mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,32 +1,40 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# * account_check_printing
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#
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# Translators:
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# Martin Trigaux, 2022
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# Malaz Abuidris <msea@odoo.com>, 2022
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# Wil Odoo, 2024
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-01-06 10:37+0000\n"
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"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
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"account_check_printing/ar/>\n"
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"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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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgstr " : تسلسل رقم الشيك "
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msgid "%(journal)s: Check Number Sequence"
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msgstr "%(journal)s: تسلسل رقم الشيك"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr "%(number)s في دفتر اليومية %(journal)s"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@ -43,7 +51,7 @@ msgstr "<span>&nbsp;</span>"
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr "قم بتعديل هوامش الشيكات التي تم إنشاؤها لجعلها تناسب إعدادات طابعتك. "
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msgstr "قم بتعديل هوامش الشيكات التي تم إنشاؤها لجعلها تناسب إعدادات طابعتك."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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@ -51,15 +59,22 @@ msgid "Amount in Words"
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msgstr "المبلغ بالكلمات"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "إلغاء "
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "الفواتير"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "إلغاء"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "مخطط الشيك "
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msgstr "مخطط الشيك"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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@ -85,7 +100,7 @@ msgstr "الهامش الأيمن للشيك"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "تسلسل الشيك "
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msgstr "تسلسل الشيك"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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@ -96,9 +111,8 @@ msgstr "الهامش العلوي للشيك"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "تتكون أرقام الشيكات من أرقام فقط "
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msgstr "تتكون أرقام الشيكات من أرقام فقط"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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@ -112,9 +126,11 @@ msgid "Check to print"
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msgstr "شيك بانتظار الطباعة"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "الشيكات "
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msgstr "الفحوصات"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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@ -125,29 +141,23 @@ msgstr "تسلسل أرقام الشيكات."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "شيكات بانتظار الطباعة "
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msgstr "شيكات بانتظار الطباعة"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "شيكات بانتظار الطباعة "
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msgstr "شيكات بانتظار الطباعة"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "الشركات "
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msgstr "الشركات"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "تهيئة الإعدادات "
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "جهة الاتصال"
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msgstr "تهيئة الإعدادات"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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@ -160,30 +170,47 @@ msgid "Created on"
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msgstr "أنشئ في"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "الافتراضي"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "اسم العرض "
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msgstr "اسم العرض"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "الذهاب إلى لوحة الإعدادات "
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msgstr "الذهاب للوحة التهيئة"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
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msgid "Has Check Layout"
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msgstr "مخطط الشيك"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية "
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"واحد."
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@ -193,16 +220,6 @@ msgstr ""
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msgid "Journal"
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msgstr "دفتر اليومية"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "قيد اليومية"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr "آخر تعديل في"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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@ -223,18 +240,34 @@ msgstr "ترقيم يدوي"
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"يدوي: ادفع أو تقاضى المال بأي وسيلة دفع خارج أودو.\n"
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"مزودو الدفع: لكل مزود دفع طريقته الخاصة. تمكّن من طلب معاملة على/إلى بطاقة، بفضل رمز الدفع الذي يتم حفظه من قِبَل الشريك عند الشراء أو الاشتراك عبر الإنترنت.\n"
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"شيك: تمكن من دفع الفواتير عن طريق الشيكات وقم بطباعتها من أودو.\n"
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"إيداع مجمّع: قم بتحصيل شيكات متعددة للعملاء دفعة واحدة وقم بتسليم إيداع مجمّع إلى مصرفك. يُعد تطبيق account_batch_payment ضرورياً.\n"
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"تحويل الرصيد في SEPA: تمكن من الدفع في منطقة SEPA عن طريق تسليم ملف تحويل الرصيد في SEPA لمصرفك. يُعد تطبيق account_sepa ضرورياً.\n"
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"الخصم المباشر في SEPA: تقاضى المال في منطقة SEPA بفضل التوكيل الذي سوف يمنحك إياه شريكك. يُعد تطبيق account_sepa ضرورياً.\n"
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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@ -252,9 +285,8 @@ msgstr "رقم الشيك التالي"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "يجب أن يحتوي رقم الشيك التالي على أرقام فقط. "
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msgstr "يجب أن يحتوي رقم الشيك التالي على أرقام فقط."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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@ -263,59 +295,35 @@ msgstr "لا شيء"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "طريقة السداد"
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msgstr "طريقة الدفع"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "طرق السداد"
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msgstr "طرق الدفع"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "المدفوعات"
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msgstr "الدفعات"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"يجب اختيار 'شيك' كطريقة سداد للسداد بالشيكات ويجب ألا يكون قد تمت تسويته من "
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"قبل "
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"قبل"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"الرجاء إدخال رقم الشيك المطبوع مسبقًا الأول الذي ترغب في الطباعة عليه. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "طريقة الدفع المفضلة "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid ""
|
||||
"Preferred payment method when paying this vendor. This is used to filter "
|
||||
"vendor bills by preferred payment method to register payments in mass. Use "
|
||||
"cases: create bank files for batch wires, check runs."
|
||||
msgstr ""
|
||||
"طريقة الدفع المفضلة عند الدفع لهذا لمورد. يُستخدَم ذلك لتصفية فواتير "
|
||||
"الموردين حسب طريقة الدفع المفضلة لتسجيل المدفوعات دفعة واحدة. حالات "
|
||||
"الاستخدام: إنشاء ملفات بنكية لشبكات الاتصال السلكية بين الوحدات المصرفية "
|
||||
"وطباعة الشيكات. "
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
msgstr "الرجاء إدخال رقم الشيك المطبوع مسبقًا الأول الذي ترغب في الطباعة عليه."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
|
@ -336,21 +344,21 @@ msgstr "طباعة الشيكات"
|
|||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr "طباعة علامة التاريخ "
|
||||
msgstr "طباعة علامة التاريخ"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "طباعة شيكات مُرقمة مسبقًا"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "تسجيل دفعة"
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "Refunds"
|
||||
msgstr "الاستردادات"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
|
|
@ -361,7 +369,8 @@ msgstr "الهامش الأيمن"
|
|||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"Select the format corresponding to the check paper you will be printing your "
|
||||
"checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"قم باختيار تنسيق دفتر الشيكات الذي ستقوم بطباعة شيكاتك عليه.\n"
|
||||
|
|
@ -375,28 +384,36 @@ msgstr "تم الإرسال"
|
|||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "الرقم التسلسلي للشيك المطبوع التالي. "
|
||||
msgstr "الرقم التسلسلي للشيك المطبوع التالي."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr "إظهار رقم الشيك "
|
||||
msgstr "إظهار رقم الشيك"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"لقد وقع خطأ في مخطط الشيك. الرجاء اختيار مخطط آخر في إعدادات "
|
||||
"الفوترة/المحاسبة ثم حاول مجدداً. "
|
||||
"لقد وقع خطأ في مخطط الشيك. الرجاء اختيار مخطط آخر في إعدادات الفوترة/"
|
||||
"المحاسبة ثم حاول مجدداً."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
||||
"(max)d. Please enter a smaller number."
|
||||
msgstr ""
|
||||
"رقم الشيك الذي أدخلته (%(num)s) يتجاوز الحد الأقصى المسموح به وهو %(max)d. "
|
||||
"يرجى إدخال رقم أصغر."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
|
|
@ -407,7 +424,6 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
|
|
@ -421,9 +437,9 @@ msgid ""
|
|||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"تمت تهيئة قيد اليومية المُختار لطباعة أرقام الشيكات. إذا كان لشيكاتك "
|
||||
"المطبوعة مسبقًا أرقام بالفعل أو إذا كان الترقيم الحالي خاطئًا، فيمكنك تغييره"
|
||||
" في صفحة تهيئة دفتر اليومية. "
|
||||
"تمت تهيئة قيد اليومية المُختار لطباعة أرقام الشيكات. إذا كان لشيكاتك المطبوعة "
|
||||
"مسبقًا أرقام بالفعل أو إذا كان الترقيم الحالي خاطئًا، فيمكنك تغييره في صفحة "
|
||||
"تهيئة دفتر اليومية."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
|
|
@ -442,14 +458,15 @@ msgid ""
|
|||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"يتيح لك هذا الخيار طباعة بطاقة التاريخ على الشيك وفقاً لحكم المحاسب القانوني المعتمد. \n"
|
||||
"قم بإلغاء التفعيل إذا تضمن الشيك الخاص بك المطبوع مسبقاً علامة التاريخ. "
|
||||
"يتيح لك هذا الخيار طباعة بطاقة التاريخ على الشيك وفقاً لحكم المحاسب القانوني "
|
||||
"المعتمد. \n"
|
||||
"قم بإلغاء التفعيل إذا تضمن الشيك الخاص بك المطبوع مسبقاً علامة التاريخ."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "سوف يتيح لك ذلك حفظ رقم الشيك المطابق في المدفوعات. "
|
||||
msgstr "سوف يتيح لك ذلك حفظ رقم الشيك المطابق في المدفوعات."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
|
|
@ -459,15 +476,80 @@ msgstr "إزالة تحديد الرسالة كمُرسلة"
|
|||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "إبطال الشيك "
|
||||
msgstr "إبطال الشيك"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"عليك اختيار مخطط للشيك. لفعل ذلك، اذهب إلى إعدادات الفوترة/المحاسبة، ثم ابحث"
|
||||
" عن 'مخططات الشيكات' وقم بتعيين واحد. "
|
||||
"عليك اختيار مخطط للشيك. لفعل ذلك، اذهب إلى إعدادات الفوترة/المحاسبة، ثم ابحث "
|
||||
"عن 'مخططات الشيكات' وقم بتعيين واحد."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr "check_number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr "out_refund"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr "sep"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "جهة الاتصال"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "قيد اليومية"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
#~ "Payment Providers: Each payment provider has its own Payment Method. "
|
||||
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
|
||||
#~ "partner when buying or subscribing online.\n"
|
||||
#~ "Check: Pay bills by check and print it from Odoo.\n"
|
||||
#~ "Batch Deposit: Collect several customer checks at once generating and "
|
||||
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
|
||||
#~ "necessary.\n"
|
||||
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
|
||||
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
|
||||
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
|
||||
#~ msgstr ""
|
||||
#~ "يدوي: ادفع أو تقاضى المال بأي وسيلة دفع خارج أودو.\n"
|
||||
#~ "مزودو الدفع: لكل مزود دفع طريقته الخاصة. تمكّن من طلب معاملة على/إلى "
|
||||
#~ "بطاقة، بفضل رمز الدفع الذي يتم حفظه من قِبَل الشريك عند الشراء أو الاشتراك "
|
||||
#~ "عبر الإنترنت.\n"
|
||||
#~ "شيك: تمكن من دفع الفواتير عن طريق الشيكات وقم بطباعتها من أودو.\n"
|
||||
#~ "إيداع مجمّع: قم بتحصيل شيكات متعددة للعملاء دفعة واحدة وقم بتسليم إيداع "
|
||||
#~ "مجمّع إلى مصرفك. يُعد تطبيق account_batch_payment ضرورياً.\n"
|
||||
#~ "تحويل الرصيد في SEPA: تمكن من الدفع في منطقة SEPA عن طريق تسليم ملف تحويل "
|
||||
#~ "الرصيد في SEPA لمصرفك. يُعد تطبيق account_sepa ضرورياً.\n"
|
||||
#~ "الخصم المباشر في SEPA: تقاضى المال في منطقة SEPA بفضل التوكيل الذي سوف "
|
||||
#~ "يمنحك إياه شريكك. يُعد تطبيق account_sepa ضرورياً.\n"
|
||||
|
||||
#~ msgid "Preferred Payment Method"
|
||||
#~ msgstr "طريقة الدفع المفضلة "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Preferred payment method when paying this vendor. This is used to filter "
|
||||
#~ "vendor bills by preferred payment method to register payments in mass. "
|
||||
#~ "Use cases: create bank files for batch wires, check runs."
|
||||
#~ msgstr ""
|
||||
#~ "طريقة الدفع المفضلة عند الدفع لهذا لمورد. يُستخدَم ذلك لتصفية فواتير "
|
||||
#~ "الموردين حسب طريقة الدفع المفضلة لتسجيل المدفوعات دفعة واحدة. حالات "
|
||||
#~ "الاستخدام: إنشاء ملفات بنكية لشبكات الاتصال السلكية بين الوحدات المصرفية "
|
||||
#~ "وطباعة الشيكات. "
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "تسجيل دفعة"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue