the system to go through the reconciliation process, based on the latest day"
|
||
" it have been reconciled."
|
||
msgstr "يظهر لك هذا الحقل شريك التالي الذي سيتم اختياره تلقائياً من قبل النظام من خلال الذهاب الى عملية التسوية، استنادا إلى آخر يوم تم التسوية فيه."
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||
msgid "Comment"
|
||
msgstr "تعليق"
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0 field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "نطاق"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_use_model
|
||
msgid "Use model"
|
||
msgstr "استخدم النموذج"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1466
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default credit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr "لايوجد حساب دائن إفتراضى محدد\n فى اليومية\"%s\"."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "خط الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer And Supplier Refunds"
|
||
msgstr "المبالغ المسترده من العملاء والموردين"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr "إمضاء التقرير"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||
msgid ""
|
||
"<p>\n"
|
||
" Click to add a new analytic account.\n"
|
||
" </p><p>\n"
|
||
" The normal chart of accounts has a structure defined by the\n"
|
||
" legal requirement of the country. The analytic chart of\n"
|
||
" accounts structure should reflect your own business needs in\n"
|
||
" term of costs/revenues reporting.\n"
|
||
" </p><p>\n"
|
||
" They are usually structured by contracts, projects, products or\n"
|
||
" departements. Most of the OpenERP operations (invoices,\n"
|
||
" timesheets, expenses, etc) generate analytic entries on the\n"
|
||
" related account.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_view
|
||
msgid "Root/View"
|
||
msgstr "جذور / عرض او نظره"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3214
|
||
#, python-format
|
||
msgid "OPEJ"
|
||
msgstr "الدفاتر الافتتاحية"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 view:account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "شكلي"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
|
||
#: selection:account.move.line,state:0
|
||
msgid "Unbalanced"
|
||
msgstr "غير متوازن"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "عادي"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_email_templates
|
||
#: model:ir.ui.menu,name:account.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "قوالب البريد الإلكتروني"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr "معلومات خيارية"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
|
||
#: view:account.journal:0 field:account.journal,user_id:0
|
||
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
|
||
msgid "User"
|
||
msgstr "مستخدم"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr "في تاريخ"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr "يُستخدم هذا الحقل لمدخلات اليومية للدائنين والمدينون. يمكنك ان تضع موعد محدد للدفع لهذا الخط"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||
msgid "Multi-Currencies"
|
||
msgstr "متعدد العملة"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
msgid "Maturity Date"
|
||
msgstr "تاريخ الاستحقاق"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3201
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "يومية المبيعات"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "ضريبة الفاتورة"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||
msgid "Account Reports Hierarchy"
|
||
msgstr "المسلسل الهرمي لتقارير الحسابات"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,chart_template_id:0
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This"
|
||
" allow you to define chart templates that extend another and complete it "
|
||
"with few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr "هذا الحقل الاختاري يسمح لك بربط نوذج الحساب بنموذج مخطط معين الذي ربما يختلف من واحده الاصل ينتمي الي الجذر . هذا يسمحلك بتحديد النموذجالمخطط الذي يتمدد واستكمال ذلك بقليل من الحسابات الجديده(انك لاتحتاج لتحديد كل البناء الذي يكون شائع لعدة مرات"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "قيود يومية غير مرحلة"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,date:0
|
||
msgid ""
|
||
"This date will be used as the invoice date for credit note and period will "
|
||
"be chosen accordingly!"
|
||
msgstr "هذا التاريخ سوف يتم استخدامه في الفاتورة وسوف يتم تحديد الفترة على اساسه"
|
||
|
||
#. module: account
|
||
#: view:product.template:0
|
||
msgid "Sales Properties"
|
||
msgstr "خصائص المبيعات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3546
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set a code for the bank account defined on the selected chart of"
|
||
" accounts."
|
||
msgstr "يجب تحديد رمز لحساب البنك المستخدم في شجرة الحسابات"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||
msgid "Manual Reconciliation"
|
||
msgstr "تسوية يدوية"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr "إجمالي المبلغ المستحق:"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,to_date:0
|
||
#: field:project.account.analytic.line,to_date:0
|
||
msgid "To"
|
||
msgstr "إلى"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
#: code:addons/account/account.py:1517
|
||
#, python-format
|
||
msgid "Currency Adjustment"
|
||
msgstr "تعديل العملة"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "السنة المالية للغلق"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr "إلغاء الفواتير المختارة"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,report_type:0
|
||
msgid ""
|
||
"This field is used to generate legal reports: profit and loss, balance "
|
||
"sheet."
|
||
msgstr "يستخدم هذا الحقل لإعداد التقارير القانونية: الأرباح و الخسائر و الميزانية العمومية."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "May"
|
||
msgstr "مايو"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:827
|
||
#, python-format
|
||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||
msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "القوالب لجدول الحساب"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the resources from lower sequences to "
|
||
"higher ones."
|
||
msgstr "تسلسل الحقل يستخدم لترتيب الموارد من ادني تسلسل الي الاعلي منها"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_residual_currency:0
|
||
msgid "Residual Amount in Currency"
|
||
msgstr "اجمالي المتبقى يالعملة"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||
msgid "Credit note sequence"
|
||
msgstr "تسلسل إشعار الرصيد"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
#: view:validate.account.move:0 view:validate.account.move.lines:0
|
||
msgid "Post Journal Entries"
|
||
msgstr "سجل المدخلات اليومية"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
|
||
#: view:account.invoice:0 view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:391
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "العميل"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,name:0
|
||
msgid "Report Name"
|
||
msgstr "اسم التقرير"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_cash
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.entries.report,type:0 selection:account.journal,type:0
|
||
#: code:addons/account/account.py:3089
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "نقدي"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account,account_dest_id:0
|
||
#: field:account.fiscal.position.account.template,account_dest_id:0
|
||
msgid "Account Destination"
|
||
msgstr "وجهة الحساب"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,filter_refund:0
|
||
msgid ""
|
||
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||
"already reconciled"
|
||
msgstr "لا يمكن التعديل او الالغاء إذا تم تسوية الفاتورة من قبل"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,sequence:0
|
||
#: field:account.financial.report,sequence:0
|
||
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.sequence.fiscalyear,sequence_id:0
|
||
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "مسلسل"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,paypal_account:0
|
||
msgid "Paypal account"
|
||
msgstr "حساب باى بال"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
msgid "Journal Entry Number"
|
||
msgstr "رقم قيد اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Parent Report"
|
||
msgstr "تقرير رئيسي"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0 constraint:account.tax.code:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive accounts."
|
||
msgstr "خطأ!\nلا يمكنك استخدام حسابات متداخلة."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr "اربط بالعناصر اليومية المنتجة تلقائيًا."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "Monthly"
|
||
msgstr "شهرياً"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_asset
|
||
msgid "Asset"
|
||
msgstr "أصل"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end:0
|
||
msgid "Computed Balance"
|
||
msgstr "ميزانية محسوبة"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
|
||
#, python-format
|
||
msgid "You must choose at least one record."
|
||
msgstr "اختر سجلاً واحداً على الأقل."
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_id:0
|
||
#: field:account.financial.report,parent_id:0
|
||
msgid "Parent"
|
||
msgstr "أصل"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:292
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr "الربح"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days2:0
|
||
msgid ""
|
||
"Day of the month, set -1 for the last day of the current month. If it's "
|
||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||
"it's based on the beginning of the month)."
|
||
msgstr "يوم الشهر، إدخال -1 من أجل آخر يوم من الشهر الحالي. إذا كان إيجابيا فسيعطي اليوم من الشهر القادم. إدخال 0 من أجل أيام صافية (وإلا فإنه يستند إلى بداية الشهر)."
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconciliation Transactions"
|
||
msgstr "معاملات التسوية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:475
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
"refund it instead."
|
||
msgstr "لايمكنك حذف الفاتورة، فقط يمكنك ردها."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Reports"
|
||
msgstr "تقارير قانونية"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr "مجموع الفترة"
|
||
|
||
#. module: account
|
||
#: help:account.tax,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the tax lines from the lowest sequences "
|
||
"to the higher ones. The order is important if you have a tax with several "
|
||
"tax children. In this case, the evaluation order is important."
|
||
msgstr "يتم استخدام حقل التسلسل لترتيب خطوط الضرائب من أدنى المتواليات إلى أعلى. الترتيب مهم إذا كان لديك ضريبة من الضرائب التي لديها اساس عدة. في هذه الحالة، من المهم ترتيب التقييم."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "خط صندوق النقد"
|
||
|
||
#. module: account
|
||
#: field:account.installer,charts:0
|
||
msgid "Accounting Package"
|
||
msgstr "مجموعة المحاسبة"
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr "دفتر الشركاء"
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Fixed"
|
||
msgstr "ثابت"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:677
|
||
#, python-format
|
||
msgid "Warning !"
|
||
msgstr "تحذير !"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_unread:0
|
||
#: help:account.invoice,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "إذا فحص الرسائل الجديدة تتطلب انتباهكم."
|
||
|
||
#. module: account
|
||
#: field:res.company,tax_calculation_rounding_method:0
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "طريقة حساب الضرائب الدورية"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr "حالة خط التحرك"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr "تسوية خط التحرك للحساب"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.model,name:account.model_account_subscription_generate
|
||
msgid "Subscription Compute"
|
||
msgstr "حساب الإشتراك"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:0
|
||
msgid "Open for Unreconciliation"
|
||
msgstr "مفتوح لإلغاء التسوية"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: view:account.invoice:0 field:account.invoice,partner_id:0
|
||
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
|
||
#: field:account.invoice.report,partner_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,partner_id:0 view:account.move:0
|
||
#: field:account.move,partner_id:0 view:account.move.line:0
|
||
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,partner_id:0
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: field:report.invoice.created,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "شريك"
|
||
|
||
#. module: account
|
||
#: help:account.change.currency,currency_id:0
|
||
msgid "Select a currency to apply on the invoice"
|
||
msgstr "اختر عملة للفاتورة"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Report Type"
|
||
msgstr "نوع التقرير"
|
||
|
||
#. module: account
|
||
#: help:account.open.closed.fiscalyear,fyear_id:0
|
||
msgid ""
|
||
"Select Fiscal Year which you want to remove entries for its End of year "
|
||
"entries journal"
|
||
msgstr "اختار السنة المالية التي تريد ازالة مدخلات نهايتها ليومية المدخلات السنوية"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr "استخدام الضرائب في"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:382
|
||
#, python-format
|
||
msgid ""
|
||
"The statement balance is incorrect !\n"
|
||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr "رصيد البيان غير صحيح !\nالرصيد المتوقع (%.2f) يختلف عن الفعلى المحسوب . (%.2f)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:420
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr "حالة خطوط المدخلات للحاسب غير صالحة."
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "طريقة التأجيل"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_electronicfile0
|
||
msgid "Automatic entry"
|
||
msgstr "مدخل تلقائي"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot create journal items on an account of type view or consolidation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid "Check this box if this account allows reconciliation of journal items."
|
||
msgstr "فحص هذا الصندوق لو ان هذا الحساب يسمح بتحقيق الملائمه للبنود اليوميه"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "شروط السداد للشريك"
|
||
|
||
#. module: account
|
||
#: help:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
|
||
msgstr "هل هذه التسوية ناتجة عن بدء سنة مالية جديدة؟"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
msgid "Analytic Entries"
|
||
msgstr "قيود تحليلية"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Associated Partner"
|
||
msgstr "شريك متحد"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr "معلومات أضافية"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,residual:0
|
||
#: field:account.invoice.report,user_currency_residual:0
|
||
msgid "Total Residual"
|
||
msgstr "إجمالي المتبقي"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Opening Cash Control"
|
||
msgstr "فتح مراقبة النقدية"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Invoice's state is Open"
|
||
msgstr "حالة الفاتورة هي مفتوحة"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0 view:account.bank.statement:0
|
||
#: field:account.bank.statement,state:0
|
||
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,state:0 view:account.invoice:0
|
||
#: field:account.invoice,state:0 view:account.invoice.report:0
|
||
#: field:account.journal.period,state:0 field:account.move,state:0
|
||
#: view:account.move.line:0 field:account.move.line,state:0
|
||
#: field:account.period,state:0 view:account.subscription:0
|
||
#: field:account.subscription,state:0 field:report.invoice.created,state:0
|
||
msgid "Status"
|
||
msgstr "الحالة"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
msgid "Cost Ledger"
|
||
msgstr "دفتر حسابات التكلفة"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "No Fiscal Year Defined for This Company"
|
||
msgstr "لا يوجد سنة مالية معرفة لهذه الشركة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma"
|
||
msgstr "الشكلية"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. /Move name"
|
||
msgstr "إسم الحركة/.c.j"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "اختار السنة المالية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3204
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr "يومية تسديد الشراء"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1304
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "الرجاء تعريف تسلسل لليومية"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,amount:0
|
||
msgid "For Tax Type percent enter % ratio between 0-1."
|
||
msgstr "للضرائب ادخل النسبة % بين 0 و 1."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Current Accounts"
|
||
msgstr "الحسابات الحالية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr "رتب حسب تاريخ الفاتورة"
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr "الشخص المسؤول لهذه اليومية"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_followup:0
|
||
msgid ""
|
||
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
|
||
" This installs the module account_followup."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
|
||
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
|
||
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
|
||
#: report:account.general.ledger_landscape:0 view:account.invoice:0
|
||
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
|
||
#: field:account.move,period_id:0 view:account.move.line:0
|
||
#: field:account.move.line,period_id:0 view:account.period:0
|
||
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
|
||
#: field:account.treasury.report,period_id:0
|
||
#: field:validate.account.move,period_id:0
|
||
msgid "Period"
|
||
msgstr "فترة"
|
||
|
||
#. module: account
|
||
#: help:account.account,adjusted_balance:0
|
||
msgid ""
|
||
"Total amount (in Company currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr "المبلغ الاجمالي (بعملة الشركة) للعمليات المالية التي عقدت بالعملة الثانوية لهذا الحساب."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr "صافي الإجمالي:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:163
|
||
#, python-format
|
||
msgid "Select a starting and an ending period."
|
||
msgstr "اختر فترة بداية ونهاية."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_next:0
|
||
msgid "Next invoice number"
|
||
msgstr "رقم الفاتورة التالية"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||
msgid "Generic Reporting"
|
||
msgstr "تقرير شامل"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "شطب اليومية"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "حساب التصنيف الوارد"
|
||
|
||
#. module: account
|
||
#: field:account.account,adjusted_balance:0
|
||
msgid "Adjusted Balance"
|
||
msgstr "الرصيد المعدل"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||
msgid "Fiscal Position Templates"
|
||
msgstr "قوالب الوضع المالي"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Int.Type"
|
||
msgstr "ادخل النوع"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "المبلغ الاساسي/الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid ""
|
||
"This wizard will remove the end of year journal entries of selected fiscal "
|
||
"year. Note that you can run this wizard many times for the same fiscal year."
|
||
msgstr "هذا المعالج سوف يزيل فى نهاية السنه مدخلات اليومية للسنه المالية المحددة . لاحظ أنه يمكنك تشغيل هذا المعالج عدة مرات لنفس السنة المالية."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "هاتف:"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "عملة الشركة"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,chart_account_id:0
|
||
#: field:account.balance.report,chart_account_id:0
|
||
#: field:account.central.journal,chart_account_id:0
|
||
#: field:account.common.account.report,chart_account_id:0
|
||
#: field:account.common.journal.report,chart_account_id:0
|
||
#: field:account.common.partner.report,chart_account_id:0
|
||
#: field:account.common.report,chart_account_id:0
|
||
#: view:account.config.settings:0
|
||
#: field:account.general.journal,chart_account_id:0
|
||
#: field:account.partner.balance,chart_account_id:0
|
||
#: field:account.partner.ledger,chart_account_id:0
|
||
#: field:account.print.journal,chart_account_id:0
|
||
#: field:account.report.general.ledger,chart_account_id:0
|
||
#: field:account.vat.declaration,chart_account_id:0
|
||
#: field:accounting.report,chart_account_id:0
|
||
msgid "Chart of Account"
|
||
msgstr "شجرة الحساب"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||
msgid "Payment"
|
||
msgstr "الدفع"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid "Reconciliation Result"
|
||
msgstr "نتيجة التسوية"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
#: field:account.treasury.report,ending_balance:0
|
||
msgid "Ending Balance"
|
||
msgstr "رصيد ختامي"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralized Counterpart"
|
||
msgstr "النسخة المركزية"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr "ويمكنك التحقق من هذه الخانة لوضع علامة على بند اليومية باعتبارها التقاضي مع الشريك المتحد"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Partial Reconcile"
|
||
msgstr "التسوية الجزئية"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_inverted_balance
|
||
msgid "Account Analytic Inverted Balance"
|
||
msgstr "رصيد للحساب التحليلي المعكوس"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "تقرير مشترك للحساب"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice and create a new\n"
|
||
" one. The credit note will be created, validated and reconciled\n"
|
||
" with the current invoice. A new, draft, invoice will be created \n"
|
||
" so that you can edit it."
|
||
msgstr "استخدام هذا الخيار إذا كنت ترغب في إلغاء فاتورة وإنشاء \nواحدة جديدة . مذكرة الائتمان سوف يتم إنشائها,و المُصادقة عليها و تسويتها \nمع الفاتورة الحالية . سيتم إنشاء جديد,مسودة,فاتورة \nبحيث يمكنك التعديل عليه ."
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "Automatic import of the bank sta"
|
||
msgstr "الاستيراد التلقائي للبنك"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
msgstr "انقل تسوية البنك"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Apply"
|
||
msgstr "تطبيق"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_type_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
||
msgid "Account Types"
|
||
msgstr "أنواع الحساب"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1221
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr "لا يمكنك إستخدام هذا الحساب الرئيسى فى هذه اليومية , و فحص علامة التبويب 'التحكم فى المدُخل' على اليومية ذات الصلة ."
|
||
|
||
#. module: account
|
||
#: field:account.account.type,report_type:0
|
||
msgid "P&L / BS Category"
|
||
msgstr "فئة P&L / BS"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0 view:account.move:0
|
||
#: view:account.move.line:0 view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
|
||
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
|
||
#: model:process.node,name:account.process_node_reconciliation0
|
||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr "التسوية"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "لإستخدام حساب الدخل اتركه فارغ"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid ""
|
||
"This button only appears when the state of the invoice is 'paid' (showing "
|
||
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
|
||
" False (depicting that it's not the case anymore). In other words, the "
|
||
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
|
||
"You should press this button to re-open it and let it continue its normal "
|
||
"process after having resolved the eventual exceptions it may have created."
|
||
msgstr "يظهر هذا الزر فقط عندما تكون حالة الفاتورة انها 'مدفوعه' (حيث تبين أنه تم تسويتها بالكامل) و الحساب التلقائى المنطقى 'التسوية' يكون خاطىء (حيث تُصور انه ليس هو الحال بعد الآن) . بعبارة أخرى, أنه قد تم إلغاء التسوية لهذه الفاتورة و أنها لن تتاسب مع حالة 'مدفوع' بعد الأن. يجب أن تقوم بالضغط على الزر لإعادة فتحها و تتركها لتكمل عملياتها العاديةبعد إعادة حل أى إستثناءات قد يحتمل ان تكون قد أُنشأت فى نهاية المطاف ."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add a journal.\n"
|
||
" </p><p>\n"
|
||
" A journal is used to record transactions of all accounting data\n"
|
||
" related to the day-to-day business.\n"
|
||
" </p><p>\n"
|
||
" A typical company may use one journal per payment method (cash,\n"
|
||
" bank accounts, checks), one purchase journal, one sale journal\n"
|
||
" and one for miscellaneous information.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\"> \nأنقر لإضافة قيد يومية . \n</p><p>\nتُستخدم اليومية فى تسجيل مُعاملات جميع البيانات المحاسبية \nالمُتعلقة بأعمال يوم بعد يوم.\n</p><p>\nالشركة النموذجية قد تستخدم مجلة واحدة لكل طريقة الدفع (نقدا \nوالحسابات المصرفية والشيكات)، واحد ليوميات المشتريات , و واحد ليوميات المبيعات , \nو واحد للحصول على معلومات متنوعه .\n</p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||
msgid "Fiscalyear Close state"
|
||
msgstr "حالة إغلاق السنة المالية"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,journal_id:0
|
||
msgid "Refund Journal"
|
||
msgstr "سدد اليومية"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0 report:account.central.journal:0
|
||
#: report:account.general.journal:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
|
||
msgid "Filter By"
|
||
msgstr "ترشيح بـ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_period_close.py:51
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a period, you must first post related journal entries."
|
||
msgstr "لكي تغلق الفتره يجب ان تعمل قيود يوميه متعلقه بالفتره"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0 view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
|
||
msgid "Company Analysis"
|
||
msgstr "تحليل الشركة"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "يستخدم حساب الشريك لهذه الفاتورة."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3394
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr "ضرائب %.2f%%"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "كود الاصل"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "سطر شروط السداد"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3202
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr "يومية المشتريات"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Subtotal"
|
||
msgstr "المجموع الفرعي"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid "Print Tax Statement"
|
||
msgstr "طباعة كشف الضريبة"
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Journal Entry Model Line"
|
||
msgstr "خط نموذج قيد اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 field:account.invoice,date_due:0
|
||
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
|
||
#: field:report.invoice.created,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "تاريخ الاستحقاق"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
msgid "Suppliers"
|
||
msgstr "المورّدون"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "أنواع الحسابات المسموحة (فارغ للغير رقابية)"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr "تفاصيل شرط السداد للعميل..."
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_residual:0
|
||
msgid ""
|
||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||
"in the company currency."
|
||
msgstr "عُبر عن المبلغ المتبقي لمدخل اليومية للدائنون والمدينون في عملة الشركة."
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:0
|
||
msgid "Statistics"
|
||
msgstr "إحصائيات"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,from_date:0
|
||
#: field:project.account.analytic.line,from_date:0
|
||
msgid "From"
|
||
msgstr "من"
|
||
|
||
#. module: account
|
||
#: help:accounting.report,debit_credit:0
|
||
msgid ""
|
||
"This option allows you to get more details about the way your balances are "
|
||
"computed. Because it is space consuming, we do not allow to use it while "
|
||
"doing a comparison."
|
||
msgstr "هذا الخيار يسمح لك بلحصول على مزيد من التفاصيل حول الطريقة التي يتم بها احتساب الأرصدة الخاصة بك . إلا أنها تستهلك مساحة كبيرة, فلا نسمح بإستخدامها مع القيام بالمقارنة."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||
msgid "Fiscalyear Close"
|
||
msgstr "إغلاق السنة المالية"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "يجب ان يكون كود الحساب فريداً لكل شركة !"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
#: help:product.template,property_account_expense:0
|
||
msgid "This account will be used to value outgoing stock using cost price."
|
||
msgstr "سيتم استخدام هذا الحساب لقيمة المخزون الصادر باستخدام سعر التكلفة."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr "فواتير غير مدفوعة"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "المبلغ المدين"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0 view:account.common.report:0
|
||
#: view:account.invoice:0
|
||
msgid "Print"
|
||
msgstr "طباعة"
|
||
|
||
#. module: account
|
||
#: view:account.period.close:0
|
||
msgid "Are you sure?"
|
||
msgstr "هل أنت متأكد؟"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "سمحت الحسابات (فارغة لأية سيطرة)"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_tax_rate:0
|
||
msgid "Sales tax (%)"
|
||
msgstr "ضريبة المبيعات (%)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||
msgid "Chart of Analytic Accounts"
|
||
msgstr "شجرة الحسابات التحليلية"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_subscription_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new recurring entry.\n"
|
||
" </p><p>\n"
|
||
" A recurring entry occurs on a recurrent basis from a specific\n"
|
||
" date, i.e. corresponding to the signature of a contract or an\n"
|
||
" agreement with a customer or a supplier. You can create such\n"
|
||
" entries to automate the postings in the system.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<pفئة=\"oe_عرض_أى محتوى_إنشاء\"> \nأنقر لتحديد إدخال متكرر جديد\n</p><p>\nيحدث دخول متكرر على أساس المتكررة من \nتاريخ محدد، الاستجابة لتوقيع عقد أو \nاتفاقية مع أحد العملاء أو الموردين . يمكنك إنشاء هذه \nالمدخالات لجعل المنشورات آلية في النظام .\n</p>\n "
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr "متفرقات"
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr "إجمالي المبلغ الواجب دفعه لهذا المورد."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_analytic0
|
||
#: model:process.node,name:account.process_node_analyticcost0
|
||
msgid "Analytic Costs"
|
||
msgstr "تكاليف تحليلية"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0 report:account.general.journal:0
|
||
#: field:account.journal,name:0
|
||
msgid "Journal Name"
|
||
msgstr "اسم اليومية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:835
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr "المدخل \"%s\" غير صالح !"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr "أصغر نص"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_check_writing:0
|
||
msgid ""
|
||
"This allows you to check writing and printing.\n"
|
||
" This installs the module account_check_writing."
|
||
msgstr "هذا يسمح لك بكتابة الشيكات وطباعتها.\n هذا سيقوم بتنصيب account_check_writing module"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Invoicing & Payments"
|
||
msgstr "الفواتير و المدفوعات"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,internal_number:0
|
||
msgid ""
|
||
"Unique number of the invoice, computed automatically when the invoice is "
|
||
"created."
|
||
msgstr "الرقيم الفريد للفاتورة, يحسب تلقائيًا عندما يتم انشاء الفاتورة."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expense
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr "مصروف"
|
||
|
||
#. module: account
|
||
#: help:account.chart,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal years"
|
||
msgstr "اتركه فارغ لكل السنوات المالية المفتوحة"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
" entry."
|
||
msgstr "تم التعبير عن المبلغ في عملة اخرى اختيارية اذا كانت مدخل عملة متعدد."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1011
|
||
#, python-format
|
||
msgid "The account move (%s) for centralisation has been confirmed."
|
||
msgstr "حركة الحساب (%s) المركزية تمت المُصادقة عليها ."
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.bank.statement,currency:0 report:account.central.journal:0
|
||
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
|
||
#: report:account.general.journal:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,currency_id:0 view:account.move:0
|
||
#: view:account.move.line:0 field:account.move.line,currency_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:analytic.entries.report,currency_id:0
|
||
#: model:ir.model,name:account.model_res_currency
|
||
#: field:report.account.sales,currency_id:0
|
||
#: field:report.account_type.sales,currency_id:0
|
||
#: field:report.invoice.created,currency_id:0
|
||
#: field:res.partner.bank,currency_id:0
|
||
#: field:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "عملة"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,journal_id:0
|
||
msgid ""
|
||
"You can select here the journal to use for the credit note that will be "
|
||
"created. If you leave that field empty, it will use the same journal as the "
|
||
"current invoice."
|
||
msgstr "هنا يمكنك اختيار اليومية لاستخدامها في مذكرة الائتمان التي سيتم إنشاؤها. إذا تركت هذا الحقل فارغا، فإنه سيتم استخدام نفس المجلة كما الفاتورة الحالية."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr "يعطيك ترتيب المسلسل حين يعرض قائمة لسطور كشف حساب البنك"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_validentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice."
|
||
msgstr "يتحقق المحاسب من صلاحية المدخلات المحاسبية من الفاتورة."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "قيود مسواه"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0 view:account.tax.template:0
|
||
msgid "Tax Template"
|
||
msgstr "نموذج الضريبة"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,period:0
|
||
msgid "Force period"
|
||
msgstr "قوة الفترة"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_balance
|
||
msgid "Print Account Partner Balance"
|
||
msgstr "طباعة رصيد حساب الشريك"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1132
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"%s."
|
||
msgstr "لا يمكنك أن تفعل هذا التعديل من مدخل التسوية . يمكنك فقط تغيير بعض الحقول الغير قانونية أو يجب عليك عدم تسويتها أولاً .\n%s."
|
||
|
||
#. module: account
|
||
#: help:account.financial.report,sign:0
|
||
msgid ""
|
||
"For accounts that are typically more debited than credited and that you "
|
||
"would like to print as negative amounts in your reports, you should reverse "
|
||
"the sign of the balance; e.g.: Expense account. The same applies for "
|
||
"accounts that are typically more credited than debited and that you would "
|
||
"like to print as positive amounts in your reports; e.g.: Income account."
|
||
msgstr "كل الحسابات التي عادت يكون فيها الجانب المدين اكبر من الدائن ولذلك يظهر لك قيم سالبه في التقارير الخاصه بك فيجب ان تكون عكس علامه التوازن مثال ذلك حسابات المصروفات وينطبق الشئ نفسه عل اذا كانت الحسابات عادة يكون فيها جانب الدائن اكبر من جانب المدين فان ذلك يظهر لك قيم موجبه في التقارير الخاصه بك مثال ذلك حساب الدخل"
|
||
|
||
#. module: account
|
||
#: field:res.partner,contract_ids:0
|
||
msgid "Contracts"
|
||
msgstr "عقود"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,bank_statement_id:0
|
||
#: field:account.entries.report,reconcile_id:0
|
||
#: field:account.financial.report,balance:0
|
||
#: field:account.financial.report,credit:0
|
||
#: field:account.financial.report,debit:0
|
||
msgid "unknown"
|
||
msgstr "مجهول"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,journal_id:0
|
||
#: code:addons/account/account.py:3206
|
||
#, python-format
|
||
msgid "Opening Entries Journal"
|
||
msgstr "يومية القيود الإفتتاحية"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||
msgid "Draft invoices are checked, validated and printed."
|
||
msgstr "تم مراجعة و تأكيد وطباعة الفواتير الأولية"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_is_follower:0
|
||
#: field:account.invoice,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "متابع"
|
||
|
||
#. module: account
|
||
#: view:account.move:0 field:account.move,narration:0
|
||
#: field:account.move.line,narration:0
|
||
msgid "Internal Note"
|
||
msgstr "ملاحظة داخلية"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
|
||
msgstr "خطأ التهيئة!\nلا يمكنك تحديد نوع حساب باستخدام طريق الإحالة المختلفة \"التى لم تتم تسويتها\" للحسابات من النوع الداخلي \"المدفوعات / المقبوضات\"."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_fiscal_year:0
|
||
msgid "Company has a fiscal year"
|
||
msgstr "الشركة لديها سنة مالية"
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
|
||
msgid ""
|
||
"Set if the tax computation is based on the computation of child taxes rather"
|
||
" than on the total amount."
|
||
msgstr "حدد إذا كان حساب الضريبة قائماً على حساب الضرائب الفرعي بدلا من التركيز على المبلغ الإجمالي."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:643
|
||
#, python-format
|
||
msgid "You cannot deactivate an account that contains journal items."
|
||
msgstr "لا يمكنك الغاء تفعيل حساب لديه يوميات ."
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Given by Python Code"
|
||
msgstr "معطي بلغة البايثون"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal Code"
|
||
msgstr "رمز اليومية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 field:account.move.line,amount_residual:0
|
||
msgid "Residual Amount"
|
||
msgstr "المبلغ المتبقي"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
|
||
msgid "Entry Lines"
|
||
msgstr "سطور القيود"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||
msgid "Open Journal"
|
||
msgstr "فتح اليومية"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "KI"
|
||
msgstr "معلومات المعرفة"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period from"
|
||
msgstr "من الفترة"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,pieces:0
|
||
msgid "Unit of Currency"
|
||
msgstr "وحدة من العملة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3203
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr "يومية رد المبيعات"
|
||
|
||
#. module: account
|
||
#: view:account.move:0 view:account.move.line:0
|
||
msgid "Information"
|
||
msgstr "معلومات"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid ""
|
||
"Once draft invoices are confirmed, you will not be able\n"
|
||
" to modify them. The invoices will receive a unique\n"
|
||
" number and journal items will be created in your chart\n"
|
||
" of accounts."
|
||
msgstr "بمجرد التأكيد على مسودة الفواتير , فإنك لن تكون قادر على \nتعديلها . سوف تستلم الفواتير برقم فريد \nو عناصراليومية سوف يتم إنشائه فى الرسم البيانى \nللحسابات الخاص بك ."
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_bankstatement0
|
||
msgid "Registered payment"
|
||
msgstr "دفع مسجل"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid "Close states of Fiscal year and periods"
|
||
msgstr "إغلاق حالات السنة المالية و الفترات"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_journal_id:0
|
||
msgid "Purchase refund journal"
|
||
msgstr "يومية مرتجعات المشتريات"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Product Information"
|
||
msgstr "معلومات المنتج"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0 view:account.move:0
|
||
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
|
||
msgid "Analytic"
|
||
msgstr "تحليلي"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Create Invoice"
|
||
msgstr "إنشاء فاتورة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||
msgid "Configure Accounting Data"
|
||
msgstr "تهيئة البيانات المحاسبية"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "ضريبة المشتريات (%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:908
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "قم بإنشاء سطور للفاتورة."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:36
|
||
#, python-format
|
||
msgid ""
|
||
"Please check that the field 'Internal Transfers Account' is set on the "
|
||
"payment method '%s'."
|
||
msgstr "يرجى التأكد من أن ضبت خانة 'حساب التحويلات الداخلية ' فى طريقة الدفع '%s'."
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,display_detail:0
|
||
msgid "Display Detail"
|
||
msgstr "عرض التفاصيل"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3211
|
||
#, python-format
|
||
msgid "SCNJ"
|
||
msgstr "SCNJ"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
|
||
" accounts. These generate draft invoices."
|
||
msgstr "تأتي القيم التحليلية (سجلات الدوام, بعض المنتجات المشتراه,....) من الحسابات التحليلية. وهي تنشأ فواتير افتراضية."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0 view:analytic.entries.report:0
|
||
msgid "My Entries"
|
||
msgstr "قيود خاصة بي"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,state:0
|
||
msgid ""
|
||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
|
||
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
|
||
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
|
||
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
|
||
"* The 'Cancelled' status is used when user cancel invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,date_stop:0
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Period"
|
||
msgstr "نهاية الفترة"
|
||
|
||
#. module: account
|
||
#: field:account.account,financial_report_ids:0
|
||
#: field:account.account.template,financial_report_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_report
|
||
#: model:ir.ui.menu,name:account.menu_account_reports
|
||
msgid "Financial Reports"
|
||
msgstr "تقارير مالية"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability_view1
|
||
msgid "Liability View"
|
||
msgstr "عرض الخصوم"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,period_from:0
|
||
#: field:account.balance.report,period_from:0 report:account.central.journal:0
|
||
#: field:account.central.journal,period_from:0
|
||
#: field:account.common.account.report,period_from:0
|
||
#: field:account.common.journal.report,period_from:0
|
||
#: field:account.common.partner.report,period_from:0
|
||
#: field:account.common.report,period_from:0 report:account.general.journal:0
|
||
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
|
||
#: field:account.partner.balance,period_from:0
|
||
#: field:account.partner.ledger,period_from:0
|
||
#: field:account.print.journal,period_from:0
|
||
#: field:account.report.general.ledger,period_from:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,period_from:0
|
||
#: field:accounting.report,period_from:0
|
||
#: field:accounting.report,period_from_cmp:0
|
||
msgid "Start Period"
|
||
msgstr "بداية الفترة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "اليومية العامة"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr "إتجاه التحليل"
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "شركات تشير إلي شركاء"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Ask Refund"
|
||
msgstr "طلب استرداد"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "إجمالي الإئتمان"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice. "
|
||
msgstr "يتحقق المحاسب من صلاحية المدخلات المحاسبية الآتية من الفاتورة. "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2309
|
||
#, python-format
|
||
msgid "Wrong Model!"
|
||
msgstr "نموذج خاطئ!"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr "عدد الفترات"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Document: Customer account statement"
|
||
msgstr "مستند: كشف حساب عميل"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Receivale Accounts"
|
||
msgstr "حسابات المدينون"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_prefix:0
|
||
msgid "Supplier credit note sequence"
|
||
msgstr "تسلسل اشعار رصيد المورد"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_state_open.py:37
|
||
#, python-format
|
||
msgid "Invoice is already reconciled."
|
||
msgstr "الفاتورة قد تم تسويتها مسبقا"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_payment:0
|
||
msgid ""
|
||
"This allows you to create and manage your payment orders, with purposes to\n"
|
||
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
|
||
" * provide a more efficient way to manage invoice payments.\n"
|
||
" This installs the module account_payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "مستند"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "حساب المدينون"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:777
|
||
#: code:addons/account/account_move_line.py:830
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries."
|
||
msgstr "لتسوية القيود, الشركة يجب أن تكون نفسها لكل القيود المختارة."
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0 report:account.account.balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0 field:account.entries.report,balance:0
|
||
#: report:account.general.journal:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
|
||
#: field:account.move.line,balance:0 report:account.partner.balance:0
|
||
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,balance:0
|
||
#: field:report.account.receivable,balance:0
|
||
#: field:report.aged.receivable,balance:0
|
||
msgid "Balance"
|
||
msgstr "الرصيد"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierbankstatement0
|
||
msgid "Manually or automatically entered in the system"
|
||
msgstr "تم إدخاله يدوي أو تلقائي في النظام"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
|
||
msgid "Display Account"
|
||
msgstr "عرض الحساب"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Payable"
|
||
msgstr "مدفوعات"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Account name"
|
||
msgstr "اسم الحساب"
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Account Board"
|
||
msgstr "لوحة الحسابات"
|
||
|
||
#. module: account
|
||
#: view:account.model:0 field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "الدليل"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||
msgid "Accounting entries are the first input of the reconciliation."
|
||
msgstr "قيود المحاسبة هي أول المدخلات للتسوية."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:301
|
||
#, python-format
|
||
msgid "There is no %s Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Filters By"
|
||
msgstr "ترشيح بـ"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,number_closing:0
|
||
#: field:account.cashbox.line,number_opening:0
|
||
msgid "Number of Units"
|
||
msgstr "عدد الوحدات"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
#: model:process.transition,name:account.process_transition_invoicemanually0
|
||
msgid "Manual entry"
|
||
msgstr "قيد يدوي"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
|
||
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
|
||
msgid "Move"
|
||
msgstr "نقل"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:478
|
||
#: code:addons/account/wizard/account_period_close.py:51
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "إجراء خاطئ"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Date / Period"
|
||
msgstr "تاريخ / فترة"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "A/C No."
|
||
msgstr "رقم C/A"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "كشوف حساب البنك"
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
|
||
msgstr "خطأ! \nالفترة غير صالح. إما بعض فترات متداخلة أو التواريخ في تلك الفترة لم يتم مطابقة نطاقها مع السنة المالية."
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "There is nothing due with this customer."
|
||
msgstr "لا يوجد شىء متأخر مع هذا العميل"
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_paid_id:0
|
||
msgid ""
|
||
"Set the account that will be set by default on invoice tax lines for "
|
||
"refunds. Leave empty to use the expense account."
|
||
msgstr "استخدم الحساب الذي سوف يستخدم افتراضيا للمستردات على ضريبة الأصناف(الخطوط) في الفاتورة. اتركه خاليا لاستخدام حساب المصاريف."
|
||
|
||
#. module: account
|
||
#: help:account.addtmpl.wizard,cparent_id:0
|
||
msgid ""
|
||
"Creates an account with the selected template under this existing parent."
|
||
msgstr "انشيء حساب مع القالب المختار تحت الاصل الموجود."
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Source"
|
||
msgstr "الأصل"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "تاريخ اليوم"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define the bank account\n"
|
||
"in the journal definition for reconciliation."
|
||
msgstr "ستحدد حساب البنك في تحديد اليومية للتسوية."
|
||
|
||
#. module: account
|
||
#: help:account.journal,sequence_id:0
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr "يحتوي هذا الحقل على معلومات تتعلق بترقيم مدخلات دفتر اليومية من هذه اليومية."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,sent:0
|
||
msgid "Sent"
|
||
msgstr "أرسِل"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "تقرير مشترك"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_sale_tax:0
|
||
#: field:account.config.settings,sale_tax:0
|
||
msgid "Default sale tax"
|
||
msgstr "ضريبة المبيعات الافتراضية"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Balance :"
|
||
msgstr "رصيد:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1558
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr "لا تستطيع إنشاء حركات لمختلف الشركات."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodic Processing"
|
||
msgstr "معالجة دورية"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer And Supplier Invoices"
|
||
msgstr "فواتير العميل و المورد"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_paymentorderbank0
|
||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries"
|
||
msgstr "قيود المدفوعات"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "July"
|
||
msgstr "يوليو/تموز"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Chart of accounts"
|
||
msgstr "الدليل المحاسبي"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "الإشتراك"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_balance
|
||
msgid "Account Analytic Balance"
|
||
msgstr "رصيد الحساب التحليلي"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,period_to:0
|
||
#: field:account.balance.report,period_to:0 report:account.central.journal:0
|
||
#: field:account.central.journal,period_to:0
|
||
#: field:account.common.account.report,period_to:0
|
||
#: field:account.common.journal.report,period_to:0
|
||
#: field:account.common.partner.report,period_to:0
|
||
#: field:account.common.report,period_to:0 report:account.general.journal:0
|
||
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
|
||
#: field:account.partner.balance,period_to:0
|
||
#: field:account.partner.ledger,period_to:0
|
||
#: field:account.print.journal,period_to:0
|
||
#: field:account.report.general.ledger,period_to:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,period_to:0
|
||
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
|
||
msgid "End Period"
|
||
msgstr "نهاية الفترة"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense_view1
|
||
msgid "Expense View"
|
||
msgstr "عرض المصروفات"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Due date"
|
||
msgstr "تاريخ الاستحقاق"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr "الدفع الفورى"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1478
|
||
#, python-format
|
||
msgid " Centralisation"
|
||
msgstr " المركزية"
|
||
|
||
#. module: account
|
||
#: help:account.journal,type:0
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
|
||
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
|
||
"customer or supplier payments. Select 'General' for miscellaneous operations"
|
||
" journals. Select 'Opening/Closing Situation' for entries generated for new "
|
||
"fiscal years."
|
||
msgstr "تحديد البيع بدفع الفواتير اليوميه للعميل.تحديد الشراء بفواتير اليوميه للمورد. تحديد النقديه ب القيود اليوميه المستخدمه في مدفوعات العميل والمورد. تحديد العام بالعمليات اليوميه المتنوعة. تحديد حالات الفتح والقفل بانشاء قيود يوميه للسنه الماليه الجديده"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "إشتراك الحساب"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity date"
|
||
msgstr "تاريخ الاستحقاق"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr "إشتراك القيد"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_from:0
|
||
#: field:account.balance.report,date_from:0 report:account.central.journal:0
|
||
#: field:account.central.journal,date_from:0
|
||
#: field:account.common.account.report,date_from:0
|
||
#: field:account.common.journal.report,date_from:0
|
||
#: field:account.common.partner.report,date_from:0
|
||
#: field:account.common.report,date_from:0
|
||
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
|
||
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,date_start:0 report:account.partner.balance:0
|
||
#: field:account.partner.balance,date_from:0
|
||
#: field:account.partner.ledger,date_from:0
|
||
#: field:account.print.journal,date_from:0
|
||
#: field:account.report.general.ledger,date_from:0
|
||
#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_from:0
|
||
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
|
||
msgid "Start Date"
|
||
msgstr "تاريخ البدء"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid ""
|
||
"It indicates that the invoice has been paid and the journal entry of the "
|
||
"invoice has been reconciled with one or several journal entries of payment."
|
||
msgstr "يوضح هذا ان الفاتوره تم دفعها والقيود اليوميه للفاتوره تكون متطابقه مع واحده وعدة قيود يوميه من الدفع"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:786
|
||
#, python-format
|
||
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
|
||
msgstr "عناصر يومية '%s' (id: %s), حركة '%s' تم تسويتها بالفعل!"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 view:account.invoice.report:0
|
||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft Invoices"
|
||
msgstr "فواتير أولية"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Nothing more to reconcile"
|
||
msgstr "لا يوجد شىء لتسويته"
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:0
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
msgid "Put Money In"
|
||
msgstr "أدخل نقود"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0 view:account.entries.report:0
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled"
|
||
msgstr "غير مسوي"
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "مسلسل القيد"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_period_tree
|
||
msgid ""
|
||
"A period is a fiscal period of time during which accounting entries should "
|
||
"be recorded for accounting related activities. Monthly period is the norm "
|
||
"but depending on your countries or company needs, you could also have "
|
||
"quarterly periods. Closing a period will make it impossible to record new "
|
||
"accounting entries, all new entries should then be made on the following "
|
||
"open period. Close a period when you do not want to record new entries and "
|
||
"want to lock this period for tax related calculation."
|
||
msgstr "والفترة هي الفترة المالية من الوقت خلال السنة المالية التي يجب أن تسجل القيود المحاسبية للمحاسبة الأنشطة ذات الصلة. الفترة الشهرية هي القاعدة ولكن اعتمادا على بلدانكم أو احتياجات الشركة، يجب أيضا ان يكون هناك فترات ربع سنوية. إغلاق فترة سيجعل من المستحيل تسجيل القيود المحاسبية الجديدة ينبغي، كل القيود الجديدة تتم في الفترة التالية المفتوحة. إغلاق الفترة عندما لا تريد تسجيل قيود جديدة ونريد ان قفل هذه الفترة لحساب الضريبية ذات الصلة."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending"
|
||
msgstr "معلّق"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "دفتر أستاذ التكاليف (كميات فقط)"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||
msgid "From analytic accounts"
|
||
msgstr "من الحسابات التحليلية"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Configure your Fiscal Year"
|
||
msgstr "قم باعداد السنة المالية"
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "اسم الفترة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state."
|
||
msgstr "الفاتورة المُختارة لا يمكن إلغائها حيث أن حالتها إما 'ملغى' أو 'تم بنجاح'"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Code/Date"
|
||
msgstr "رمز / تاريخ"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||
#: model:ir.actions.act_window,name:account.action_account_items
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
msgid "Journal Items"
|
||
msgstr "عناصر اليومية"
|
||
|
||
#. module: account
|
||
#: view:accounting.report:0
|
||
msgid "Comparison"
|
||
msgstr "مقارنة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1130
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
|
||
"%s."
|
||
msgstr "لا يمكنك أن تفعل هذا التعديل على المدخلات التى تم التحقق من صحتها . يمكنك فقط تعديل بعض الحقول الغير قانونية أو يجب عليك أولاً عدم المُصادقة على مدخلات دفتر يومية %s."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_budget:0
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets.\n"
|
||
" Once the master budgets and the budgets are defined,\n"
|
||
" the project managers can set the planned amount on each analytic account.\n"
|
||
" This installs the module account_budget."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,name:0
|
||
msgid "OBI"
|
||
msgstr "OBI"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_payable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr "سيُستخدم ه1ا الحساب بدلاً من الحساب الافتراضي كحساب الدائن للشريك الحالي"
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr "فتح / إغلاق الفترة"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
#: field:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr "عملة ثانية"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "التحقق من حركة الحساب"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0 report:account.account.balance:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0 field:account.entries.report,credit:0
|
||
#: report:account.general.journal:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,credit:0 field:account.move.line,credit:0
|
||
#: report:account.partner.balance:0 report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
|
||
#: field:report.account.receivable,credit:0
|
||
msgid "Credit"
|
||
msgstr "دائن"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Invoice "
|
||
msgstr "فاتورة أولية "
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||
msgid "General Journals"
|
||
msgstr "اليوميات العامة"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Journal Entry Model"
|
||
msgstr "نموذج قيد اليومية"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1067
|
||
#, python-format
|
||
msgid "Start period should precede then end period."
|
||
msgstr "فترة البدأ يجب أن تكون قبل فترة الانتهاء"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0 field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr "رقم"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "General"
|
||
msgstr "عام"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
|
||
#: field:account.invoice.report,user_currency_price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "الإجمالي دون الضرائب"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0 view:account.chart:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: view:account.common.report:0 selection:account.common.report,filter:0
|
||
#: field:account.config.settings,period:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: selection:account.general.journal,filter:0 field:account.installer,period:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: report:account.vat.declaration:0 view:account.vat.declaration:0
|
||
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: model:ir.actions.act_window,name:account.action_account_period
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period
|
||
#: model:ir.ui.menu,name:account.next_id_23
|
||
msgid "Periods"
|
||
msgstr "فترات"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,currency_rate:0
|
||
msgid "Currency Rate"
|
||
msgstr "معدل العملة"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "e.g. sales@openerp.com"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0 view:account.account.template:0
|
||
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
|
||
msgid "Default Taxes"
|
||
msgstr "ضرائب إفتراضية"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "April"
|
||
msgstr "أبريل/ نيسان"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr "تقرير للربح (الخسارة) المقدم"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:0
|
||
msgid "Open for Reconciliation"
|
||
msgstr "مفتوح للتسوية"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "الاصل المتروك"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr "عنوان ٢ (سميك)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
msgid "Supplier Invoices"
|
||
msgstr "فواتير الموردين"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
|
||
#: view:account.entries.report:0 field:account.entries.report,product_id:0
|
||
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_id:0
|
||
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_id:0
|
||
#: field:report.account.sales,product_id:0
|
||
#: field:report.account_type.sales,product_id:0
|
||
msgid "Product"
|
||
msgstr "منتج"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"The validation of journal entries process is also called 'ledger posting' "
|
||
"and is the process of transferring debit and credit amounts from a journal "
|
||
"of original entry to a ledger book."
|
||
msgstr "ويسمى أيضا التحقق من صحة عملية إدخالات دفتر اليومية \"دفتر نشر\" و هي عملية تحويل مبالغ الخصم والائتمان من اليومية من الدخول الأصلي لكتاب الأستاذ."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "فترة الحساب"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr "إزالة الخطوط"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Regular"
|
||
msgstr "عادي"
|
||
|
||
#. module: account
|
||
#: view:account.account:0 field:account.account,type:0
|
||
#: view:account.account.template:0 field:account.account.template,type:0
|
||
#: field:account.entries.report,type:0
|
||
msgid "Internal Type"
|
||
msgstr "النوع الداخلي"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.generate,date:0
|
||
msgid "Generate Entries Before"
|
||
msgstr "إنشاء قيود قبل"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "إدارة الإشتراكات"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
msgid "Select Period"
|
||
msgstr "اختر فترة"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
|
||
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
|
||
msgid "Posted"
|
||
msgstr "مرحَلة"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
|
||
#: field:account.balance.report,date_to:0 report:account.central.journal:0
|
||
#: field:account.central.journal,date_to:0
|
||
#: field:account.common.account.report,date_to:0
|
||
#: field:account.common.journal.report,date_to:0
|
||
#: field:account.common.partner.report,date_to:0
|
||
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
|
||
#: report:account.general.journal:0 field:account.general.journal,date_to:0
|
||
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
|
||
#: field:account.installer,date_stop:0 report:account.partner.balance:0
|
||
#: field:account.partner.balance,date_to:0
|
||
#: field:account.partner.ledger,date_to:0
|
||
#: field:account.print.journal,date_to:0
|
||
#: field:account.report.general.ledger,date_to:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
|
||
#: field:accounting.report,date_to_cmp:0
|
||
msgid "End Date"
|
||
msgstr "تاريخ الإنتهاء"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr "يوم من الشهر"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
||
msgid "Tax Source"
|
||
msgstr "مصدر الضريبة"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr "مسلسل السنوات المالية"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr "لا تفاصيل"
|
||
|
||
#. module: account
|
||
#: field:account.account,unrealized_gain_loss:0
|
||
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
||
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
||
msgid "Unrealized Gain or Loss"
|
||
msgstr "مكاسب أو خسائر غير محققة"
|
||
|
||
#. module: account
|
||
#: view:account.move:0 view:account.move.line:0
|
||
msgid "States"
|
||
msgstr "حالات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:857
|
||
#, python-format
|
||
msgid "Entries are not of the same account or already reconciled ! "
|
||
msgstr "المدخلات ليست من نفس الحساب او تم تسويتها بالفعل ! "
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
#: help:product.template,property_account_income:0
|
||
msgid "This account will be used to value outgoing stock using sale price."
|
||
msgstr "سيتم استخدام هذا الحساب لقيم المخزون الصادرة بإستخدام سعر البيع."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Verification Total"
|
||
msgstr "إجمالي المحقق"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: view:account.analytic.line:0 field:account.invoice,amount_total:0
|
||
#: field:report.account.sales,amount_total:0
|
||
#: field:report.account_type.sales,amount_total:0
|
||
#: field:report.invoice.created,amount_total:0
|
||
msgid "Total"
|
||
msgstr "الإجمالي"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#, python-format
|
||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||
msgstr "لا يمكن %s مسودة / المبدءيه / إلغاء الفاتورة."
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_paid_id:0
|
||
msgid "Refund Tax Analytic Account"
|
||
msgstr "إعادة أموال حساب الضرائب التحليلى"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
msgid "Open for Bank Reconciliation"
|
||
msgstr "فتح للتسوية البنكية"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0 report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,company_id:0
|
||
#: field:account.analytic.journal,company_id:0
|
||
#: field:account.balance.report,company_id:0
|
||
#: field:account.bank.statement,company_id:0
|
||
#: field:account.bank.statement.line,company_id:0
|
||
#: field:account.central.journal,company_id:0
|
||
#: field:account.common.account.report,company_id:0
|
||
#: field:account.common.journal.report,company_id:0
|
||
#: field:account.common.partner.report,company_id:0
|
||
#: field:account.common.report,company_id:0
|
||
#: field:account.config.settings,company_id:0 view:account.entries.report:0
|
||
#: field:account.entries.report,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
|
||
#: field:account.general.journal,company_id:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
|
||
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
|
||
#: field:account.invoice.report,company_id:0
|
||
#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
|
||
#: field:account.journal.period,company_id:0
|
||
#: report:account.journal.period.print:0 field:account.model,company_id:0
|
||
#: field:account.move,company_id:0 field:account.move.line,company_id:0
|
||
#: field:account.partner.balance,company_id:0
|
||
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
|
||
#: field:account.print.journal,company_id:0
|
||
#: field:account.report.general.ledger,company_id:0
|
||
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
|
||
#: field:account.treasury.report,company_id:0
|
||
#: field:account.vat.declaration,company_id:0
|
||
#: field:accounting.report,company_id:0 view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "شركة"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Define Recurring Entries"
|
||
msgstr "تعريف قيود تكرارية"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_maturity:0
|
||
msgid "Date Maturity"
|
||
msgstr "تاريخ الاستحقاق"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
|
||
#: field:cash.box.out,name:0
|
||
msgid "Reason"
|
||
msgstr "السبب"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: code:addons/account/report/account_partner_ledger.py:56
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
#, python-format
|
||
msgid "Unreconciled Entries"
|
||
msgstr "قيود غير مسواه"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,today_reconciled:0
|
||
msgid ""
|
||
"This figure depicts the total number of partners that have gone throught the"
|
||
" reconciliation process today. The current partner is counted as already "
|
||
"processed."
|
||
msgstr "يصور هذا الرقم العدد الإجمالي للشركاء التي ذهبت خلال عملية المصالحة اليوم. يتم حساب الشريك الحالي كما هو مجهز مسبقا."
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr "إنشاء فترات شهرية"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign For Parent"
|
||
msgstr "علامة للاصل"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr "تقرير ميزان المراجعة"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "قوائم مؤقتة"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid ""
|
||
"Manual or automatic creation of payment entries according to the statements"
|
||
msgstr "انشاء يدوي او تلقائي لمدخلات الدفع طبقاً للبيانات"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr "رصيد تحليلي -"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,empty_acc:0
|
||
msgid "Empty Accounts ? "
|
||
msgstr "حسابات فارغة؟ "
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disable"
|
||
msgstr "إذا لم تقُم بتسوية المعاملات , يجب عليك أيضاً التحقق من كافة الإجراءات التى ترتبط بتلك المعاملات لأنهم سيتم تعطيلهم"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1067
|
||
#, python-format
|
||
msgid "Unable to change tax!"
|
||
msgstr "لا يمكنك تغيير الضريبة!"
|
||
|
||
#. module: account
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Invoice lines"
|
||
msgstr "سطور الفاتورة"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_to:0
|
||
msgid "End period"
|
||
msgstr "نهاية الفترة"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The tool search can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr "من هذا التقرير، يمكنك الحصول على نظرة عامة عن مبلغ الفاتورة لعميلك. أداة البحث تستطيع أيضاً أن تُستخدم لتخصيص تقارير الفواتير الخاصة بكو لذلك , يطابق هذا التحليل الإحتياجات الخاصة بك ."
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Go to Next Partner"
|
||
msgstr "ذهاب للشريك التالي"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Write-Off Move"
|
||
msgstr "حركة الإعدام"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paidinvoice0
|
||
msgid "Invoice's state is Done"
|
||
msgstr "حالة الفاتورة تمت"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_followup:0
|
||
msgid "Manage customer payment follow-ups"
|
||
msgstr "إدارة متابعة دفعات العميل"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_sales
|
||
msgid "Report of the Sales by Account"
|
||
msgstr "تقرير المبيعات بالحساب"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr "الوضع المالي للحسابات"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 view:account.invoice:0
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1165
|
||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
#, python-format
|
||
msgid "Supplier Invoice"
|
||
msgstr "فاتورة المورد"
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0 report:account.account.balance:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0 field:account.entries.report,debit:0
|
||
#: report:account.general.journal:0 report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,debit:0 field:account.move.line,debit:0
|
||
#: report:account.partner.balance:0 report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
|
||
#: field:report.account.receivable,debit:0
|
||
msgid "Debit"
|
||
msgstr "مدين"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr "عنوان ٣ (سميك، أصغر)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0 field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "سطور الفاتورة"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries."
|
||
msgstr "كمية اختيارية للقيود."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "معاملات تمت تسويتها"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:929
|
||
#, python-format
|
||
msgid "Bad Total!"
|
||
msgstr "إجمالي خاطئ!"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "حسابات مدينة"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr "رصيد تحليلي معكوس -"
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr "مدى"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Journal Items related to a purchase journal."
|
||
msgstr "تحليل البنود اليوميه مرتبطه بالقيود اليوميه للشراء"
|
||
|
||
#. module: account
|
||
#: help:account.account,type:0
|
||
msgid ""
|
||
"The 'Internal Type' is used for features available on different types of "
|
||
"accounts: view can not have journal items, consolidation are accounts that "
|
||
"can have children accounts for multi-company consolidations, "
|
||
"payable/receivable are for partners accounts (for debit/credit "
|
||
"computations), closed for depreciated accounts."
|
||
msgstr "'النوع المدخل' يُستخدم للمميزات المتاحة فى مختلف أنواع الحسابات : العرض لا يمكن أن تحتوى على عناصر يومية , و توطيد هم حسابات يمكن أن تحتوى على حسابات صغيرة لتوطيد شركات متعددة , المدفوعات /المقبوضات هم الحسابات الرئيسية (لحسابات المدين/الدائن) , و تغلق لحسابات الإهلاك ."
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With movements"
|
||
msgstr "مع حركات"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:256
|
||
#, python-format
|
||
msgid "You do not have rights to open this %s journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Account Tax Code Template"
|
||
msgstr "قالب حساب رمز الضريبة"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_manually0
|
||
msgid "Manually"
|
||
msgstr "يدوي"
|
||
|
||
#. module: account
|
||
#: help:account.move,balance:0
|
||
msgid ""
|
||
"This is a field only used for internal purpose and shouldn't be displayed"
|
||
msgstr "هذا الحقل يستخدم لأسباب داخلية و لا يجب عرضه"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "December"
|
||
msgstr "ديسمبر/ كانون الأول"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr "مجموعة من شهر تاريخ الفاتورة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:105
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr "لا يوجد حساب دخل معرف لهذا المنتج: \"%s\" (id:%d)."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:0
|
||
msgid "Aged Receivable"
|
||
msgstr "الدين المشكوك في تحصيله"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr "تطابق"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr "العملة الاخرى اختيارية اذا كانت مدخل عملة متعددة."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||
msgid ""
|
||
"Import of the statement in the system from a supplier or customer invoice"
|
||
msgstr "الاستيراد من البيان في النظام من المورد او فاتورة العميل"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||
msgid "Billing"
|
||
msgstr "عمليات الفواتير"
|
||
|
||
#. module: account
|
||
#: view:account.account:0 view:account.analytic.account:0
|
||
msgid "Parent Account"
|
||
msgstr "حساب رئيسي"
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:0
|
||
msgid "Accounts by Type"
|
||
msgstr "الحسابات حسب النوع"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr "حساب مخطط تحليلي"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr "المبلغ المتبقي المستحق"
|
||
|
||
#. module: account
|
||
#: field:account.print.journal,sort_selection:0
|
||
msgid "Entries Sorted by"
|
||
msgstr "قيود يوميه مصنفه حسب"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1555
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr "وحدة القياس التي اخترتها غير متوافقة مع وحدة قياس المنتج."
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
|
||
msgid "Accounts Mapping"
|
||
msgstr "مقابلة الحسابات"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_tax_code_list
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new tax code.\n"
|
||
" </p><p>\n"
|
||
" Depending on the country, a tax code is usually a cell to fill\n"
|
||
" in your legal tax statement. OpenERP allows you to define the\n"
|
||
" tax structure and each tax computation will be registered in\n"
|
||
" one or several tax code.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "November"
|
||
msgstr "نوفمبر/تشرين الثاني"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:908
|
||
#, python-format
|
||
msgid "No Invoice Lines!"
|
||
msgstr "لا سطور للفاتورة!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Select the period and the journal you want to fill.\n"
|
||
" </p><p>\n"
|
||
" This view can be used by accountants in order to quickly record\n"
|
||
" entries in OpenERP. If you want to record a supplier invoice,\n"
|
||
" start by recording the line of the expense account. OpenERP\n"
|
||
" will propose to you automatically the Tax related to this\n"
|
||
" account and the counterpart \"Account Payable\".\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,account_id:0
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr "الدخل أو المصروف المرتبط للمنتج المختار."
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Install more chart templates"
|
||
msgstr "تنصيب نماذج رسوم اضافية"
|
||
|
||
#. module: account
|
||
#: report:account.general.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr "اليومية العامة"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Search Invoice"
|
||
msgstr "بحث الفواتير"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0 view:account.invoice:0
|
||
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
|
||
#, python-format
|
||
msgid "Refund"
|
||
msgstr "رد"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
msgid "Bank Accounts"
|
||
msgstr "الحسابات المصرفية"
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "إجمالي المدينون"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr "معلومات عامة"
|
||
|
||
#. module: account
|
||
#: view:account.move:0 view:account.move.line:0
|
||
msgid "Accounting Documents"
|
||
msgstr "مستندات المحاسبة"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:650
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"supplier."
|
||
msgstr "لا يمكنك حذف/الغاء تفعيل حساب مرتبط بعميل أو مورد"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||
msgid "Validate Account Move Lines"
|
||
msgstr "خطوط التحقق من حركة الحساب"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr "الوضع المالي سيحدد الضرائب والحسابات المستخدمة للعميل/الشريك"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||
msgid "Invoice's state is Done."
|
||
msgstr "حالة الفاتورة تمت."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
||
msgid "As soon as the reconciliation is done, the invoice can be paid."
|
||
msgstr "بمجرد إنتهاء تسوية الفاتورة، يمكن دفعها."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#, python-format
|
||
msgid "New currency is not configured properly."
|
||
msgstr "العملة الجديدة غير معرفة بشكل صحيح."
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Search Account Templates"
|
||
msgstr "بحث قوالب الحساب"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "ضرائب الفاتورة يدوياً"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:580
|
||
#, python-format
|
||
msgid "The payment term of supplier does not have a payment term line."
|
||
msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "رئيسي يمين"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
|
||
#, python-format
|
||
msgid "Never"
|
||
msgstr "أبداً"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_addtmpl_wizard
|
||
msgid "account.addtmpl.wizard"
|
||
msgstr "account.addtmpl.wizard"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,result_selection:0
|
||
#: field:account.common.partner.report,result_selection:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,result_selection:0
|
||
#: field:account.partner.ledger,result_selection:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Partner's"
|
||
msgstr "الشريك"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "ملاحظات داخلية"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
|
||
#: view:ir.sequence:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
|
||
msgid "Fiscal Years"
|
||
msgstr "السنوات المالية"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the analytic "
|
||
"journal without removing it."
|
||
msgstr "إذا كان الحقل النشط موضوع بـ لا (False)، سيسمح لك بإخفاء الحساب التحليلي دون إزالته."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
msgid "Ref."
|
||
msgstr "مرجع"
|
||
|
||
#. module: account
|
||
#: field:account.use.model,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "نموذج حساب"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:292
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr "خسائر"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "February"
|
||
msgstr "فبراير"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
|
||
msgid "Closing Unit Numbers"
|
||
msgstr "أرقام وحدة الاغلاق"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.invoice,partner_bank_id:0
|
||
#: field:account.invoice.report,partner_bank_id:0
|
||
msgid "Bank Account"
|
||
msgstr "حساب البنك"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_central_journal
|
||
#: model:ir.model,name:account.model_account_central_journal
|
||
msgid "Account Central Journal"
|
||
msgstr "حساب دفتر اليومية المركزي"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr "إكتمال"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Future"
|
||
msgstr "مستقبل"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Search Journal Items"
|
||
msgstr "بحث عناصر اليومية"
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
|
||
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
|
||
#: help:account.tax.template,base_sign:0
|
||
#: help:account.tax.template,ref_base_sign:0
|
||
#: help:account.tax.template,ref_tax_sign:0
|
||
#: help:account.tax.template,tax_sign:0
|
||
msgid "Usually 1 or -1."
|
||
msgstr "دائماً 1 أو -1"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr "حساب تعيين المالية"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "حساب المصروفات من قالب المنتجات"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Customer Payment Term"
|
||
msgstr "الدفع الآجل للعملاء"
|
||
|
||
#. module: account
|
||
#: help:accounting.report,label_filter:0
|
||
msgid ""
|
||
"This label will be displayed on report to show the balance computed for the "
|
||
"given comparison filter."
|
||
msgstr "سيتم عرض هذه التسمية على التقرير لاظهار التوازن المحسوب من قيم مصفيات المقارنة المعطاة."
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round per line"
|
||
msgstr "دورة لكل سطر"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_residual_currency:0
|
||
msgid ""
|
||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||
"in its currency (maybe different of the company currency)."
|
||
msgstr "المبلغ المتبقي على الدائن أو المدين لقيد اليومية معبر عنها بعملتها (ربما تكون مختلفة لعملة الشركة)."
|