# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2022
# Talal Albahra <talal.albahra@outlook.com>, 2022
# ِAD Market <admarketsa@gmail.com>, 2022
# Ziani Ahmed (Zity), 2022
# Niyas Raphy, 2022
# islam abdelmaaboud <islamabdelmaaboud@gmail.com>, 2023
# Martin Trigaux, 2023
# Radwan Hallak <rdwan.hlak@gmail.com>, 2023
# Malaz Abuidris <msea@odoo.com>, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025, 2026.
# MAHAMADASIF ANSARI <maan@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-27 18:36+0000\n"
"PO-Revision-Date: 2026-01-27 15:08+0000\n"
"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/account/"
"ar/>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
"X-Generator: Weblate 5.14.3\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"\n"
"        Select 'Sale' for customer invoices journals.\n"
"        Select 'Purchase' for vendor bills journals.\n"
"        Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in "
"customer or vendor payments.\n"
"        Select 'General' for miscellaneous operations journals.\n"
"        "
msgstr ""
"\n"
"        اختر 'بيع' لعرض دفاتر اليومية الخاصة بفواتير العملاء.\n"
"        اختر 'شراء' لعرض دفاتر اليومية الخاصة بفواتير الموردين.\n"
"        اختر 'نقدي' أو 'بنك' لعرض دفاتر اليومية الخاصة بمدفوعات العميل أو "
"المورد.\n"
"        اختر 'عام' لعرض دفاتر اليومية الخاصة بالعمليات المتنوعة.\n"
"        "

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
"    - Group of Taxes: The tax is a set of sub taxes.\n"
"    - Fixed: The tax amount stays the same whatever the price.\n"
"    - Percentage: The tax amount is a % of the price:\n"
"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
"        e.g 110 / (1 + 10%) = 100 (price included)\n"
"    - Percentage Tax Included: The tax amount is a division of the price:\n"
"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
"        e.g 200 * (1 - 10%) = 180 (price included)\n"
"        "
msgstr ""
"\n"
"    -  مجموعة الضرائب: الضريبة هي مجموعة من الضرائب الفرعية.\n"
"    - ثابتة: يبقى مبلغ الضريبة ثابتاً مهما كان السعر.\n"
"    - نسبة: مبلغ الضريبة هو نسبة مئوية من السعر:\n"
"        مثلاً 100 × (1 + 10%) = 110 (لا يشمل السعر)\n"
"        مثلاً 110 ÷ (1 + 10%) = 100 (السعر مشمول)\n"
"    - نسبة شاملة الضريبة: مبلغ الضريبة هو جزء من السعر\n"
"         على سبيل المثال ، 180 ÷ (1 - 10%) = 200 (لا يشمل السعر)\n"
"         على سبيل المثال ، 200 × (1 - 10%) = 180 (السعر مشمول)\n"
"        "

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"\n"
"Please contact your administrator."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " for '%s'"
msgstr " لـ '%s'"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " valid until %s"
msgstr " صالح حتى %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "عدد فواتير المشتريات التي تمت تسويتها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "عدد فواتير المبيعات التي تمت تسويتها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
msgid "# Reconciled Statement Lines"
msgstr "عدد بنود كشف الحساب المسواة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
msgid "# Vendor Bills"
msgstr "عدد فواتير الموردين"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "#Created by: %s"
msgstr "#أنشئ بواسطة: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s لليومية %(journal)s"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Excl. Taxes"
msgstr "%(amount)s غير شامل الضريبة"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Incl. Taxes"
msgstr "%(amount)s شامل الضريبة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s مستحق في %(date)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/ir_attachment.py:0
msgid ""
"%(attachment_name)s (detached by %(user)s on %(date)s)%"
"(attachment_extension)s"
msgstr ""
"%(attachment_name)s (مفصول بـ %(user)s في %(date)s)%(attachment_extension)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s."
msgstr ""
"تم تفعيل خاصية الترحيل التلقائي لـ %(auto_post_name)s. تاريخ المحاسبة "
"التالي: %(move_date)s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s."
msgstr "%(exception)s لـ %(user)s%(end_datetime_string)s%(reason)s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"%(move)s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one suspense "
"line."
msgstr ""
"لقد وصل %(move)s إلى حالة لا تصلح فيما يتعلق ببند كشف الحساب ذي الصلة.\n"
"حتى تكون منتظماً، يجب أن يحتوي قيد اليومية على بند تعليق واحد فقط."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(name)s - Draft at (%(currency_amount)s)"
msgstr "%(name)s - مسودة (%(currency_amount)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "%(name)s installment #%(number)s"
msgstr "%(name)s رقم القسط %(number)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(name)s%(ref)s at %(currency_amount)s"
msgstr "%(name)s%(ref)s بمبلغ %(currency_amount)s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_billed)s Billed, %"
"(quantity_received)s Received at %(unit_price)s each"
msgstr ""
"%(order)s - %(order_line)s؛ %(quantity_billed)s تمت فوترتها، و%"
"(quantity_received)s تم استلام كل منها بسعر %(unit_price)s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %"
"(quantity_delivered)s Delivered at %(unit_price)s each"
msgstr ""
"%(order)s - %(order_line)s؛ %(quantity_invoiced)s تمت فوترتها، و%"
"(quantity_delivered)s تم توصيل كل منها بسعر %(unit_price)s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "%(order)s - %(order_line)s; price difference for %(product)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr "%(partner_name)s وصل إلى حده الائتماني: %(credit_limit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid "%(tag)s (%(country_code)s)"
msgstr "%(tag)s (%(country_code)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(tax_name)s (rounding)"
msgstr "%(tax_name)s (تقريب)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "%d moves"
msgstr "%d حركات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_payment_term.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#: code:addons/account/models/account_tax.py:0
msgid "%s (copy)"
msgstr "%s (نسخة)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%s - private part"
msgstr "%s - جزء خاص"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%s - private part (taxes)"
msgstr "%s - جزء خاص (الضرائب)"

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid "%s is not a stored field"
msgstr "%s ليس حقلاً محفوظاً"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "%s taxes"
msgstr "%s ضرائب"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "%s, or / if not applicable"
msgstr "%s، أو / إذا لم يكن منطبقاً"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "%s, or not applicable"
msgstr "%s، أو غير منطبق"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)"
msgstr "'%(filename)s' (تم استخلاصها من '%(root_filename)s'، النوع=%(type)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "'%(filename)s' (type=%(type)s)"
msgstr "'%(filename)s' (النوع=%(type)s)"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "(*) Goods Delivered not Invoiced (perpetual valuation)"
msgstr "(*) البضائع المسلّمة غير المفوترة (تقييم دائم)"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "(*) Goods Invoiced not Delivered (perpetual valuation)"
msgstr "(*) البضائع المفوترة غير المسلّمة (تقييم دائم)"

#. module: account
#: model:ir.actions.server,name:account.action_move_block_payment
msgid "(Un)Block Payment"
msgstr "(إلغاء) حجب الدفع"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "(copy)"
msgstr "(نسخ)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "(from"
msgstr "(من"

#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ").<br/>"
msgstr ").<br/>"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
msgid "+ Add Section"
msgstr "+ إضافة قسم"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "- %(name)s in %(company)s"
msgstr "- %(name)s في %(company)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account &amp; tax."
msgstr ""
"- حقل جديد « الإجمالي (متضمن الضريبة) » لتسريع الترميز والتحكم به عن طريق "
"إنشاء الحساب والضريبة الصحيحين."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "- Installment of"
msgstr "- قسط"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
msgstr "- يصبح تسلسل المستند قابلاً للتحرير على جميع المستندات."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> عرض القيود المسواة جزئيًا"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
".\n"
"    <br/>\n"
"    --\n"
"    <br/>"
msgstr ""
".\n"
"    <br/>\n"
"    --\n"
"    <br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ". يجب أن تُحسب قيود اليومية من قِبَل أودو قبل ترحيلها بعُملة شركتك."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ". من الأفضل أن تدخل رقماً أكبر هنا."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "... (%(nb_of_values)s other)"
msgstr "... (%(nb_of_values)s آخَر)"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0
msgid "... (View all)"
msgstr "... (عرض الكل)"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "/ if not applicable"
msgstr "/ إذا لم يكن منطبقاً"

#. module: account
#: model:account.tax,name:account.1_sale_export_tax_template
msgid "0% Exports"
msgstr "0% على الصادرات"

#. module: account
#: model:account.tax,name:account.1_purchase_import_tax_template
msgid "0% Imports"
msgstr "0% على الواردات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "1.00"
msgstr "1.00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "1.05"
msgstr "1.05"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
msgid "10 Days after End of Next Month"
msgstr "10 أيام بعد نهاية الشهر التالي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "100.0"
msgstr "100.0"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "100.00 USD"
msgstr "100.00 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1000.0"
msgstr "1000.0"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "11.05"
msgstr "11.05"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "12345"
msgstr "12345"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 يوماً"

#. module: account
#: model:account.tax,name:account.1_purchase_tax_template
#: model:account.tax,name:account.1_sale_tax_template
msgid "15%"
msgstr "15%"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1500.0"
msgstr "1500.0"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_2_9
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_2_9
#: model:account.tax,name:account.2_account_tax_us_purchase_2_9
#: model:account.tax,name:account.2_account_tax_us_sale_2_9
msgid "2.9%"
msgstr "2.9%"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
msgstr "2/7 صافي 30"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "20.00"
msgstr "20.00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2021-09-19"
msgstr "2021-09-19"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-01"
msgstr "2023-01-01"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-05"
msgstr "2023-01-05"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-11"
msgstr "2023-08-11"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-15"
msgstr "2023-08-15"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-31"
msgstr "2023-08-31"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-12"
msgstr "2023-09-12"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-25"
msgstr "2023-09-25"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-10-31"
msgstr "2023-10-31"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2024-01-01"
msgstr "2024-01-01"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 يوماً"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.0 USD"
msgstr "25.0 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.00 USD"
msgstr "25.00 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "27.00"
msgstr "27.00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "3.00"
msgstr "3.00"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 يوماً"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% مقدم بنهاية الشهر التالي"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% الآن، الرصيد في 60 يوماً"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "30.00"
msgstr "30.00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "31.05"
msgstr "31.05"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "4.05"
msgstr "4.05"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_2
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_2
#: model:account.tax,name:account.2_account_tax_us_purchase_4_2
#: model:account.tax,name:account.2_account_tax_us_sale_4_2
msgid "4.2%"
msgstr "4.2%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_225
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_225
#: model:account.tax,name:account.2_account_tax_us_purchase_4_225
#: model:account.tax,name:account.2_account_tax_us_sale_4_225
msgid "4.225%"
msgstr "4.225%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_5
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_5
#: model:account.tax,name:account.2_account_tax_us_purchase_4_5
#: model:account.tax,name:account.2_account_tax_us_sale_4_5
msgid "4.5%"
msgstr "4.5%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_75
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_75
#: model:account.tax,name:account.2_account_tax_us_purchase_4_75
#: model:account.tax,name:account.2_account_tax_us_sale_4_75
msgid "4.75%"
msgstr "4.75%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_875
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_875
#: model:account.tax,name:account.2_account_tax_us_purchase_4_875
#: model:account.tax,name:account.2_account_tax_us_sale_4_875
msgid "4.875%"
msgstr "4.875%"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 يوماً"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_3
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_3
#: model:account.tax,name:account.2_account_tax_us_purchase_5_3
#: model:account.tax,name:account.2_account_tax_us_sale_5_3
msgid "5.3%"
msgstr "5.3%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_5
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_5
#: model:account.tax,name:account.2_account_tax_us_purchase_5_5
#: model:account.tax,name:account.2_account_tax_us_sale_5_5
msgid "5.5%"
msgstr "5.5%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_6
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_6
#: model:account.tax,name:account.2_account_tax_us_purchase_5_6
#: model:account.tax,name:account.2_account_tax_us_sale_5_6
msgid "5.6%"
msgstr "5.6%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_75
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_75
#: model:account.tax,name:account.2_account_tax_us_purchase_5_75
#: model:account.tax,name:account.2_account_tax_us_sale_5_75
msgid "5.75%"
msgstr "5.75%"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50 USD"
msgstr "50 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50.00 EUR"
msgstr "50.00 EUR"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "534677881234"
msgstr "534677881234"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_1
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_1
#: model:account.tax,name:account.2_account_tax_us_purchase_6_1
#: model:account.tax,name:account.2_account_tax_us_sale_6_1
msgid "6.1%"
msgstr "6.1%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_25
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_25
#: model:account.tax,name:account.2_account_tax_us_purchase_6_25
#: model:account.tax,name:account.2_account_tax_us_sale_6_25
msgid "6.25%"
msgstr "6.25%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_35
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_35
#: model:account.tax,name:account.2_account_tax_us_purchase_6_35
#: model:account.tax,name:account.2_account_tax_us_sale_6_35
msgid "6.35%"
msgstr "6.35%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_5
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_5
#: model:account.tax,name:account.2_account_tax_us_purchase_6_5
#: model:account.tax,name:account.2_account_tax_us_sale_6_5
msgid "6.5%"
msgstr "6.5%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_625
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_625
#: model:account.tax,name:account.2_account_tax_us_purchase_6_625
#: model:account.tax,name:account.2_account_tax_us_sale_6_625
msgid "6.625%"
msgstr "6.625%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_85
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_85
#: model:account.tax,name:account.2_account_tax_us_purchase_6_85
#: model:account.tax,name:account.2_account_tax_us_sale_6_85
msgid "6.85%"
msgstr "6.85%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_875
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_875
#: model:account.tax,name:account.2_account_tax_us_purchase_6_875
#: model:account.tax,name:account.2_account_tax_us_sale_6_875
msgid "6.875%"
msgstr "6.875%"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_7_25
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_7_25
#: model:account.tax,name:account.2_account_tax_us_purchase_7_25
#: model:account.tax,name:account.2_account_tax_us_sale_7_25
msgid "7.25%"
msgstr "7.25%"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "9.00"
msgstr "9.00"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th
msgid "90 days, on the 10th"
msgstr "90 يوم، بتاريخ 10"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
"#704A66;'>%(date)s</b>"
msgstr ""
"<b>%(count)s#</b> دفعات لـ <b>%(amount)s</b> مستحقة في <b style='color: "
"#704A66;'>%(date)s</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account
msgid "<br/> on this account:"
msgstr "<br/> في هذا الحساب:"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_self_billing_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"            <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"                Dear\n"
"                <t t-if=\"object.partner_id.parent_id\">\n"
"                    <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>),\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>,\n"
"                </t>\n"
"                <br/><br/>\n"
"                Here is your\n"
"                <t t-if=\"object.name\">\n"
"                    self-billing credit note <span style=\"font-weight:bold;"
"\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    self-billing credit note\n"
"                </t>\n"
"                <t t-if=\"object.invoice_origin\">\n"
"                    (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"                </t>\n"
"                amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"                from <t t-out=\"object.company_id.name or ''\">YourCompany</"
"t>.\n"
"                <br/><br/>\n"
"                Do not hesitate to contact us if you have any questions.\n"
"                <t t-if=\"not is_html_empty(object.invoice_user_id.signature)"
"\" data-o-mail-quote-container=\"1\">\n"
"                    <br/><br/>\n"
"                    <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"                </t>\n"
"            </p>\n"
"        </div>\n"
"                    "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"            <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"                عزيزنا\n"
"                <t t-if=\"object.partner_id.parent_id\">\n"
"                    <t t-out=\"object.partner_id.name or ''\">براندن فريمان</"
"t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</"
"t>),\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    <t t-out=\"object.partner_id.name or ''\">براندن فريمان</"
"t>,\n"
"                </t>\n"
"                <br/><br/>\n"
"                إليك\n"
"                <t t-if=\"object.name\">\n"
"                    الإشعار الدائن ذاتي الفوترة <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    الإشعار الدائن ذاتي الفوترة\n"
"                </t>\n"
"                <t t-if=\"object.invoice_origin\">\n"
"                    (مع المرجع: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"                </t>\n"
"                والذي تبلغ قيمته <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"                من <t t-out=\"object.company_id.name or ''\">YourCompany</"
"t>.\n"
"                <br/><br/>\n"
"                لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو "
"استفسارات.\n"
"                <t t-if=\"not is_html_empty(object.invoice_user_id.signature)"
"\" data-o-mail-quote-container=\"1\">\n"
"                    <br/><br/>\n"
"                    <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">ميتشل آدمن</t></div>\n"
"                </t>\n"
"            </p>\n"
"        </div>\n"
"                    "

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">Brandon Freeman</t> (<t "
"t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            invoice <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This invoice is already paid.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Please remit payment at your earliest convenience.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br/><br/>\n"
"                Please use the following communication for your payment: "
"<strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
"                <t t-if=\"object.partner_bank_id\">\n"
"                    on the account <strong t-"
"out=\"object.partner_bank_id.acc_number\"/>\n"
"                </t>\n"
"                .\n"
"            </t>\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"            <br/><br/>\n"
"            PS: you can review your timesheets <a t-att-href=\"'/my/"
"timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal."
"</a>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        عزيزنا\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">براندن فريمان</t> (<t t-"
"out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">براندن فريمان</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        تفضل\n"
"        <t t-if=\"object.name\">\n"
"            الفاتورة <span style=\"font-weight:bold;\" t-out=\"object.name "
"or ''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            الفاتورة\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (مع المرجع: <t t-out=\"object.invoice_origin or ''\">SUB003</"
"t>)\n"
"        </t>\n"
"        والتي تبلغ قيمتها <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        من <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            لقد تم دفع قيمة هذه الفاتورة بالفعل.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            يرجى تسديد المبلغ في أقرب وقت ممكن.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br/><br/>\n"
"                يرجى استخدام طريقة الاتصال التالية لإجراء الدفع: <strong t-"
"out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
"                <t t-if=\"object.partner_bank_id\">\n"
"                    في الحساب <strong t-"
"out=\"object.partner_bank_id.acc_number\"/>\n"
"                </t>\n"
"                .\n"
"            </t>\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"            <br/><br/>\n"
"            ملاحظة: يمكنك مراجعة جداولك الزمنية <a t-att-href=\"'/my/"
"timesheets?search_in=invoice&amp;search=%s' % object.name\">من خلال البوابة "
"الإلكترونية.</a>\n"
"        </t>\n"
"        <br/><br/>\n"
"        لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو استفسارات.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">ميتشل "
"آدمن</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.email_template_edi_self_billing_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">Brandon Freeman</t> (<t "
"t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            self-billing invoice <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            self-billing invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This self-billing invoice has already been paid.\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"            <br/><br/>\n"
"            PS: you can review your timesheets <a t-att-href=\"'/my/"
"timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal."
"</a>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        عزيزنا\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">براندن فريمان</t> (<t t-"
"out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"            </t>\n"
"            <t t-else=\"\">\n"
"                <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </t>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">براندن فريمان</t>،\n"
"        </t>\n"
"        <br/><br/>\n"
"        تفضل\n"
"        <t t-if=\"object.name\">\n"
"            الفاتورة الذاتية <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            الفاتورة الذاتية\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (مع المرجع: <t t-out=\"object.invoice_origin or ''\">SUB003</"
"t>)\n"
"        </t>\n"
"        والتي تبلغ قيمتها <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        من <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            لقد تم دفع قيمة هذه الفاتورة الذاتية بالفعل.\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"            <br/><br/>\n"
"            ملاحظة: يمكنك مراجعة جداولك الزمنية <a t-att-href=\"'/my/"
"timesheets?search_in=invoice&amp;search=%s' % object.name\">من خلال البوابة "
"الإلكترونية.</a>\n"
"        </t>\n"
"        <br/><br/>\n"
"        لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو استفسارات.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">ميتشل "
"آدمن</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> "
"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            credit note <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            credit note\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        عزيزنا\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">براندن فريمان</t> (<t "
"t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)،\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">براندن فريمان</t>،\n"
"        </t>\n"
"        <br/><br/>\n"
"        إليك\n"
"        <t t-if=\"object.name\">\n"
"            إشعار الدائن الخاص بك <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            الإشعار الدائن\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (مع المرجع: <t t-out=\"object.invoice_origin or ''\">SUB003</"
"t>)\n"
"        </t>\n"
"        والذي تبلغ قيمته <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        من <t t-out=\"object.company_id.name or ''\">شركتك</t>.\n"
"        <br/><br/>\n"
"        لا تتردد في التواصل معنا إدا كانت لديك أي أسئلة أو استفسارات.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">ميتشل "
"آدمن</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/"
"><br/>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <span style=\"font-weight:bold;\" t-"
"out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> "
"amounting\n"
"        to <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</"
"span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-"
"container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"user.signature or ''\" data-o-mail-quote=\"1\">Mitchell Admin</t></"
"div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        عزيزي <t t-out=\"object.partner_id.name or ''\">Azure Interior</"
"t><br/><br/>\n"
"        شركراً لإتمامك لعملية الدفع.\n"
"        إليك إيصال الدفع <span style=\"font-weight:bold;\" t-"
"out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> "
"الذي تبلغ قيمته\n"
"        <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</"
"span> من <t t-out=\"object.company_id.name or ''\">شركتك</t>.\n"
"        <br/><br/>\n"
"        لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو استفسارات.\n"
"        <br/><br/>\n"
"        مع تحيات،\n"
"        <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-"
"container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"user.signature or ''\" data-o-mail-quote=\"1\">ميتشل آدمن</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>مسودة فاتورة</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid ""
"<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
"<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"التاريخ "
"\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> تنزيل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"تم الدفع \" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> تم "
"الدفع</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Reversed</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"معكوس \" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"معكوس</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" "
"title=\"Processing Payment\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Processing Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" "
"title=\"معالجة المدفوعات \" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-"
"inline\">معالجة المدفوعات</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Waiting for Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"مفتوح \" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"بانتظار الدفع</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
"                        Don't worry, you can always change this setting "
"later on the vendor's form.\n"
"                        You also have the option to disable the feature for "
"all vendors in the accounting settings."
msgstr ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
"                        لا تقلق، سيكون بإمكانك تغيير هذا الإعداد متى شئت "
"لاحقاً في استمارة المورّد.\n"
"                        تملك أيضاً خيار تعطيل الخاصية لكافة المورّدين في "
"إعدادات المحاسبة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<i class=\"fa fa-trash text-danger\"/>\n"
"                            <span class=\"text-danger\" "
"invisible=\"duplicated_ref_ids.length == 1\">Delete all duplicates</span>\n"
"                            <span class=\"text-danger\" "
"invisible=\"duplicated_ref_ids.length &gt; 1\">Delete duplicate</span>"
msgstr ""
"<i class=\"fa fa-trash text-danger\"/>\n"
"                            <span class=\"text-danger\" "
"invisible=\"duplicated_ref_ids.length == 1\">حذف كافة النسخ المكررة</span>\n"
"                            <span class=\"text-danger\" "
"invisible=\"duplicated_ref_ids.length &gt; 1\">حذف النسخة المكررة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
msgstr "<i class=\"oi oi-arrow-right me-1\"/>الرجوع للإعدادات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"oi oi-arrow-right\"/>\n"
"                                                Preview"
msgstr ""
"<i class=\"oi oi-arrow-right\"/>\n"
"                                                معاينة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Alias Domain"
msgstr ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> تهيئة نطاق لقب البريد "
"الإلكتروني"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details
msgid ""
"<small class=\"form-text text-muted\">\n"
"                        You can choose how you want us to send your "
"invoices, and with which electronic format.\n"
"                    </small>"
msgstr ""
"<small class=\"form-text text-muted\">\n"
"                        يمكنك اختيار الطريقة التي تريدنا أن نرسل بها "
"فواتيرك، وبأي صيغة إلكترونية.\n"
"                    </small>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
"                                    <i class=\"fa fa-fw fa-remove\" aria-"
"label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Cancelled</span>\n"
"                                </span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
"                                    <i class=\"fa fa-fw fa-remove\" aria-"
"label=\"Cancelled\" title=\"تم الإلغاء \" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> تم "
"الإلغاء</span>\n"
"                                </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid ""
"<span class=\"badge text-bg-info\">\n"
"                                        To Review\n"
"                                    </span>"
msgstr ""
"<span class=\"badge text-bg-info\">\n"
"                                        باتنظار التقييم \n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" "
"class=\"text-muted\">Untrusted</span>\n"
"                            <span invisible=\"not allow_out_payment\" "
"class=\"text-success\">Trusted</span>\n"
"                        </span>"
msgstr ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" "
"class=\"text-muted\">غير موثوق</span>\n"
"                            <span invisible=\"not allow_out_payment\" "
"class=\"text-success\">موثوق</span>\n"
"                        </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid ""
"<span class=\"figure-caption\">Never miss a deadline, with automated "
"statements and alerts.</span>"
msgstr ""
"<span class=\"figure-caption\">لا تفوّت أي مواعيد تسليم بعد الآن باستخدام "
"الكشوفات المؤتمتة  والتنبيهات.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
"6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\">or</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
"6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\">أو</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" invisible=\"match_amount != 'between'\">and</"
"span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"match_amount != 'between'\">و</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span class=\"o_form_label\">Changed Lock Date:</span>"
msgstr "<span class=\"o_form_label\">تاريخ القفل الذي تم تغييره:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Audit\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        التدقيق\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Balance\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        الرصيد\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Taxes\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        الضرائب\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                    Taxes\n"
"                                </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                    الضرائب\n"
"                                </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">1 Payment</span>"
msgstr "<span class=\"o_stat_text\">دفع 1</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
msgstr "<span class=\"o_stat_text\">قيود الأساس النقدي</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">مفوتر</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
msgstr "<span class=\"o_stat_text\">قيود اليومية </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">قيد اليومية</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
msgstr "<span class=\"o_stat_text\">العناصر التي تمت تسويتها</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Transaction</span>"
msgstr "<span class=\"o_stat_text\">المعاملة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-danger\">High risk</span>:"
msgstr "<span class=\"text-danger\">خطورة عالية</span>:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted ms-2\">\n"
"                                <i>inclusive, to make them immutable</i>\n"
"                            </span>"
msgstr ""
"<span class=\"text-muted ms-2\">\n"
"                                <i>شاملة، لجعلها غير قابلة للتغيير</i>\n"
"                            </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted\">\n"
"                                <i>Secure entries up to</i>\n"
"                            </span>"
msgstr ""
"<span class=\"text-muted\">\n"
"                                <i>القيود الآمنة إلى</i>\n"
"                            </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">11,750.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">11,750.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">19,250.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">19,250.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">7,500.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">7,500.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1,500.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr "<span class=\"text-nowrap\">2,350.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
msgstr "<span class=\"text-warning\">خطورة متوسطة</span>: Iban"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">Draft</span>"
msgstr ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">مسودة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"
msgstr "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
msgstr "<span invisible=\"not early_discount\"> % إذا تم الدفع خلال </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> days</span>"
msgstr "<span invisible=\"not early_discount\"> أيام</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
"                                        <span "
"invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> الفاتورة</span>\n"
"                                        <span "
"invisible=\"reconciled_invoices_type == 'invoice'\"> الإشعار الدائن</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span invisible=\"user_id\">everyone</span>"
msgstr "<span invisible=\"user_id\">الجميع</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">جديد</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">التسوية</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">عرض</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Last Statement</span>"
msgstr "<span title=\"آخر كشف حساب \">آخر كشف حساب</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr "<span> (CR)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr "<span> (DR)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span> Bill</span>"
msgstr "<span> الفاتورة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> من </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> إلى </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span> due on </span>"
msgstr "<span> مستحق في </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<span> on </span>"
msgstr "<span> في </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>1.00</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>1</span>"
msgstr "<span>1</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr "<span>5.00</span>"

#. module: account
#: model_terms:web_tour.tour,rainbow_man_message:account.account_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr "<span><b>عمل رائع!</b> لقد تخطيت كافة مراحل هذه الجولة.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>=</span>"
msgstr "<span>=</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>المبلغ بالعملة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>المبلغ</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Balance</span>"
msgstr "<span>الرصيد</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>الوصف</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>خصم %</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span>Draft</span>"
msgstr "<span>مسودة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>تاريخ الفاتورة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>رقم الفاتورة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>جديد</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ""
"<span>One or more Bank Accounts set on this partner are also used by others:"
"</span>"
msgstr ""
"<span> هناك حساب بنكي أو أكثر تم تعيينه لهذا الشريك ويستخدمه آخرون أيضًا:</"
"span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>العمليات</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>الكمية</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>مرجع</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>إعداد التقارير</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>ضريبة 0%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>الضرائب</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span>The Bank Account could be a duplicate of</span>"
msgstr "<span>قد يكون الحساب البنكي نسخة مكررة من</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>This document might be a duplicate of</span>"
msgstr "<span>قد يكون هذا المستند نسخة مكررة من</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>تم إنشاء هذا القيد عن طريق تطبيق الفوترة، قبل تثبيت تطبيق المحاسبة. "
"سيتم استيراد رصيده بشكل منفصل.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr "<span>هذه معاينة للشروط والأحكام الخاصة بك.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<span>This payment has the same partner, amount and date as </span>"
msgstr "<span>لدى عملية الدفع هذه نفس شريك ونفس مبلغ ونفس تاريخ </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>سعر الوحدة</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>عرض</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
msgstr "<strong class=\"d-block mt-3\">عنوان الشحن</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date</strong>"
msgstr "<strong>تاريخ إشعار الدائن</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code</strong>"
msgstr "<strong>كود العميل</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date</strong>"
msgstr "‏<strong>التاريخ</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Delivery Date</strong>"
msgstr "<strong>تاريخ التوصيل</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Due Date:</strong>"
msgstr "<strong>تاريخ الاستحقاق:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date</strong>"
msgstr "<strong>تاريخ الاستحقاق</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>الرصيد النهائي</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm</strong>"
msgstr "<strong>شرط التجارة الدولي</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>تاريخ الفاتورة:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date</strong>"
msgstr "<strong>تاريخ فاتورة العميل</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date</strong>"
msgstr "<strong>تاريخ الإيصال</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference</strong>"
msgstr "<strong>رقم الإشارة</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source</strong>"
msgstr "<strong>المصدر</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>الرصيد المبدئي</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>الإجمالي الفرعي</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Taxable Supply</strong>"
msgstr "<strong>التوريد الخاضع للضريبة</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<strong>Total</strong>"
msgstr "<strong>الإجمالي</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>النوع: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid "<strong>WARNING - This change is irreversible</strong>"
msgstr "<strong>تحذير - لا يمكن التراجع عن هذا التغيير</strong>"

#. module: account
#: model:mail.template,body_html:account.mail_template_einvoice_notification
msgid ""
"<t t-set=\"invoices\" t-value=\"ctx.get('einvoices', [])\"/>\n"
"<t t-set=\"invoice_preview_ids\" t-value=\"','.join([str(i) for i in "
"invoices.ids]) if invoices else ''\"/>\n"
"<t t-set=\"invoice_count\" t-value=\"len(invoices)\"/>\n"
"<t t-set=\"MAX_INVOICES_TO_DISPLAY\" t-value=\"5\"/>\n"
"\n"
"<div style=\"margin: 0px; padding: 0px; font-family:Verdana, Arial,sans-"
"serif; color: #454748;\">\n"
"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-"
"top: 16px; background-color: #F1F1F1; width: 100%; border-collapse:separate;"
"\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"background-color: white; border-collapse:separate;\">\n"
"                    <!-- HEADER -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"100%\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"background-color: #875A7B; color: #FFFFFF; font-"
"size: 14px; padding: 14px 0; border-radius: 3px;\">\n"
"                                <tr>\n"
"                                    <td align=\"left\" style=\"padding-left: "
"16px;\">\n"
"                                        You have received <t t-"
"if=\"invoice_count &gt; 1\">new electronic invoices!</t><t t-else=\"\">a new "
"electronic invoice!</t>\n"
"                                    </td>\n"
"                                    <td align=\"right\" style=\"padding-"
"right: 16px;\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height: 2em; object-fit: contain;"
"\" class=\"align-baseline w-auto\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <!-- BODY -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"590\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"padding: 16px 32px; background-color: white; "
"border-collapse:separate;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size: 14px;\">\n"
"                                        <h3 style=\"font-size: 20px; margin-"
"bottom: 20px;\">\n"
"                                            <t t-"
"if=\"object.company_id.name\">\n"
"                                                Hi <t t-"
"out=\"object.company_id.name\"/>,\n"
"                                            </t>\n"
"                                            <t t-else=\"\">\n"
"                                                Hi,\n"
"                                            </t>\n"
"                                        </h3>\n"
"                                        <p style=\"margin-top: 12px;\">\n"
"                                            You have recieved <t t-"
"if=\"invoice_count &gt; 1\">new electronic invoices</t><t t-else=\"\">a new "
"electronic invoice</t>!\n"
"                                        </p>\n"
"                                        <t t-set=\"MAX_INVOICES_TO_DISPLAY\" "
"t-value=\"5\"/>\n"
"                                        <t t-"
"foreach=\"invoices[:MAX_INVOICES_TO_DISPLAY]\" t-as=\"inv\">\n"
"                                            <t t-if=\"not inv_first\">\n"
"                                                <div style=\"background-"
"color:#EEEEEE; height:1px; width: 60%; margin: 16px auto; border:none;\"/>\n"
"                                            </t>\n"
"                                            <p style=\"line-height: 1.7em; "
"padding-top: 16px;\">\n"
"                                                <t t-if=\"inv.name or "
"inv.ref\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Invoice Ref:</span> <t t-out=\"inv.name or inv.ref\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.partner_id.name\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Vendor:</span> <t t-out=\"inv.partner_id.name\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.amount_total\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Amount:</span> <t t-out=\"inv.amount_total\" t-"
"options=\"{'widget': 'monetary', 'display_currency': inv.currency_id or "
"object.company_id.currency_id}\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.invoice_date_due\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Due date:</span> <t t-out=\"inv.invoice_date_due\"/>\n"
"                                                </t>\n"
"                                            </p>\n"
"                                        </t>\n"
"\n"
"                                        <div style=\"text-align: center; "
"padding-top: 24px;\">\n"
"                                            <a t-if=\"invoice_count != 1\" t-"
"attf-href=\"/odoo/accounting/action-"
"account.action_account_moves_email_preview?"
"active_ids={{ invoice_preview_ids }}\" target=\"_blank\" t-attf-"
"style=\"padding: 12px 24px; font-size: 14px; font-weight: bold; color: "
"#FFFFFF; text-decoration: none !important; background-color: #008384; border-"
"radius:3px; display: inline-block;\">\n"
"                                               Consult Invoices\n"
"                                            </a>\n"
"                                            <a t-else=\"\" t-attf-href=\"/"
"odoo/accounting/{{ object.id }}/account.move/{{ invoices.id }}\" "
"target=\"_blank\" t-attf-style=\"padding: 12px 24px; font-size: 14px; font-"
"weight: bold; color: #FFFFFF; text-decoration: none !important; background-"
"color: #008384; border-radius:3px; display: inline-block;\">\n"
"                                               Consult Invoice\n"
"                                            </a>\n"
"                                            <p style=\"font-size: 11px; "
"margin-top: 8px; color: #777;\">Time to crunch some numbers</p>\n"
"                                        </div>\n"
"                                        <br/>\n"
"                                        <p style=\"text-align: center; "
"margin-top: 16px;\">\n"
"                                            If you'd like to unsubscribe "
"from receiving emails for incoming invoices click <a t-attf-href=\"/my/"
"journal/{{ object.id }}/unsubscribe\">here</a>.\n"
"                                        </p>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "
msgstr ""
"<t t-set=\"invoices\" t-value=\"ctx.get('einvoices', [])\"/>\n"
"<t t-set=\"invoice_preview_ids\" t-value=\"','.join([str(i) for i in "
"invoices.ids]) if invoices else ''\"/>\n"
"<t t-set=\"invoice_count\" t-value=\"len(invoices)\"/>\n"
"<t t-set=\"MAX_INVOICES_TO_DISPLAY\" t-value=\"5\"/>\n"
"\n"
"<div style=\"margin: 0px; padding: 0px; font-family:Verdana, Arial,sans-"
"serif; color: #454748;\">\n"
"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-"
"top: 16px; background-color: #F1F1F1; width: 100%; border-collapse:separate;"
"\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"background-color: white; border-collapse:separate;\">\n"
"                    <!-- HEADER -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"100%\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"background-color: #875A7B; color: #FFFFFF; font-"
"size: 14px; padding: 14px 0; border-radius: 3px;\">\n"
"                                <tr>\n"
"                                    <td align=\"left\" style=\"padding-left: "
"16px;\">\n"
"                                        لقد وصلتك <t t-if=\"invoice_count "
"&gt; 1\">فواتير إلكترونية جديدة!</t><t t-else=\"\">فاتورة إلكترونية جديدة!</"
"t>\n"
"                                    </td>\n"
"                                    <td align=\"right\" style=\"padding-"
"right: 16px;\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height: 2em; object-fit: contain;"
"\" class=\"align-baseline w-auto\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <!-- BODY -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"590\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"padding: 16px 32px; background-color: white; "
"border-collapse:separate;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size: 14px;\">\n"
"                                        <h3 style=\"font-size: 20px; margin-"
"bottom: 20px;\">\n"
"                                            <t t-"
"if=\"object.company_id.name\">\n"
"                                                مرحباً<t t-"
"out=\"object.company_id.name\"/>,\n"
"                                            </t>\n"
"                                            <t t-else=\"\">\n"
"                                                مرحباً،\n"
"                                            </t>\n"
"                                        </h3>\n"
"                                        <p style=\"margin-top: 12px;\">\n"
"                                            لقد وصلتك<t t-if=\"invoice_count "
"&gt; 1\">فواتير إلكترونية جديدة</t><t t-else=\"\">فاتورة إلكترونية جديدة</"
"t>!\n"
"                                        </p>\n"
"                                        <t t-set=\"MAX_INVOICES_TO_DISPLAY\" "
"t-value=\"5\"/>\n"
"                                        <t t-"
"foreach=\"invoices[:MAX_INVOICES_TO_DISPLAY]\" t-as=\"inv\">\n"
"                                            <t t-if=\"not inv_first\">\n"
"                                                <div style=\"background-"
"color:#EEEEEE; height:1px; width: 60%; margin: 16px auto; border:none;\"/>\n"
"                                            </t>\n"
"                                            <p style=\"line-height: 1.7em; "
"padding-top: 16px;\">\n"
"                                                <t t-if=\"inv.name or "
"inv.ref\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">مرجع الفاتورة:</span> <t t-out=\"inv.name or inv.ref\"/><br/"
">\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.partner_id.name\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">المورّد:</span> <t t-out=\"inv.partner_id.name\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.amount_total\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">المبلغ:</span> <t t-out=\"inv.amount_total\" t-"
"options=\"{'widget': 'monetary', 'display_currency': inv.currency_id or "
"object.company_id.currency_id}\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.invoice_date_due\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">تاريخ الاستحقاق:</span> <t t-out=\"inv.invoice_date_due\"/>\n"
"                                                </t>\n"
"                                            </p>\n"
"                                        </t>\n"
"\n"
"                                        <div style=\"text-align: center; "
"padding-top: 24px;\">\n"
"                                            <a t-if=\"invoice_count != 1\" t-"
"attf-href=\"/odoo/accounting/action-"
"account.action_account_moves_email_preview?"
"active_ids={{ invoice_preview_ids }}\" target=\"_blank\" t-attf-"
"style=\"padding: 12px 24px; font-size: 14px; font-weight: bold; color: "
"#FFFFFF; text-decoration: none !important; background-color: #008384; border-"
"radius:3px; display: inline-block;\">\n"
"                                               الاستفسار عن الفواتير\n"
"                                            </a>\n"
"                                            <a t-else=\"\" t-attf-href=\"/"
"odoo/accounting/{{ object.id }}/account.move/{{ invoices.id }}\" "
"target=\"_blank\" t-attf-style=\"padding: 12px 24px; font-size: 14px; font-"
"weight: bold; color: #FFFFFF; text-decoration: none !important; background-"
"color: #008384; border-radius:3px; display: inline-block;\">\n"
"                                               الاستفسار عن الفاتورة\n"
"                                            </a>\n"
"                                            <p style=\"font-size: 11px; "
"margin-top: 8px; color: #777;\">حان الوقت لإجراء بعض الحسابات</p>\n"
"                                        </div>\n"
"                                        <br/>\n"
"                                        <p style=\"text-align: center; "
"margin-top: 16px;\">\n"
"                                            إذا كنت ترغب في إلغاء الاشتراك "
"من رسائل البريد الإلكترونية الخاصة بالفواتير الواردة، اضغط <a t-attf-href=\"/"
"my/journal/{{ object.id }}/unsubscribe\">هنا</a>.\n"
"                                        </p>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.mail_template_invoice_subscriber
msgid ""
"<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
"<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)\"/"
">\n"
"\n"
"<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
"    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
"border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, 60, "
"0.12);\">\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"background:linear-"
"gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
"padding:38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size:13px; letter-"
"spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
"                                        <t t-"
"if=\"object.is_sale_document(include_receipts=True)\">Outbound Invoice</t>\n"
"                                        <t t-else=\"\">Incoming Bill</t>\n"
"                                    </td>\n"
"                                    <td align=\"right\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height:30px; width:92px; object-"
"fit:contain;\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:22px; font-size:26px; line-height:1.45; font-weight:600; color:#ffffff;"
"\">\n"
"                                        New invoice in <t t-"
"out=\"object.journal_id.display_name\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;\">\n"
"                                        A new invoice was created in <t t-"
"out=\"object.journal_id.display_name\"/> journal of <t t-"
"out=\"object.company_id.name\"/>!\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%; border-collapse:separate; border-spacing:0 "
"16px;\">\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
"border-radius:16px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:24px "
"26px;\">\n"
"                                                    <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
"\">Document</div>\n"
"                                                    <div style=\"margin-"
"top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
"word;\">\n"
"                                                        <t t-"
"out=\"object._get_move_display_name()\"/>\n"
"                                                    </div>\n"
"                                                    <t t-if=\"object.ref\">\n"
"                                                        <div style=\"margin-"
"top:6px; color:#7f6c84;\">Ref: <t t-out=\"object.ref\"/></div>\n"
"                                                    </t>\n"
"                                                </td>\n"
"                                                <t t-if=\"not "
"object.currency_id.is_zero(object.amount_total)\">\n"
"                                                    <td style=\"padding:24px "
"26px; border-left:1px solid #efe6f3;\" align=\"right\">\n"
"                                                        <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
"\">Total</div>\n"
"                                                        <div style=\"margin-"
"top:8px; font-size:22px; font-weight:600; color:#2c2431;\">\n"
"                                                            <t t-"
"out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
"                                                        </div>\n"
"                                                    </td>\n"
"                                                </t>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:0;\">\n"
"                                                    <div "
"style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-start;"
"\">\n"
"                                                        <t t-"
"if=\"object.partner_id\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Partner</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; word-"
"break:break-word;\">\n"
"                                                                    <t t-"
"out=\"object.partner_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <div style=\"flex:0 "
"1 150px; min-width:140px; background:#fff; border:1px solid #efe6f3; border-"
"radius:12px; padding:12px 16px;\">\n"
"                                                            <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Invoice Date</div>\n"
"                                                            <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                <t t-"
"out=\"format_date(object.invoice_date or object.date)\"/>\n"
"                                                            </div>\n"
"                                                        </div>\n"
"                                                        <t t-"
"if=\"object.invoice_date_due\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Due Date</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"format_date(object.invoice_date_due)\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Payment Status</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
"transform:capitalize;\">\n"
"                                                                    This "
"invoice is already paid\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.currency_id != object.company_currency_id\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Currency</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"object.currency_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                    </div>\n"
"                                                </td>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"\n"
"                            <div style=\"margin:18px 0 0; padding:18px 22px; "
"background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; font-"
"size:13px; color:#6f5c73; line-height:1.6;\">\n"
"                                <strong style=\"color:#2c2431;\">Files "
"included:</strong> the original document(s) are attached for your "
"convenience.\n"
"                            </div>\n"
"\n"
"                            <div style=\"margin-top:32px; text-align:center;"
"\" t-if=\"object.move_type != 'in_invoice'\">\n"
"                                <a t-if=\"portal_url\" t-attf-"
"href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px 14px; "
"padding:13px 30px; min-width:210px; background:linear-"
"gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
"decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
"target=\"_blank\">\n"
"                                    View on Portal\n"
"                                </a>\n"
"                            </div>\n"
"\n"
"                            <p style=\"margin:28px 0 0; font-size:12px; "
"color:#8f8596; text-align:center;\">\n"
"                                You receive this message because you are "
"listed as a watcher on\n"
"                                <strong t-"
"out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
"                                <span style=\"display:block; margin:18px "
"auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
"                                <t t-if=\"unsubscribe_url\">\n"
"                                    Prefer to stop receiving these? <a t-"
"attf-href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; text-"
"decoration:underline;\" target=\"_blank\">Unsubscribe here</a>.\n"
"                                </t>\n"
"                            </p>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "
msgstr ""
"<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
"<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)\"/"
">\n"
"\n"
"<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
"    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
"border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, 60, "
"0.12);\">\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"background:linear-"
"gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
"padding:38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size:13px; letter-"
"spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
"                                        <t t-"
"if=\"object.is_sale_document(include_receipts=True)\">فاتورة صادرة</t>\n"
"                                        <t t-else=\"\">Iفاتورة واردة</t>\n"
"                                    </td>\n"
"                                    <td align=\"right\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height:30px; width:92px; object-"
"fit:contain;\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:22px; font-size:26px; line-height:1.45; font-weight:600; color:#ffffff;"
"\">\n"
"                                        توجد فاتورة جديدة في <t t-"
"out=\"object.journal_id.display_name\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;\">\n"
"                                        تم إنشاء فاتورة جديدة في <t t-"
"out=\"object.journal_id.display_name\"/>دفتر يومية <t t-"
"out=\"object.company_id.name\"/>!\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%; border-collapse:separate; border-spacing:0 "
"16px;\">\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
"border-radius:16px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:24px "
"26px;\">\n"
"                                                    <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
"\">المستند</div>\n"
"                                                    <div style=\"margin-"
"top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
"word;\">\n"
"                                                        <t t-"
"out=\"object._get_move_display_name()\"/>\n"
"                                                    </div>\n"
"                                                    <t t-if=\"object.ref\">\n"
"                                                        <div style=\"margin-"
"top:6px; color:#7f6c84;\">المرجع: <t t-out=\"object.ref\"/></div>\n"
"                                                    </t>\n"
"                                                </td>\n"
"                                                <t t-if=\"not "
"object.currency_id.is_zero(object.amount_total)\">\n"
"                                                    <td style=\"padding:24px "
"26px; border-left:1px solid #efe6f3;\" align=\"right\">\n"
"                                                        <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
"\">الإجمالي</div>\n"
"                                                        <div style=\"margin-"
"top:8px; font-size:22px; font-weight:600; color:#2c2431;\">\n"
"                                                            <t t-"
"out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
"                                                        </div>\n"
"                                                    </td>\n"
"                                                </t>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:0;\">\n"
"                                                    <div "
"style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-start;"
"\">\n"
"                                                        <t t-"
"if=\"object.partner_id\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">الشريك</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; word-"
"break:break-word;\">\n"
"                                                                    <t t-"
"out=\"object.partner_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <div style=\"flex:0 "
"1 150px; min-width:140px; background:#fff; border:1px solid #efe6f3; border-"
"radius:12px; padding:12px 16px;\">\n"
"                                                            <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">تاريخ الفاتورة</div>\n"
"                                                            <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                <t t-"
"out=\"format_date(object.invoice_date or object.date)\"/>\n"
"                                                            </div>\n"
"                                                        </div>\n"
"                                                        <t t-"
"if=\"object.invoice_date_due\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">تاريخ الاستحقاق</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"format_date(object.invoice_date_due)\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">حالة الدفع</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
"transform:capitalize;\">\n"
"                                                                    تم دفع "
"قيمة هذه الفاتورة بالفعل\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.currency_id != object.company_currency_id\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">العملة</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"object.currency_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                    </div>\n"
"                                                </td>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"\n"
"                            <div style=\"margin:18px 0 0; padding:18px 22px; "
"background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; font-"
"size:13px; color:#6f5c73; line-height:1.6;\">\n"
"                                <strong style=\"color:#2c2431;\">الملفات "
"المشمولة:</strong> تم إرفاق الملفات الأصلية حتى تتمكن من الرجوع إليها.\n"
"                            </div>\n"
"\n"
"                            <div style=\"margin-top:32px; text-align:center;"
"\" t-if=\"object.move_type != 'in_invoice'\">\n"
"                                <a t-if=\"portal_url\" t-attf-"
"href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px 14px; "
"padding:13px 30px; min-width:210px; background:linear-"
"gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
"decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
"target=\"_blank\">\n"
"                                    عرض على البوابة\n"
"                                </a>\n"
"                            </div>\n"
"\n"
"                            <p style=\"margin:28px 0 0; font-size:12px; "
"color:#8f8596; text-align:center;\">\n"
"                                لقد تلقيت هذه الرسالة لأنه قد تم تعيينك "
"كمراقب في\n"
"                                <strong t-"
"out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
"                                <span style=\"display:block; margin:18px "
"auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
"                                <t t-if=\"unsubscribe_url\">\n"
"                                    أتفضل عدم تلقّي هذه الرسائل بعد الآن؟ <a "
"t-attf-href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; text-"
"decoration:underline;\" target=\"_blank\">ألغِ اشتراكك من هنا</a>.\n"
"                                </t>\n"
"                            </p>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "@From: %(email)s"
msgstr "@من: %(email)s"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"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."
msgstr ""
"ماكينة تسجيل المدفوعات النقدية تمكنك من إدارة الحركات في يومياتك النقدية. "
"هذه الميزة تتيح لك متابعة سهلة لدفعاتك النقدية بشكل يومي."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A Ledger group name must be unique per company."
msgstr "يجب أن يكون اسم مجموعة دفتر الأستاذ العام فريداً لكل شركة."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
"قاموس بايثون الذي سيتم تقييمه لتوفير قيم افتراضية عند إنشاء سجلات جديدة لهذا "
"اللقب."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "A bank account can belong to only one journal."
msgstr "لا يمكن ربط حساب بنكي بأكثر من دفتر يومية."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"A bank account with Account Number %(number)s already exists for Partner %"
"(partner)s, but is archived. Please unarchive it instead."
msgstr ""
"يوجد حساب بنكي بالفعل يحمل رقم الحساب %(number)s للشريك %(partner)s، ولكنه "
"مؤرشف. يرجى إلغاء أرشفته عوضاً عن ذلك."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"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 periodically from your bank."
msgstr ""
"المطابقة البنكية هي ملخص لكل المعاملات المالية التي تحدث خلال فترة زمنية "
"محددة في حساب بنكي. يجب أن تحصل عليها من البنك بشكل دوري."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"A credit statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a credit account. "
"You\n"
"                should receive this periodically from your bank."
msgstr ""
"الكشف الائتماني هو موجز لكافة المعاملات المالية\n"
"                التي تحدث في الحساب الائتماني خلال فترة زمنية معينة. ينبغي "
"أن\n"
"                تحصل على الكشف الائتماني بشكل دوري من بنكك."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "A fiscal position with a foreign VAT already exists in this country."
msgstr "يوجد وضع مالي مع ضريبة أجنبية بالفعل في هذه الدولة."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"يتكون قيد اليومية من عدة عناصر لليومية؛ كل واحد\n"
"                منها إما أن يكون معاملة دائنة أو مدينة."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"يُستخدم دفتر اليومية لتسجيل المعاملات لكافة البيانات المحاسبية\n"
"                المتعلقة بالأعمال اليومية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "A line cannot have both children and a groupby value (line '%s')."
msgstr "لايمكن للبند أن يحتوي على قيم تابعة وقيمة تجميع حسب (البند '%s')."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "A line of this move is using a archived account, you cannot post it."
msgstr "يستخدم أحد بنود هذه الحركة حساباً مؤرشفاً، ولذا لا يمكنك ترحيله."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "A new Hard Lock Date must be posterior (or equal) to the previous one."
msgstr ""
"يجب أن يكون تاريخ الإقفال الثابت الجديد لكافة المستخدمين بعد (أو مكافئ) لما "
"قبله."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A note, whose content usually applies to the section or product above."
msgstr "ملاحظة ينطبق محتواها عادةً على القسم أو المنتج أعلاه."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"A payment with an outstanding account cannot be confirmed without having a "
"journal entry."
msgstr "لا يمكن تأكيد دفعة بحساب مستحق دون وجود قيد في دفتر اليومية."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
msgid "A report line with the same code already exists."
msgstr "يوجد بند في التقرير يحتوي نفس الكود."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"يُنصح باستخدام التقريب لكل بند إذا كانت الأسعار شاملة الضرائب. هكذا، سيكون "
"مجموع الإجماليات الفرعية لكل بند يساوي الإجمالي شامل الضرائب."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr "عنوان القسم"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "A single exception must change exactly one lock date field."
msgstr "يجب أن يؤدي الاستثناء الواحد إلى تغيير حقل تاريخ إقفال واحد فقط."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "A statement should only contain lines from the same journal."
msgstr "يجب أن يحتوي كشف الحساب على بنود من نفس دفتر اليومية فقط."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr "هناك علامة تصنيف بنفس الاسم والفاعلية موجودة بالفعل لهذه الدولة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "A temporary number can not be used in a real matching"
msgstr "لا يمكن استخدام رقم مؤقت في المطابقة الحقيقية"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids
msgid "Abnormal Amount Partner"
msgstr "الشريك لديه مبلغ غير معتاد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning
msgid "Abnormal Amount Warning"
msgstr "تحذير المبلغ غير المعتاد"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids
msgid "Abnormal Date Partner"
msgstr "الشريك لديه تاريخ غير معتاد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning
msgid "Abnormal Date Warning"
msgstr "تحذير التاريخ غير المعتاد"

#. module: account
#: model:ir.model,name:account.model_res_groups
msgid "Access Groups"
msgstr "مجموعات الوصول"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
msgid "Access warning"
msgstr "تحذير من خطأ بالوصول"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Account"
msgstr "الحساب"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %(account)s will be split in %(num_accounts)s, one for each "
"company:\n"
msgstr "سيتم تقسيم الحساب %(account)s إلى %(num_accounts)s، واحد لكل شركة:\n"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %s cannot be unmerged as it already belongs to a single company. The "
"unmerge operation only splits an account based on its companies."
msgstr ""
"لا يمكن إلغاء دمج الحساب %s لأنه ينتمي بالفعل إلى شركة واحدة. تقوم عملية "
"إلغاء الدمج بتقسيم الحساب بناءً على الشركات التابعة له فقط."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"الحساب %s لا يقبل التسوية. عليك أن تقوم بتغيير إعدادات تهيئة هذا الحساب أولاً "
"ليتم قبولها."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of payable type, but is used in a sale operation."
msgstr "الحساب %s هو حساب مستحق الدفع، ولكنه يُستخدم في عملية بيع."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of receivable type, but is used in a purchase operation."
msgstr "الحساب %s هو حساب مستحق القبض، ولكنه يُستخدم في عملية شراء."

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "تقريب القيم المالية في الحساب"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "نموذج مخطط الحساب"

#. module: account
#. odoo-python
#: code:addons/account/models/account_code_mapping.py:0
msgid ""
"Account Code Mapping cannot be accessed directly. It is designed to be used "
"only through the Chart of Accounts."
msgstr ""
"لا يمكن الوصول إلى تخطيط رموز الحسابات مباشرة. فهو مصمم للاستخدام فقط من "
"خلال شجرة الحسابات."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
msgid "Account Codes Formula Shortcut"
msgstr "اختصار صيغة رموز الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
msgid "Account Currency"
msgstr "عملة الحساب"

#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
msgid "Account Dashboard Onboarding"
msgstr "تهيئة لوحة بيانات الحساب للعمل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "قيد الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes
msgid "Account Fiscal Country Group Codes"
msgstr "رموز البلدان الضريبية لأغراض المحاسبة"

#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "مجموعة الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
msgid "Account Groups"
msgstr "مجموعات الحساب"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Account Groups with the same granularity can't overlap"
msgstr "لا يمكن أن تتداخل مجموعات الحسابات ضمن ذات المستوى"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries
msgid "Account Has Hashed Entries"
msgstr "يحتوي الحساب على قيود مشفرة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr "مالك الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr "اسم مالك الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "دفتر يومية الحساب"

#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "مجموعة حساب اليومية"

#. module: account
#: model:ir.model,name:account.model_account_lock_exception
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Account Lock Exception"
msgstr "استثناء إقفال الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map
msgid "Account Map"
msgstr "خريطة الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "تخطيط الحسابات"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__account_move_count
#: model:ir.model.fields,field_description:account.field_res_users__account_move_count
msgid "Account Move Count"
msgstr "عدد حركات الحساب"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "عكس حركة الحساب"

#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr "إرسال حركة الحساب"

#. module: account
#: model:ir.model,name:account.model_account_move_send_batch_wizard
msgid "Account Move Send Batch Wizard"
msgstr "معالج إرسال حركات الحساب في مجموعة"

#. module: account
#: model:ir.model,name:account.model_account_move_send_wizard
msgid "Account Move Send Wizard"
msgstr "معالج إرسال حركات الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model:ir.model.fields,field_description:account.field_account_move_line__account_name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "اسم الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model:ir.model.fields,field_description:account.field_base_document_layout__account_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Account Number"
msgstr "رقم الحساب"

#. module: account
#: model:account.account,name:account.1_payable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "حساب الدائن"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder
msgid "Account Prefix Placeholder"
msgstr "العنصر النائب لبادئة الحساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "خصائص الحساب"

#. module: account
#: model:account.account,name:account.1_receivable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "حساب مدين"

#. module: account
#: model:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr "حساب المدينين (نقطة البيع)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
msgid "Account Reconcile"
msgstr "تسوية الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "أصل الحساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
msgid "Account Statistics"
msgstr "إحصائيات الحساب"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "علامة تصنيف الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "علامات تصنيف الحساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "ضريبة الحساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "مجموعة ضرائب الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
msgid "Account Templates"
msgstr "قوالب الحسابات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account Type"
msgstr "نوع الحساب"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__account_type
#: model:ir.model.fields,help:account.field_account_move_line__account_type
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"يُستخدم نوع الحساب في إنشاء التقارير  القانونية المخصصة لكل دولة، وتضع "
"القواعد اللازمة لإقفال السنة المالية وإنشاء القيود الافتتاحية للسنة المالية "
"اللاحقة."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
msgid "Account Types"
msgstr "أنواع الحسابات"

#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "أول خانتين لأكواد الحساب"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account codes must be unique. You can't create accounts with these duplicate "
"codes: %s"
msgstr ""
"يجب أن تكون رموز الحسابات فريدة من نوعها. لا يمكنك إنشاء حسابات بهذه الرموز "
"المكررة: %s"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid ""
"Account for the difference amount after the expense discount has been granted"
msgstr "حساب لفرق المبلغ بعد منح تخفيض النفقات"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid ""
"Account for the difference amount after the income discount has been granted"
msgstr "حساب لفرق المبلغ بعد منح تخفيض الدخل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "مجموعة الحساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "مجموعات الحساب"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr "اسم مالك الحساب، في حال كان مختلفاً عن الاسم لمالك الحساب"

#. module: account
#: model:ir.model,name:account.model_account_merge_wizard
msgid "Account merge wizard"
msgstr "معالج دمج الحسابات"

#. module: account
#: model:ir.model,name:account.model_account_merge_wizard_line
msgid "Account merge wizard line"
msgstr "بند معالج دمج الحسابات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "الحساب المعين للمنتج"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
msgid "Account on which to post the tax amount"
msgstr "الحساب الذي يتم ترحيل مبلغ الضريبة فيه"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr "يمكن أن تحدد بادئات الحساب مجموعات الحسابات"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "تقرير محاسبي مع بنود السداد"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr "تقرير محاسبي دون بنود السداد"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"الحساب الذي سيُضبط حسب البنود المذكورة في قيد يومية حركة النقد ويُستخدم لتتبع "
"الضريبة المفروضة على المبلغ الأساسي."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "الحساب البديل"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr "الحساب المحوَّل إليه"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "الحساب المستخدم لترحيل فترة الايرادات"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "الحساب المستخدم لترحيل فترة نفقة"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id
msgid "Account used to register the private part of mixed expenses."
msgstr "الحساب المستخدم لتسجيل الجزء الخاص من النفقات المختلطة."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"الحساب المستخدم للانتقال بمبلغ الضريبة للضرائب المبنية على الأساس النقدي. "
"سوف يحتوي على مبلغ الضريبة طالما لم يتم تسوية الفاتورة الأصلية؛ عند التسوية، "
"يتم إلغاء هذا المبلغ من هذا الحساب ووضعه في حساب الضريبة العادي."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "حساب مع قيود"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
msgid ""
"Account: Post draft entries with auto_post enabled and accounting date up to "
"today"
msgstr ""
"الحساب: قم بترحيل مسودات القيود عندما تكون خاصية auto_post مُمَكّنة ويكون تاريخ "
"المحاسبة حتى اليوم"

#. module: account
#: model:account.account,name:account.2_account_account_us_accounting
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups.privilege,name:account.res_groups_privilege_accounting
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "المحاسبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__accounting_date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "تاريخ المحاسبة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Firms mode"
msgstr "وضع شركات المحاسبة"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Accounting Periods"
msgstr "الفترات الزمنية المحاسبية"

#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr "تقرير المحاسبة"

#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr "عمود التقرير المحاسبي"

#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "تعبير التقرير المحاسبي"

#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "القيمة الخارجية للتقرير المحاسبي"

#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr "بند التقرير المحاسبي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr "مستندات المحاسبة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting firm mode will change invoice/bill encoding:"
msgstr "سيغير وضع شركة المحاسبة ترميز فاتورة العميل/المورد:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "يتم ضبط الإعدادات المحاسبية في"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "الحسابات"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "تعيين الحسابات للوضع المالي"

#. module: account
#: model:account.account,name:account.2_account_account_us_payable
msgid "Accounts Payable"
msgstr "حسابات الدائنين"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr "بادئات الحسابات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit
msgid "Accounts Prefixes"
msgstr "بادئات الحسابات"

#. module: account
#: model:account.account,name:account.2_account_account_us_receivable
msgid "Accounts Receivable"
msgstr "حساب المدينين"

#. module: account
#: model:account.account,name:account.2_account_account_us_pos_receivable
msgid "Accounts Receivable (PoS)"
msgstr "حساب المدينين (نقطة البيع)"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Accounts successfully merged!"
msgstr "تم دمج الحسابات بنجاح!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr "حساب الاستحقاق"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrual Moves"
msgstr "حركات الاستحقاق"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s.                And its "
"reverse entry: %(reverse_entry)s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued %(entry_type)s entry as of %(date)s"
msgstr "قيد %(entry_type)s مستحق بتاريخ %(date)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "الحساب المستحق"

#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr "معالج الأوامر المستحقة"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued total"
msgstr "المجموع المستحق"

#. module: account
#: model:account.account,name:account.2_account_account_us_acc_depreciation
msgid "Accumulated Depreciation"
msgstr "الاستهلاك المتراكم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
msgid "Action"
msgstr "إجراء"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
msgid "Action Needed"
msgstr "إجراء مطلوب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors
msgid "Actionable Errors"
msgstr "أخطاء قابلة للتنفيذ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Activate auto-validation"
msgstr "تفعيل خاصية التصديق التلقائي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create sale receipt"
msgstr "التفعيل لإنشاء إيصال بيع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__active
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_lock_exception__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_report__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "نشط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
msgid "Activities"
msgstr "الأنشطة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Activities of"
msgstr "أنشطة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "زخرفة استثناء النشاط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
msgid "Activity State"
msgstr "حالة النشاط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
msgid "Activity Type Icon"
msgstr "أيقونة نوع النشاط"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Activity type"
msgstr "نوع النشاط"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Add"
msgstr "إضافة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add QR-code link on PDF"
msgstr "أضف رابط رمز QR إلى ملف PDF"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr "إضافة ملاحظة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with "
"their mobile banking application."
msgstr ""
"أضف رمز QR إلى فواتيرك ليتمكن عملاؤك من السداد فورياً عن طريق تطبيق البنك في "
"هواتفهم النقالة."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a description to your item."
msgstr "قم بإضافة وصف للعنصر."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "إضافة يومية"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "إضافة بند"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a line to your invoice"
msgstr "أضف بنداً إلى فاتورتك"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
msgid "Add a link to a Web Page"
msgstr "أضف رابطاً لصفحة ويب"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "إضافة حساب جديد"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "إضافة ملاحظة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "إضافة رمز QR لفواتيرك"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "إضافة بند تقريب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "إضافة قسم"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Add a subsection"
msgstr "أضف قسماً فرعياً"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "إضافة ملاحظة داخلية..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Add contacts to notify..."
msgstr "إضافة جهات اتصال لإشعارهم..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add your terms & conditions at the bottom of invoices/orders/quotations"
msgstr "أضف الشروط والأحكام الخاصة بك في أسفل الفواتير/الأوامر/عروض الأسعار"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Address"
msgstr "العنوان"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "تسوية المبلغ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Adjusting Entries"
msgstr "قيود التسوية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count
msgid "Adjusting Entries Count"
msgstr "عدد قيود التسوية"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entries have been created for this invoice:"
msgstr "تم إنشاء قيود التسوية لهذه الفاتورة:"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry"
msgstr "قيد التسوية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label
msgid "Adjusting Entry Origin Label"
msgstr "العنوان الأصلي لقيد التعديل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids
msgid "Adjusting Entry Origin Moves"
msgstr "التحركات الأصلية لقيد التعديل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count
msgid "Adjusting Entry Origin Moves Count"
msgstr "عدد التحركات الأصلية لقيد التعديل"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
msgstr ""
"قيد التسوية للرابط {link}: {percent}%% للمبلغ {amount} تم اعتماده بدءاً من "
"التاريخ {date}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
msgstr ""
"قيد التسوية للرابط {link}: {percent}%% للمبلغ {amount} تم اعتماده بتاريخ "
"{new_date}"

#. module: account
#: model:account.account,name:account.2_account_account_us_administration_fees
msgid "Administration Fees"
msgstr "الرسوم الإدارية"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Administrator"
msgstr "المدير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "خيارات متقدمة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "الإعدادات المتقدمة"

#. module: account
#: model:account.account,name:account.2_account_account_us_marketing
msgid "Advertising & Marketing"
msgstr "الدعاية والتسويق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "تؤثر على المبلغ الأساسي للضرائب اللاحقة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "After"
msgstr "بعد"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
msgstr "تجميع الصيغ الأخرى"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
msgstr "اختصار صيغة التجميع"

#. module: account
#: model:account.account,name:account.2_account_account_us_airfare
msgid "Airfare"
msgstr "تذاكر الطيران"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts
#: model:ir.model.fields,field_description:account.field_account_move__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts
msgid "Alerts"
msgstr "التنبيهات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "اللقب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
msgid "Alias Domain"
msgstr "نطاق اللقب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias Domain Name"
msgstr "اسم نطاق اللقب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "اسم اللقب"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "All"
msgstr "الكل"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "All accounts on the lines must be of the same type."
msgstr "يجب أن تكون كافة الحسابات في البنود من نفس النوع."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "All bank & cash journals"
msgstr "كافة دفاتر اليومية البنكية والنقدية"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_services
msgid ""
"All expenses made for your office or workplace that are not material goods"
msgstr ""
"جميع النفقات المتكبدة لمكتبك أو مكان عملك والتي لا تتعلق بممتلكات مادية"

#. module: account
#: model:account.account,description:account.2_account_account_us_professional_insurance
msgid "All fees related to insurance taken in the context of your business"
msgstr "جميع الرسوم المتعلقة بالتأمين المأخوذة في سياق عملك"

#. module: account
#: model:account.account,description:account.2_account_account_us_social_security
msgid "All fees related to social security contributions"
msgstr "جميع الرسوم المتعلقة بمساهمات الضمان الاجتماعي"

#. module: account
#: model:account.account,description:account.2_account_account_us_fuel
msgid "All fuel and gas expenses for a car/auto"
msgstr "جميع نفقات الوقود والغاز للسيارة/المركبة"

#. module: account
#: model:account.account,description:account.2_account_account_us_raw_materials
msgid "All goods purchased as raw materials used by your activity"
msgstr "جميع السلع المشتراة كمواد خام والتي تستخدمها في نشاطك"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "All moves that will be hashed"
msgstr "كافة الحركات التي سيتم تشفيرها"

#. module: account
#: model:account.account,description:account.2_account_account_us_expense
msgid "All other uncategorized expenses"
msgstr "جميع النفقات الأخرى غير المصنفة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr "ستُحكَمُ جميع علاقاتنا التعاقدية بشكل حصري بواسطة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "All partners"
msgstr "كافة الوكلاء"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "All selected moves for reversal must belong to the same company."
msgstr "يجب أن تنتمي كافة الحركات المحددة للعكس إلى نفس الشركة."

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid ""
"All unhashable moves before the selected date that are not protected by the "
"Hard Lock Date"
msgstr ""
"كافة الحركات غير القابلة للتجزئة قبل التاريخ المحدد وغير المحمية بتاريخ "
"القفل الثابت"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "All unreconciled bank statement lines before the selected date."
msgstr ""
"كافة بنود كشوف الحسابات البنكية التي لم تتم تسويتها قبل التاريخ المحدد."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat
msgid "Allow Foreign VAT"
msgstr "السماح بالضريبة الأجنبية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "السماح بهوامش الربح في المنتج"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "السماح بالتسوية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "السماح بطباعة الشيكات وعمليات الإيداع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the PEPPOL network"
msgstr "اسمح بإرسال واستلام فواتير العملاء من خلال شبكة PEPPOL"

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "السماح بإدارة التقريب في المعاملات المالية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "السماح بتهيئة الضرائب على أساس نقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr "وحدة القياس المسموح بها"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0
msgid "Allows out payments"
msgstr "السماح بالمدفوعات الصادرة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "يتيح لك استخدام المحاسبة التحليلية."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Already Paid:"
msgstr "تم دفعها بالفعل:"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Already unsubscribed"
msgstr "تم إلغاء الاشتراك بالفعل"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always
msgid "Always"
msgstr "دائمًا"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
msgid "Always (upon invoice)"
msgstr "دائماً (على الفاتورة)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
msgid "Always Tax Exigible"
msgstr "دائما خاضعة للضريبة"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr ""
"يكون المبلغ المتعلق بهذه المطابقة موجباً دائماً حتى يتم إظهاره بعملة الشركة."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""
"يكون المبلغ المتعلق بهذه المطابقة موجباً دائماً حتى يتم إظهاره بالعملة "
"الأجنبية لبند الرصيد."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""
"يكون المبلغ المتعلق بهذه المطابقة موجباً دائماً حتى يتم إظهاره بالعملة "
"الأجنبية لبند الخصم."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "مبلغ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr "القيمة الموقع عليها بعملة الشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "المبلغ المستحق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
msgid "Amount Due Signed"
msgstr "المبلغ المستحق الموقع عليه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
msgid "Amount Max Parameter"
msgstr "باراميتر الحد الأقصى للمبلغ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
msgid "Amount Min Parameter"
msgstr "باراميتر الحد الأدنى للمبلغ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "المبلغ الموقع عليه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
msgid "Amount Type"
msgstr "نوع المبلغ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "المبلغ بالعملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr "المبلغ الذي يجب دفعه (بعملة الشركة)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr "المبلغ الذي يجب دفعه (بالعملة الأجنبية)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
msgid "Amount total in words"
msgstr "إجمالي المبلغ بالكلمات"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Amount:"
msgstr "المبلغ:"

#. module: account
#: model:ir.actions.act_window,name:account.action_amounts_to_settle
msgid "Amounts to Settle"
msgstr "المبالغ التي تجب تسويتها"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Amounts to settle"
msgstr "المبالغ التي تجب تسويتها"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not be reconcilable"
msgstr "لا يمكن تسوية حساب خارج الميزانية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not have taxes"
msgstr "لا يمكن أن يتضمن حساب خارج الميزانية الضرائب"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr "يمكن تحديد الوضع الضريبي مرة واحدة فقط على نفس الحسابات."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"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."
msgstr ""
"الحساب هو جزء من دفتر الأستاذ العام والذي يتيح لمؤسستك\n"
"                تسجيل كافة المعاملات الدائنة والمدينة.\n"
"                تقدم المؤسسات حساباتها السنوية في جزئيين أساسيين: \n"
"                الميزانية العمومية وقائمة الدخل (حساب الأرباح والخسائر)\n"
"                بموجب القانون، تلتزم المؤسسات بتقديم والكشف عن\n"
"               معلومات معينة في إقراراتها السنوية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. A gap has been detected "
"in the sequence."
msgstr "وقع خطأ عند حساب عدم قابلية التغيير. تم رصد فجوة في التسلسل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. All entries have to be "
"reconciled."
msgstr "وقع خطأ عند حساب عدم قابلية التغيير. يجب أن تتم تسوية كافة القيود."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "تحليلي"

#. module: account
#: model:ir.model,name:account.model_account_analytic_account
msgid "Analytic Account"
msgstr "الحساب التحليلي"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "المحاسبة التحليلية"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Analytic Accounts"
msgstr "الحسابات التحليلية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "التوزيع التحليلي"

#. module: account
#: model:ir.model,name:account.model_account_analytic_distribution_model
msgid "Analytic Distribution Model"
msgstr "نموذج التوزيع التحليلي"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
msgid "Analytic Distribution Models"
msgstr "نماذج التوزيع التحليلي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
msgid "Analytic Filter"
msgstr "عامل تصفية تحليلي"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "العناصر التحليلية"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "البند التحليلي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "البنود التحليلية"

#. module: account
#: model:ir.model,name:account.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "إمكانية تطبيق الخطة التحليلية"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
msgid "Analytic Plans"
msgstr "الخطط التحليلية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
msgid "Analytic Precision"
msgstr "الدقة التحليلية"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Report"
msgstr "تقرير تحليلي"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_reporting
msgid "Analytic Reporting"
msgstr "إعداد التقارير تحليلية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "البنود التحليلية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "التحليلات"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
msgid "Another entry with the same name already exists."
msgstr "يوجد قيد بنفس الاسم بالفعل."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Any amount"
msgstr "أي مبلغ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Any currency"
msgstr "أي عملة"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
"سيتم تأجيل أي قيد حتى ذلك التاريخ إلى وقت لاحق، وفقًا لتسلسل دفتر اليومية "
"الخاص به. لا يمكن التراجع عن تاريخ القفل هذا ولا يسمح بأي استثناء."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr ""
"أي قيد إلى ذلك التاريخ سيتم تأجيله إلى وقت لاحق، وفقًا لتسلسله في دفتر "
"اليومية."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
"سيتم تأجيل أي قيد يتضمن ضرائب حتى ذلك التاريخ إلى وقت لاحق، وفقاً لتسلسل دفتر "
"اليومية الخاص به. يتم تعيين تاريخ قفل الضرائب تلقائياً عند ترحيل قيد الإقفال "
"الضريبي."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr "يجب أن يكون لأي عنصر يومية في حساب دائنين تاريخ استحقاق، والعكس صحيح."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a receivable account must have a due date and vice versa."
msgstr "يجب أن يكون لأي عنصر يومية في حساب مدينين تاريخ استحقاق، والعكس صحيح."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Any label"
msgstr "أي بطاقة عنوان"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"أي قيد شراء قبل ذلك التاريخ سيتم تأجيله إلى تاريخ لاحق، وفقاً لتسلسله في دفتر "
"اليومية."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"أي قيد بيع قبل ذلك التاريخ سيتم تأجيله إلى تاريخ لاحق، وفقاً لتسلسله في دفتر "
"اليومية."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "قابلية التطبيق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "تطبيق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr ""
"أضف ضريبة القيمة المضافة لدولة الاتحاد الأوروبي التي سيتم توصيل البضائع "
"والخدمات إليها"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "التطبيق فقط إذا كانت دولة التسليم مطابقة للمجموعة."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
msgid "Apply only if delivery country matches."
msgstr "التطبيق فقط إذا كانت دولة التسليم مطابقة."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "التطبيق فقط إذا كان للشريك رقم ضريبة القيمة المضافة."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
msgid ""
"Apply tax & account mappings on invoices automatically if the matching "
"criterias (VAT/Country) are met."
msgstr ""
"تطبيق الضريبة وتخطيطات الحسابات في الفواتير تلقائياً إذا تم استيفاء المعايير "
"المطابقة (ضريبة القيمة المضافة/الدولة)."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "أبريل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "مؤرشف"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
msgid "Are you sure you want to delete these records?"
msgstr "هل أنت متأكد من أنك ترغب في حذف تلك السجلات؟"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Are you sure? This will perform the following operations:\n"
msgstr "أأنت واثق؟ سيؤدي ذلك إلى إجراء العمليات التالية:\n"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask
msgid "Ask after 3 validations without edits"
msgstr "السؤال بعد 3 عمليات تصديق دون تعديلات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Ask me later"
msgstr "السؤال لاحقاً"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
msgid "Asset"
msgstr "أصل"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Assets"
msgstr "أصول"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
msgid "At Date"
msgstr "بتاريخ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
msgid "At the beginning of the fiscal year"
msgstr "في بداية العام المالي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
msgid "At the beginning of the period"
msgstr "في بداية الفترة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Attach a file"
msgstr "إرفاق ملف"

#. module: account
#: model:ir.model,name:account.model_ir_attachment
msgid "Attachment"
msgstr "مرفق"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "Attachment %(filename)s not imported: %(reason)s"
msgstr "المرفق %(filename)s لم يتم استيراده: %(reason)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
msgid "Attachment Count"
msgstr "عدد المرفقات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
msgid "Attachments"
msgstr "المرفقات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported
msgid "Attachments Not Supported"
msgstr "المرفقات غير مدعومة"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_audit_trail_report
#: model:ir.ui.menu,name:account.account_audit_trail_menu
msgid "Audit Trail"
msgstr "سجل المراجعة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids
msgid "Audit Trail Messages"
msgstr "رسالة سجل المراجعة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
msgid "Auditable"
msgstr "قابل للتدقيق"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "أغسطس"

#. module: account
#: model:account.account,name:account.2_account_account_us_auto_insurance
msgid "Auto Insurance"
msgstr "تأمين السيارات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "الإكمال التلقائي"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
msgid "Auto-complete from a previous bill or refund."
msgstr "الإكمال التلقائي من فاتورة أو استرداد سابق."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "الدفعات المنشأة تلقائياً"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
msgid "Auto-post"
msgstr "الترحيل التلقائي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_users__autopost_bills
msgid "Auto-post bills"
msgstr "ترحيل فواتير المورّدين تلقائياً"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
msgid "Auto-post until"
msgstr "الترحيل التلقائي حتى"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Auto-post was disabled on this invoice because a potential duplicate was "
"detected."
msgstr ""
"تم تعطيل خاصية الترحيل التلقائي في هذه الفاتورة بسبب احتمال وجود نسخة مكررة."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills
msgid "Auto-validate bills"
msgstr "تصديق فواتير المورّدين تلقائياً"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Automate"
msgstr "أتمتة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Automated"
msgstr "مؤتمت"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Automatic Balancing Line"
msgstr "بند الموازنة الآلي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "أسعار العملات التلقائية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr "اليومية الافتراضية للقيد التلقائي"

#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr "تسلسل تلقائي"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__autopost_bills
#: model:ir.model.fields,help:account.field_res_users__autopost_bills
msgid "Automatically post bills for this trusted partner"
msgstr "ترحيل فواتير المورّدين تلقائياً لهذا الشريك الموثوق به"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Automation"
msgstr "الأتمتة"

#. module: account
#: model:account.group,name:account.2_us_group_665
msgid "Automobile Expenses"
msgstr "نفقات السيارات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Autopost Bills"
msgstr "ترحيل فواتير المورّدين تلقائياً"

#. module: account
#: model:ir.model,name:account.model_account_autopost_bills_wizard
msgid "Autopost Bills Wizard"
msgstr "معالج ترحيل فواتير المورّدين تلقائياً"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
msgid "Availability"
msgstr "التوافر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_invoice_template_pdf_report_ids
#: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids
#: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids
msgid "Available Invoice Template Pdf Report"
msgstr "قالب تقرير الفاتورة المتاح بصيغة PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
msgid "Available Journal"
msgstr "اليومية المتاحة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
msgstr "بنك الشريك المتوفر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
msgid "Available Payment Method"
msgstr "طريقة الدفع المتاحة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
msgstr "بند طريقة الدفع المتاحة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids
msgid "Available Pdf Report"
msgstr "تقرير Pdf متاح"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "متوسط السعر"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "BE71096123456769"
msgstr "BE71096123456769"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "BILL"
msgstr "فاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "BRT *([\\d,\\.]+)"
msgstr "BRT *([\\d,\\.]+)"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Bill"
msgstr "العودة إلى فاتورة المورّد"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Invoice"
msgstr "العودة إلى فاتورة العميل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr "برجر لحم مقدد"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "مدين معسر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
msgstr "الرصيد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate
msgid "Balance Negate"
msgstr "إلغاء الرصيد"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Balance Sheet"
msgstr "الميزانية العمومية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Balance percentage can't be 0"
msgstr "لا يمكن أن تساوي النسبة المئوية للرصيد 0"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_bank_journal_default_account_45
#: model:account.account,name:account.2_bank_journal_default_account_150
#: model:account.journal,name:account.1_bank
#: model:account.journal,name:account.2_bank
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model:res.groups.privilege,name:account.res_group_privilege_accounting_bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Bank"
msgstr "البنك"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
msgstr "البنك والنقد"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Bank & Cash accounts cannot be shared between companies."
msgstr "لا يمكن أن تكون الحسابات البنكية والنقدية مشتركة بين الشركات."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "الحساب البنكي"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %(link)s with number %(number)s archived"
msgstr "تم أرشفة الحساب البنكي %(link)s ورقمه %(number)s"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s created"
msgstr "تم إنشاء الحساب البنكي %s"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s updated"
msgstr "تم تحديث الحساب البنكي %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Account Name"
msgstr "اسم الحساب البنكي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "Bank Account Number"
msgstr "رقم الحساب البنكي"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"رقم الحساب البنكي الذي ستسدد قيمة الفاتورة فيه، و يكون ذلك حساب الشركة "
"البنكي إذا كانت الفاتورة لعميل أو إشعار دائن للمورِّد. أما خلاف ذلك، فسوف "
"يُستخدام رقم الحساب البنكي للشريك."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type
msgid "Bank Account Type"
msgstr "نوع الحساب البنكي"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "الحسابات البنكية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "الموجزات البنكية"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_expense_finance
#: model:account.account,name:account.2_account_account_us_bank_fees
#: model:account.reconcile.model,name:account.1_bank_fees_reco
#: model:account.reconcile.model,name:account.2_bank_fees_reco
msgid "Bank Fees"
msgstr "رسوم بنكية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "رمز مُعرِف البنك"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "اليوميات البنكية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
msgid "Bank Partner"
msgstr "الشريك البنكي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "حركات معدّة مسبقاً للتسوية البنكية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "حركة معدّة مسبقاً للتسوية البنكية"

#. module: account
#: model:account.group,name:account.2_us_group_650
msgid "Bank Service Charges"
msgstr "رسوم الخدمات البنكية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bank Setup"
msgstr "إعداد البنك"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Statement"
msgstr "كشف الحساب البنكي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract
msgid "Bank Statement Digitization"
msgstr "رقمنة كشوف الحسابات البنكية"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "بند كشف الحساب البنكي"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "كشوفات الحساب البنكية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
msgid "Bank Suspense"
msgstr "الحساب البنكي المعلق"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_suspense_account_id
#: model:account.account,name:account.2_account_journal_suspense_account_id
msgid "Bank Suspense Account"
msgstr "الحساب البنكي المعلق"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank Transaction"
msgstr "معاملة بنكية"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
"Bank Transactions are posted immediately after import or synchronization. "
"Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
"يتم ترحيل الحركات المصرفية تلقائياً بمجرد الاستيراد أو المزامنة. الطرف "
"المقابل لهذه الحركات هو حساب المتعلقات المصرفية.\n"
"تستبدل عملية المطابقة حساب المتعلقات بالحساب النهائي."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr "نوع الحساب البنكي: عادي أو برقم دولي. يُستدل عليه من رقم الحساب البنكي."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank accounts"
msgstr "الحسابات البنكية"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
msgid "Bank and Cash"
msgstr "البنك والنقد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank of odoo"
msgstr "بنك أودو"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank settings"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "التهيئة اليدوية لإعدادات البنك"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"سوف يتم ترحيل معاملات كشف البنك إلى الحساب المعلق إلى أن تسمح التسوية "
"النهائية بإيجاد الحساب الصحيح."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank transactions and payments:"
msgstr "المعاملات البنكية والمدفوعات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bank: Balance"
msgstr "البنك: الرصيد"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0
msgid "Banks"
msgstr "البنوك"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
msgid "Base"
msgstr "قاعدة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr "الأساس المتأثر بالضرائب السابقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
msgid "Base Amount"
msgstr "المبلغ الأساسي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "حساب تحصيل الضرائب الأساسية"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
msgid "Base on which the factor will be applied."
msgstr "الأساس الذي سوف يُطبّق العامل عليه."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
msgid "Based On"
msgstr "بناءً على"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "بناءً على العميل"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "بناءً على الفواتير"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is "
"received."
msgstr ""
"بناءً على الفاتورة: يجب سداد قيمة الضريبة بمجرد تصديق الفاتورة.\n"
"بناءً على السداد: يجب سداد قيمة الضريبة بمجرد تحصيل مبلغ الفاتورة."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "بناءً على السداد"

#. module: account
#: model:res.groups,name:account.group_account_basic
msgid "Basic"
msgstr "الأساسي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id
msgid "Batch Payment Sequence"
msgstr "تسلسل الدفعات المجمعة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "الدفعات المجمعة"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid ""
"Batch invoice sending is unavailable. Please, activate the cron to enable "
"batch sending of invoices."
msgstr ""
"خاصية إرسال الفواتير المجمعة غير متوفرة في الوقت الحالي. يرجى تفعيل cron "
"لتمكين خاصية إرسال الفواتير المجمعة."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid ""
"Batch invoice sending is unavailable. Please, contact your system "
"administrator to activate the cron to enable batch sending of invoices."
msgstr ""
"خاصية إرسال الفواتير المجمعة غير متوفرة. يرجى التواصل مع مسؤول النظام لتفعيل "
"cron لتمكين إرسال الفواتير المجمعة."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
msgid "Before"
msgstr "قبل"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date
msgid "Before Next Payment Date"
msgstr "قبل تاريخ الدفع التالي"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Belongs to the same company as %s."
msgstr "ينتمي إلى نفس شركة %s."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
"responsibility."
msgstr ""
"النص المذكور أدناه هو مجرد اقتراح من شركة أودو ولا يترتب عليها منه أي "
"مسؤولية تجاهه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr "رمز BIC"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
msgid "Bill"
msgstr "فاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr "عملة الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Bill Date"
msgstr "تاريخ الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "الرقم المرجعي للفاتورة"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Bills"
msgstr "الفواتير"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "تحليل الفواتير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Late"
msgstr "فواتير المورّدين المتأخرة"

#. module: account
#: model:account.account,description:account.2_account_account_us_legal
msgid "Bills from lawyers, fees paid to the justice system"
msgstr "فواتير المحامين، الرسوم المدفوعة للنظام القضائي"

#. module: account
#: model:account.account,description:account.2_account_account_us_accounting
msgid "Bills from your bookkeeper or accounting firm"
msgstr "الفواتير الصادرة عن محاسبك أو شركة المحاسبة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "الفواتير بانتظار السداد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "الفواتير بانتظار التصديق"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bills to pay"
msgstr "الفواتير بانتظار السداد"

#. module: account
#: model:account.account,name:account.1_to_receive_pay
#: model:account.account,name:account.2_account_account_us_to_receive_pay
msgid "Bills to receive"
msgstr "الفواتير لاستلامها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
msgid "Blank if Zero"
msgstr "فارغ إذا كان صفر"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Blocked"
msgstr "محجوب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value
msgid "Body content is the same as the template"
msgstr "محتوى المتن هو نفس القالب"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
msgid "Boolean"
msgstr "Boolean"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Branch:"
msgstr "الفرع:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "جلب رصيد الحسابات إلى الأمام"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "تصفح البلدان المتاحة."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "إدارة الميزانية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_budgets
msgid "Budgets"
msgstr "الميزانيات"

#. module: account
#: model:account.account,name:account.2_account_account_us_buildings
msgid "Buildings"
msgstr "المباني"

#. module: account
#: model:ir.model,name:account.model_account_document_import_mixin
msgid "Business document import mixin"
msgstr "mixin لاستيراد مستندات الأعمال"

#. module: account
#: model:account.account,description:account.2_account_account_us_licenses
msgid "Business licenses and permits that your company must pay to operate"
msgstr "التراخيص والتصاريح التجارية التي يجب على شركتك دفعها لممارسة نشاطها"

#. module: account
#: model:account.account,description:account.2_account_account_us_local_tax
msgid "Business or income taxes owed to local or municipal governments"
msgstr "ضرائب الشركات أو ضرائب الدخل المستحقة للحكومات المحلية أو البلدية"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
"افتراضياً، نقوم دائما بكشف البنود التي يمكن كشفها. إذا تم التحديد، لن يتم كشف "
"البند افتراضياً وسيتم عرض زر للطي."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr "عند إلغاء تحديد حقل نشط، يمكنك إخفاء الوضع الضريبي دون حذفه."

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr "عند إلغاء تحديد حقل نشط، يمكنك إخفاء شرط تجاري لن تستخدمه."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "CABA"
msgstr "CABA"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "يتم دفع التكلفة والتأمين لـ"

#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "يتم دفع التكلفة لـ"

#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "التكلفة والشحن"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "التكلفة والتأمين والشحن"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "CUST"
msgstr "CUST"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed
msgid "Can Be Proposed"
msgstr "يمكن اقتراحه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body
msgid "Can Edit Body"
msgstr "يمكن تحرير النص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr "يمكن تحرير المعالج"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr "يمكن تجميع الدفعات"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Can't disable restricted audit trail: forced by localization."
msgstr "لم نتمكن من تعطيل سجل المراجعة المقيد: تم فرض ذلك من قِبَل الأقلمة."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "إلغاء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "إلغاء القيد"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled
msgid "Canceled"
msgstr "تم الإلغاء"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "تم الإلغاء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Credit Note"
msgstr "إشعار الدائن الملغي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "فاتورة ملغاة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Proforma Credit Note"
msgstr "الإشعار الدائن الشكلي الملغي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Proforma Invoice"
msgstr "فاتورة شكلية ملغية"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Cannot change Price Tax computation method on a company that has already "
"started invoicing."
msgstr "لا يمكن تغيير طريقة احتساب سعر الضريبة لشركة قد بدأت بالفوترة بالفعل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a purchase document in a non purchase journal"
msgstr "لا يمكن إنشاء مستند مشتريات في دفتر يومية ليس للمشتريات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a sale document in a non sale journal"
msgstr "لا يمكن إنشاء مستند مبيعات في دفتر يومية ليس للمبيعات"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Cannot create an accrual entry with orders in different currencies."
msgstr "لا يمكن إنشاء قيد استحقاق بأوامر ذات عملات مختلفة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"لم نتمكن من العثور على شجرة حسابات لهذه الشركة، عليك تهيئتها بنفسك.\n"
"يرجى الذهاب إلى تهيئة الحساب."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Cannot generate an unused account code."
msgstr "لا يمكن إنشاء كود حساب غير مستخدم."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr ""
"لا يمكن إنشاء كود دفتر يومية غير مستخدم. يرجى تغيير اسم دفتر اليومية %s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr "لا يمكن الحصول على تفاصيل التوزيع من بند يستخدم محرك 'التوزيع'"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Cannot identify the invoices in the generated PDF: %s"
msgstr "لا يمكن تمييز الفواتير في ملف PDF الذي تم إنشاؤه: %s"

#. module: account
#: model:account.account,name:account.1_capital
#: model:account.account,name:account.2_account_account_us_capital
msgid "Capital"
msgstr "رأس المال"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Capture invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr "قم بتحصيل الفواتير، وتسجيل المدفوعات ومتابعة المناقشات مع مورديك."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
msgid "Carry Over To"
msgstr "الترحيل لـ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: model:account.account,name:account.1_cash_journal_default_account_161
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Cash"
msgstr "نقدي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr "حساب نقدي"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_158
msgid "Cash Bakery"
msgstr "الدفع النقدي في المخبز"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_160
msgid "Cash Bar"
msgstr "حانة الدفع النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "على أساس نقدي"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
msgid "Cash Basis Entries"
msgstr "قيود الأساس النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "يومية الأساس النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr "أصل الأساس النقدي"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_caba
#: model:account.journal,name:account.2_caba
msgid "Cash Basis Taxes"
msgstr "ضرائب بأساس نقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "الحساب الانتقالي للأساس النقدي"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_157
msgid "Cash Clothes Shop"
msgstr "متجر ملابس (الدفع النقدي)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense"
msgstr "نفقات الفرق النقدي"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_income
#: model:account.account,name:account.2_account_account_us_cash_diff_income
msgid "Cash Difference Gain"
msgstr "أرباح الفرق النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income"
msgstr "دخل فرق النقد"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_expense
#: model:account.account,name:account.2_account_account_us_cash_diff_expense
msgid "Cash Difference Loss"
msgstr "خسائر الفروقات النقدية"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
#: model:account.account,name:account.2_account_account_us_cash_discount_gain
msgid "Cash Discount Gain"
msgstr "أرباح الخصم النقدي"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
#: model:account.account,name:account.2_account_account_us_cash_discount_loss
msgid "Cash Discount Loss"
msgstr "خسائر الخصم النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr "تخفيض ضريبة الخصم النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr "حساب أرباح شطب الخصم النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr "حساب خسائر شطب الخصم النقدي"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_156
msgid "Cash Furn. Shop"
msgstr "متجر أثاث (الدفع النقدي)"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Registers"
msgstr "آلات تسجيل النقد"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_159
msgid "Cash Restaurant"
msgstr "مطعم يتعامل بالنقد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "تقريب النقد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "طريقة تقريب النقد"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "عمليات تقريب النقد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "الكشف النقدي"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Cash basis transition account"
msgstr "الحساب الانتقالي المبني على الأساس النقدي"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Cash: Balance"
msgstr "النقد: الرصيد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Catalog"
msgstr "الكتالوج"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Category"
msgstr "الفئة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""
"تُطبِّق بعض الدول حجباً في المصدر على مبلغ الفواتير، بالتوافق مع تشريعهم "
"الداخلي. يقوم العميل بدفع مبلغ أي حجب في المصدر إلى هيئات الضرائب. لا يمكن "
"تحت أي ظرف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps
msgid "Chains To Hash With Gaps"
msgstr "Chains To Hash With Gaps"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr "تغيير الحساب"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr "تغيير الفترة الزمنية"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr "تغيير علامة تصنيف الحساب المقابل الذي يحتوي على فرق الدخل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date
msgid "Changed Lock Date"
msgstr "تاريخ الإقفال الذي تم تغييره"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
msgid "Chart Template"
msgstr "قالب مخطط بياني"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "قوالب مخططات بيانية"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "Chart of Accounts"
msgstr "شجرة الحسابات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr "تطابقات شجرة الحسابات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "شجرة الحسابات"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Chart of accounts set!"
msgstr "تم إعداد شجرة الحسابات!"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Check"
msgstr "فحص"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "تحقق من عناوين البريد الإلكتروني للشركاء"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Check them"
msgstr "تفقدهم"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"حدد هذا المربع إذا كان الحساب يسمح بمطابقة الفواتير والدفعات بعناصر دفتر "
"اليومية."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"credit notes made from this journal"
msgstr ""
"حدد هذا المربع إذا كنت لا تريد أن تتشارك الفواتير والإشعارات الدائنة "
"المستخرجة من دفتر اليومية هذا نفس التسلسل"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
"قم بتحديد هذا المربع إذا كنت لا ترغب في مشاركة نفس التسلسل في المدفوعات "
"والمعاملات البنكية المرحّلة في هذه اليومية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why it's risky."
msgstr "تحقق من سبب الخطورة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why."
msgstr "تحقق لماذا."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "الفحوصات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
msgid "Child Lines"
msgstr "البنود الفرعية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "الضرائب الفرعية"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr "اختر ضريبة مبيعات افتراضية لمنتجاتك."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "City"
msgstr "المدينة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number
msgid "Clearing Number"
msgstr "رقم المقاصة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr "اضغط"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Click here to add a description to your product."
msgstr "انقر هنا لإضافة وصف لمنتجك."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Click or press enter to add a description"
msgstr "اضغط على زر إدخال (Enter) لإضافة وصف"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "إغلاق"

#. module: account
#: model:ir.ui.menu,name:account.account_closing_menu
msgid "Closing"
msgstr "جاري الإغلاق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_code_mapping__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_move_line__account_code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Code"
msgstr "رمز"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids
msgid "Code Mapping"
msgstr "تخطيط الكود"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "بادئة الكود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
msgid "Code Prefix End"
msgstr "نهاية بادئة الكود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
msgid "Code Prefix Start"
msgstr "بداية بادئة الكود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_store
msgid "Code Store"
msgstr "تخزين الكود"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr "تمكن من جمع مدفوعات العملاء بضغطة زر، باستخدام خدمة Euro SEPA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
"قم بتجميع المعلومات و إنشاء الإحصاءات عن تجارة البضائع في أوروبا بواسطة نظام "
"الإحصاءات البيئية الأوروبية Intrastat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color
msgid "Color"
msgstr "اللون"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "مؤشر اللون"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
msgid "Columns"
msgstr "الأعمدة"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
msgid ""
"Comma-separated list of fields from account.move.line (Journal Item). When "
"set, this line will generate sublines grouped by those keys."
msgstr ""
"قائمة مفصولة بفواصل للحقول من account.move.line (عنصر اليومية). عندما يكون "
"معداً، سينشئ هذا البند بنوداً فرعية مجمعة حسب تلك المفاتيح."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Commercial Entity"
msgstr "الكيان التجاري"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country
msgid "Commercial Partner Country"
msgstr "دولة الشريك التجاري"

#. module: account
#: model:account.account,name:account.2_account_account_us_common_stock
msgid "Common Stock"
msgstr "الأسهم العادية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "معيار الاتصال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "نوع التواصل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr "سجل التواصل"

#. module: account
#: model:ir.model,name:account.model_res_company
#: model:ir.model.fields,field_description:account.field_account_account__company_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids
msgid "Companies"
msgstr "الشركات"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "الشركات التي تشير إلى شريك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Company"
msgstr "الشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id
msgid "Company "
msgstr "الشركة "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr "الحساب البنكي للشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
msgid "Company Country"
msgstr "بلد الشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
msgid "Company Currency"
msgstr "عملة الشركة"

#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "مخطط مستندات الشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr "كود الدولة المالية للشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__company_registry_placeholder
msgid "Company Registry Placeholder"
msgstr "العنصر النائب لسجل الشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
msgstr "محاسبة Storno للشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder
msgid "Company Vat Placeholder"
msgstr "العنصر النائب لضريبة القيمة المضافة للشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "لدى الشركة شجرة حسابات"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "الشركة المتعلقة بهذه اليومية"

#. module: account
#: model:account.account,description:account.2_account_account_us_other_employees_benefits
msgid ""
"Company's personnel costs excluding compensations, contributions and vouchers"
msgstr "تكاليف موظفي الشركة باستثناء التعويضات والمساهمات والقسائم"

#. module: account
#: model:account.account,description:account.2_account_account_us_salaries
msgid "Compensation paid to employees and workers employed by the company"
msgstr "التعويضات المدفوعة للموظفين والعاملين لدى الشركة"

#. module: account
#: model:account.account,description:account.2_account_account_us_general_subcontracting
msgid "Compensation to external workers and consultants for services"
msgstr "تعويضات للعاملين الخارجيين والمستشارين مقابل خدماتهم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
msgid "Composite Report"
msgstr "تقرير مُركّب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
msgstr "محرك الاحتساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "الرصيد المحسوب"

#. module: account
#: model:account.account,name:account.2_account_account_us_computers
msgid "Computers"
msgstr "أجهزة الحاسب الآلي"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "تهيئة الإعدادات"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "التهيئة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "مراجعة التهيئة"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "تهيئة"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_base_document_layout_configurator
msgid "Configure your document layout"
msgstr "قم بتهيئة مخطط مستندك"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Confirm"
msgstr "تأكيد"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.server,name:account.action_validate_account_moves
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm Entries"
msgstr "تأكيد القيود"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm them now"
msgstr "التأكيد الآن"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
msgid "Confirmation Warning"
msgstr "تحذير التأكيد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect your bank. Match invoices automatically."
msgstr "قم بتوصيل بنكك ومطابقة الفواتير تلقائياً."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead."
msgstr "فكر في الدفع %(btn_start)sبالتقسيط%(btn_end)s عوضاً عن ذلك."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s."
msgstr "فكر في دفع %(btn_start)sالمبلغ كاملاً%(btn_end)s."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"Consider paying the amount with %(btn_start)searly payment discount%"
"(btn_end)s instead."
msgstr "يمكنك دفع المبلغ مع خصم الدفع المبكر (btn_start)s بدلاً من ذلك."

#. module: account
#: model:account.account,description:account.2_account_account_us_buildings
msgid "Construction of buildings and costs associated to buildings"
msgstr "تشييد المباني والتكاليف المرتبطة بها"

#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "جهة الاتصال"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
msgid "Contains"
msgstr "يحتوي على"

#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard_line__info
msgid ""
"Contains either the section name or error message, depending on the line "
"type."
msgstr "يحتوي إما على اسم القسم أو رسالة الخطأ، بناءً على نوع البند."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Contains hashed entries, but %s also has hashed entries."
msgstr "يحتوي على قيود مشفرة، ولكن يحتوي %s على قيود مشفرة أيضاً."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body
msgid "Contents"
msgstr "المحتويات"

#. module: account
#: model:ir.ui.menu,name:account.account_audit_control_menu
msgid "Control"
msgstr "التحكم"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Cool, it looks like you don't have any amount to settle."
msgstr "جيد، يبدو أنه ليس لديك أي مبالغ لتسويتها."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Corrupted data on journal entry with id %(id)s (%(name)s)."
msgstr "بيانات معطوبة في قيد اليومية مع رقم التعريف %(id)s (%(name)s)."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Cost and Revenue"
msgstr "التكلفة والإيرادات"

#. module: account
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:account.account,name:account.2_account_account_us_cost_of_goods_sold
#: model:account.group,name:account.2_us_group_5
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr "تكلفة البضائع المباعة"

#. module: account
#: model:account.account,name:account.1_cost_of_production
#: model:account.account,name:account.2_account_account_us_cost_of_production
msgid "Cost of Production"
msgstr "تكاليف الإنتاج"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "تكاليف الإيرادات"

#. module: account
#: model:account.account,description:account.2_account_account_us_equipment
msgid "Cost of office furniture, fixtures, and business equipment"
msgstr "تكلفة أثاث المكاتب والتجهيزات والمعدات التجارية"

#. module: account
#: model:account.account,description:account.2_account_account_us_postage
msgid ""
"Costs for shipping products or materials to customers or receiving inventory."
msgstr "تكاليف شحن المنتجات أو المواد إلى العملاء أو استلام المخزون."

#. module: account
#: model:account.account,description:account.2_account_account_us_disposal_fees
msgid ""
"Costs incurred for removal, disposal, or recycling of waste and obsolete "
"materials"
msgstr ""
"التكاليف المتكبدة لإزالة النفايات والمواد المتقادمة والتخلص منها أو إعادة "
"تدويرها"

#. module: account
#: model:account.account,description:account.2_account_account_us_marketing
msgid "Costs related to promoting the business, such as ads, campaigns, etc"
msgstr "التكاليف المتعلقة بترويج الأعمال، مثل الإعلانات والحملات وغيرها"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""
"لم تتم عملية إنشاء كود تلقائياً من أجل النسخة بنجاح. الرجاء إنشاؤه يدوياً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Could not determine carryover target automatically for expression %s."
msgstr "لم نتمكن من تحديد هدف الترحيل تلقائياً للتعبير %s."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0
msgid "Could not upload files"
msgstr "لم نتمكن من رفع الملفات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Items"
msgstr "العناصر المقابلة"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
msgstr "الدول التي تمتلك الشركة فيها رقم لضريبة القيمة المضافة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Country"
msgstr "الدولة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "رمز الدولة"

#. module: account
#: model:ir.model,name:account.model_res_country_group
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
msgid "Country Group"
msgstr "مجموعات الدول"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
msgid "Country Matches"
msgstr "تطابقات الدول"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
msgid "Country Name"
msgstr "اسم الدولة"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr "البلد المتاح فيها هذه العلامة، عندما يتم تطبيقها على الضرائب."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Create"
msgstr "إنشاء"

#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "إنشاء قيود تلقائية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr "إنشاء قيد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr "إنشاء قيود يومية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "إنشاء عملية الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payments"
msgstr "إنشاء المدفوعات"

#. module: account
#: model:ir.model,website_form_label:account.model_res_partner
msgid "Create a Customer"
msgstr "Create a Customer"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_wizard.py:0
msgid "Create a Mail Template"
msgstr "إنشاء قالب بريد"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create a bill manually"
msgstr "إنشاء فاتورة مورّد يدوياً"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy
msgid "Create a credit note"
msgstr "إنشاء إشعار دائن"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "إنشاء فاتورة عميل"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "إنشاء قيد يومية"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
msgid "Create a new bank account"
msgstr "إنشاء حساب بنكي جديد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "إنشاء سجل نقدي جديد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "إنشاء عميل جديد في دفتر عناوينك"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "إنشاء وضع مالي جديد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "إنشاء شرط تجاري جديد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "إنشاء منتج جديد قابل للشراء"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "إنشاء نموذج تسوية جديد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "إنشاء منتج جديد قابل للبيع"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "إنشاء مورّد جديد في دفتر عناوينك"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "إنشاء ضريبة جديدة"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr "إنشاء مجموعة ضريبة جديدة"

#. module: account
#: model:ir.model.fields,help:account.field_account_report__use_sections
msgid ""
"Create a structured report with multiple sections for convenient navigation "
"and simultaneous printing."
msgstr ""
"أنشئ تقريراً منظماً يحتوي على أقسام متعددة للتنقل بسهولة والطباعة في الوقت "
"ذاته."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "إنشاء فاتورة مورد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "إنشاء إشعار دائن لمورد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid ""
"Create as many ledger groups as needed to maintain separate ledgers for "
"local GAAP, IFRS, or fiscal\n"
"                    adjustments, ensuring compliance with diverse "
"regulations."
msgstr ""
"قم بإنشاء أكبر قدر ممكن من مجموعات دفاتر الأستاذ حسب الحاجة للمحافظة على "
"دفاتر الأستاذ المنفصلة لـ GAAP المحلية أو IFRS \n"
"                     أو التعديلات المالية، مما يضمن الامتثال للوائح المتنوعة."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create bill manually"
msgstr "إنشاء فاتورة مورّد يدوياً"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Create first invoice"
msgstr "إنشاء الفاتورة الأولى"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Create invoice/bill"
msgstr "إنشاء فاتورة"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr "قم بإنشاء الفواتير، وتسجيل المدفوعات ومتابعة المناقشات مع عملائك."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create manually"
msgstr "الإنشاء يدوياً"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create new account"
msgstr "إنشاء حساب جديد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "القيام بأولى عمليات التقريب النقدية"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Create the product."
msgstr "قم بإنشاء المنتج."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids
msgid "Created Adjusting Entries"
msgstr "قيود التسوية المنشأة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created By"
msgstr "أنشئ بواسطة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created On"
msgstr "أنشئ في"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "أنشئ بواسطة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "أنشئ في"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Credit"
msgstr "الدائن"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr "عملة المبلغ الدائن"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: model:account.account,name:account.1_credit_card
#: model:account.account,name:account.2_account_account_us_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit
msgid "Credit Card"
msgstr "البطاقة الائتمانية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Credit Card: Balance"
msgstr "البطاقة الائتمانية: الرصيد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
msgid "Credit Limit"
msgstr "الحد الائتماني"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Credit Limits"
msgstr "الحدود الائتمانية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "الحركة الدائنة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Credit Note"
msgstr "إشعار دائن"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Credit Note Created"
msgstr "تم إنشاء إشعار دائن"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "عملة الإشعارات الدائنة"

#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr "الإشعار الدائن: جارِ الإرسال"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Credit Notes"
msgstr "إشعارات دائنة"

#. module: account
#: model:ir.actions.act_window,name:account.action_credit_statement_tree
msgid "Credit Statements"
msgstr "الكشوفات الائتمانية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr "تحويل الرصيد الدائن إلى فاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Credit card"
msgstr "البطاقة الائتمانية"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "عناصر اليومية الدائنة المتطابقة مع عنصر اليومية المُختار."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
msgstr "الحد الائتماني المخصص لهذا الشريك."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr "الرصيد التراكمي"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr "الرصيد التراكمي بناء على النطاق والأمر المحدد في العرض."

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "العملات"

#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Currency"
msgstr "العملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr "أداة مساعدة تحويل العملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr "يومية صرف العملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "سعر صرف العملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__currency_translation
msgid "Currency Translation"
msgstr "ترجمة العملة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Currency exchange rate difference"
msgstr "الفرق في سعر صرف العملة"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Currency must always be provided in order to generate a QR-code"
msgstr "يجب أن تكون العملة موجودة دائماً حتى تتمكن من إنشاء رمز QR"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr "عملة عنصر اليومية الدائنة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr "عملة عنصر دفتر اليومية المدين."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
msgid "Currency rate from company currency to document currency."
msgstr "سعر صرف العملة من عملة الشركة إلى عملة المستند."

#. module: account
#: model:account.account,name:account.1_current_assets
#: model:account.account,name:account.2_account_account_us_current_assets
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
msgid "Current Assets"
msgstr "الأصول المتداولة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr "الرصيد الحالي"

#. module: account
#: model:account.account,name:account.1_current_liabilities
#: model:account.account,name:account.2_account_account_us_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
msgid "Current Liabilities"
msgstr "الالتزامات الجارية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
msgid "Current Statement Balance"
msgstr "كشف الحساب الجاري"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
msgid "Current Year Earnings"
msgstr "أرباح السنة الجارية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
msgstr "إجراء تدقيق مخصص"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
msgstr "وظيفة بايثون مخصصة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount
msgid "Custom User Amount"
msgstr "مبلغ المستخدِم المخصص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id
msgid "Custom User Currency"
msgstr "عملة المستخدِم المخصصة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "العميل"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "عناوين العملاء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr "حساب العميل البنكي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "إشعار دائن للعميل"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "فاتورة العميل"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/account_journal.py:0
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Customer Invoices"
msgstr "فواتير العملاء"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr "حساب خصم فواتير العملاء"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
msgstr "فواتير العملاء والموردين"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Customer Payment"
msgstr "سداد العميل"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "شروط السداد للعميل"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "مدفوعات العميل"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_journal__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
msgid "Customer Portal URL"
msgstr "رابط بوابة العميل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "رتبة العميل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "رقم العميل المرجعي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "العميل/المورد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer:"
msgstr "العميل:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Customers"
msgstr "العملاء"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr "تخصيص"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
msgid "Customize the look of your documents."
msgstr "قم بتخصيص شكل مستنداتك."

#. module: account
#: model:account.account,description:account.2_account_account_us_import_fees
msgid "Customs fees incurred while importing goods from outside of the US"
msgstr "الرسوم الجمركية المترتبة على استيراد البضائع من خارج الولايات المتحدة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "قطع"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label}"
msgstr "استقطاع {label}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label} {percent}%"
msgstr "استقطاع {label} {percent}%"

#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "التوصيل إلى المكان المتفق عليه"

#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr "سلمت في المكان دون تحميل"

#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "تسليم خالص التكاليف"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "لوحة البيانات"

#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr "فحص عدم قابلية تعديل البيانات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data Inalterability Check Report -"
msgstr "تقرير فحص عدم قابلية تعديل البيانات -"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr "التحقق من اتساق البيانات"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Date"
msgstr "التاريخ"

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr "التاريخ (الشامل) الذي تمت إعادة تسلسل الأرقام منه."

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
"التاريخ (الشامل) الذي تمت إعادة تسلسل الأرقام إليه. إذا لم يتم تعيينه، يعاد "
"تسلسل كافة قيود اليومية إلى نهاية الفترة الزمنية."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
msgid "Date Range"
msgstr "نطاق التاريخ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
msgstr "مجال التاريخ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
msgid "Date example"
msgstr "مثال على التاريخ"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr "تاريخ إدارة المحاسبة في أودو، وهو تاريخ القيد الافتتاحي."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Date:"
msgstr "التاريخ:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "التواريخ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
msgid "Datetime"
msgstr "التاريخ والوقت"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
msgid "Days"
msgstr "الأيام"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr "أيام تحصيل المبيعات (DSO)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
msgstr "أيام بعد نهاية الشهر"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
msgid "Days after end of next month"
msgstr "أيام بعد نهاية الشهر التالي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
msgid "Days after invoice date"
msgstr "أيام بعد تاريخ الفاتورة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the
msgid "Days end of month on the"
msgstr "أيام حتى نهاية الشهر في"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month
msgid "Days on the next month"
msgstr "أيام في الشهر التالي"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
msgid "Debit"
msgstr "المدين"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr "عملة مبلغ المدين"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "حركة مدينة"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "عناصر اليومية المدينة المتطابقة مع عنصر اليومية المُختار."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "ديسمبر"

#. module: account
#: model:ir.model,name:account.model_decimal_precision
msgid "Decimal Precision"
msgstr "الدقة العشرية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "تسلسل الإشعارات الدائنة المخصص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
msgid "Dedicated Payment Sequence"
msgstr "تسلسل دفع مخصص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount
msgid "Deductibility"
msgstr "قابلية الخصم"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Default"
msgstr "افتراضي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "حساب افتراضي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "نوع الحساب الافتراضي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr "الحسابات الافتراضية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
msgstr "الحد الائتماني الافتراضي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "حساب النفقة الافتراضي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "حساب الدخل الافتراضي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
msgstr "الشروط التجارية الافتراضية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "شروط التجارة الدولية الافتراضية لشركتك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
msgid "Default Opening"
msgstr "الرصيد الافتتاحي الافتراضي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "حساب المدينين الافتراضي لنقطة البيع"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id
msgid "Default Purchase Receipt Fiscal Position"
msgstr "الوضع المالي الافتراضي لإيصال الشراء"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "الضريبة الافتراضية للمشتريات"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "ضريبة البيع الافتراضية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,field_description:account.field_account_move__company_price_include
#: model:ir.model.fields,field_description:account.field_account_tax__company_price_include
#: model:ir.model.fields,field_description:account.field_res_company__account_price_include
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include
msgid "Default Sales Price Include"
msgstr "يشمل سعر البيع الافتراضي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Taxes"
msgstr "ضرائب افتراضية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "الشروط والأحكام الافتراضية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "الشروط والأحكام الافتراضية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr "الشروط والأحكام الافتراضية كصفحة ويب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
msgid "Default Values"
msgstr "القيم الافتراضية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "الشروط التجارية الافتراضية"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,help:account.field_account_move__company_price_include
#: model:ir.model.fields,help:account.field_account_tax__company_price_include
#: model:ir.model.fields,help:account.field_res_company__account_price_include
#: model:ir.model.fields,help:account.field_res_config_settings__account_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"خطأ في ما إذا كان سعر البيع المستخدم في المنتج والفواتير مع هذه الشركة يشمل "
"ضرائبها."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied when creating new products."
msgstr "يتم تطبيق الضرائب الافتراضية عند إنشاء منتجات جديدة."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product"
msgstr "الضرائب الافتراضية المطبقة عند شراء المنتج"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product"
msgstr "الضرائب الافتراضية المطبقة عند بيع المنتج"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Default value for 'company_id' for %(record)s is not an integer"
msgstr "القيمة الافتراضية لـ ”company_id“ لـ %(record)s ليست عددًا صحيحًا"

#. module: account
#: model:account.account,name:account.1_deferred_revenue
#: model:account.account,name:account.2_account_account_us_deferred_revenue
msgid "Deferred Revenue"
msgstr "الإيرادات المؤجلة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Define a default in the settings"
msgstr "قم بتحديد الإعداد الافتراضي في الإعدادات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr "قم بتحديد أصغر وحدة من العملة المستخدمة للدفع نقداً"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group__company_id
msgid ""
"Define which company can select the multi-ledger in report filters. If none "
"is provided, available for all companies"
msgstr ""
"قم بتحديد الشركة التي يمكنها تحديد دفتر الأستاذ المتعدد في فلاتر التقارير. "
"إذا لم يتم توفير أي منها، فيكون متاحاً لكافة الشركات"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
msgid "Define your fiscal years & tax returns periodicity."
msgstr "قم بتحديد دورية سنواتك المالية وإقراراتك الضريبية."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "يحدد كيفية تسجيل كشوفات الحساب البنكية"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
msgid "Defines if the field account prefix should be displayed"
msgstr "يحدد ما إذا كان يجب عرض بادئة الحساب أم لا"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by cash."
msgstr "يحدد أصغر وحدة من العملة المستخدمة للدفع نقداً."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "تعريف"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "درجة ثقتكم بهذا المدين"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
msgid "Delay Type"
msgstr "نوع التأخير"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Delete"
msgstr "حذف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
#: model:res.groups,name:account.group_delivery_invoice_address
msgid "Delivery Address"
msgstr "عنوان التوصيل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
msgid "Delivery Date"
msgstr "تاريخ التوصيل"

#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
msgstr "حساب أجور المدراء التنفيذيين التجريبي"

#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
msgstr "حساب رأس المال التجريبي"

#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
msgstr "حساب بيع الأرض التجريبي"

#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
msgstr "حساب المخزون التجريبي"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Deprecated"
msgstr "مهمَل"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Deprecated link"
msgstr "رابط مهلك"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
msgid "Depreciation"
msgstr "إهلاك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__description
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "الوصف"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)"
msgstr ""
"الوصف في الفاتورة (على سبيل المثال شروط الدفع: 30 يوماً بعد تاريخ الفاتورة)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "الوصف على الفاتورة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
msgid "Destination Account"
msgstr "حساب الوجهة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
msgid "Detect Automatically"
msgstr "الكشف تلقائياً"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
msgid ""
"Determines where the tax is selectable. Note: 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"يحدد أين يمكن اختيار الضريبة. ملحوظة: خيار 'لا شيء' يعني أن الضريبة لا يمكن "
"استخدامها بمفردها، ومع ذلك لا يزال بالإمكان استخدامها ضمن مجموعة. خيار "
"'تسوية' يُستخدم لإجراء تسويات ضريبية."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
msgid ""
"Determines whether the price you use on the product and invoices includes "
"this tax."
msgstr ""
"يحدد ما إذا كان السعر الذي تستخدمه على المنتج والفواتير يتضمن هذه الضريبة."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "حساب الفرق"

#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "الموجز"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Digitization"
msgstr "الرقمنة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""
"اجعل ملفات PDF الخاصة بك أو المستندات الممسوحة ضوئياً رقمية، باستخدام تمييز "
"الأحرف ضوئياً والذكاء الاصطناعي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
msgid "Direction Sign"
msgstr "لوحة الاتجاه"

#. module: account
#: model:account.account,name:account.2_account_account_us_disability_insurance
msgid "Disability Insurance"
msgstr "تأمين الإعاقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button
msgid "Disable Merge Button"
msgstr "تعطيل زر الدمج"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Disabled"
msgstr "معطل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "خصم %"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Discard"
msgstr "إهمال"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
msgid "Discount"
msgstr "خصم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
msgid "Discount %"
msgstr "الخصم %"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "خصم (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
msgid "Discount Allocation Dirty"
msgstr "تخصيص الخصم Dirty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
msgid "Discount Allocation Key"
msgstr "مفتاح تخصيص الخصم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
msgid "Discount Allocation Needed"
msgstr "بحاجة إلى تخصيص الخصم"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
msgstr "مبلغ الخصم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr "رصيد الخصم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
msgstr "تاريخ الخصم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
msgid "Discount Days"
msgstr "أيام الخصم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr "مبلغ الخصم بالعملة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid today"
msgstr "خصم بقيمة %(amount)s إذا تم الدفع اليوم"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid within %(days)s days"
msgstr "خصم بقيمة %(amount)s إذا تم الدفع خلال %(days)s أيام"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
msgid "Display Account Prefix"
msgstr "عرض بادئة الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno
msgid "Display Account Storno"
msgstr "عرض حساب Storno"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields
msgid "Display Alias Fields"
msgstr "عرض حقول الألقاب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field
msgid "Display Alternative Taxes Field"
msgstr "عرض حقل الضرائب البديل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr "مبلغ العرض"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_attachments_widget
msgid "Display Attachments Widget"
msgstr "عرض أداة المرفقات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month
msgid "Display Days Next Month"
msgstr "عرض أيام الشهر التالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash
msgid "Display Force Hash"
msgstr "عرض فرض التجزئة"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post
msgid "Display Force Post"
msgstr "عرض فرض الترحيل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
msgstr "عرض تحذير عدم فعالية العملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format
msgid "Display Invoice Edi Format"
msgstr "عرض الفاتورة بتنسيق نظام تبادل البيانات إلكترونياً (Edi)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id
msgid "Display Invoice Template Pdf Report"
msgstr "عرض قالب تقرير الفاتورة بصيغة PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code
#: model:ir.model.fields,field_description:account.field_res_company__link_qr_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code
msgid "Display Link QR-code"
msgstr "عرض رمز QR الخاص بالرابط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab
msgid "Display Mapping Tab"
msgstr "عرض علامة تبويب التخطيط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_document_import_mixin__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name
#: model:ir.model.fields,field_description:account.field_decimal_precision__display_name
#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account.field_ir_http__display_name
#: model:ir.model.fields,field_description:account.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account.field_mail_message__display_name
#: model:ir.model.fields,field_description:account.field_mail_template__display_name
#: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name
#: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name
#: model:ir.model.fields,field_description:account.field_product_category__display_name
#: model:ir.model.fields,field_description:account.field_product_product__display_name
#: model:ir.model.fields,field_description:account.field_product_template__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
#: model:ir.model.fields,field_description:account.field_res_company__display_name
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account.field_res_country_group__display_name
#: model:ir.model.fields,field_description:account.field_res_currency__display_name
#: model:ir.model.fields,field_description:account.field_res_groups__display_name
#: model:ir.model.fields,field_description:account.field_res_partner__display_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
#: model:ir.model.fields,field_description:account.field_uom_uom__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "اسم العرض"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id
msgid "Display Pdf Report"
msgstr "عرض التقرير بتنسيق Pdf"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
msgid "Display QR-code"
msgstr "عرض رمز QR"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr "عرض رمز QR على الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr "عرض تحذير عند التقريب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr "عرض رمز QR الخاص بـ SEPA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_send_button
#: model:ir.model.fields,field_description:account.field_account_move__display_send_button
msgid "Display Send Button"
msgstr "عرض زر الإرسال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "نوع العرض"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__placeholder_code
msgid "Display code"
msgstr "عرض الكود"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr "عرض زر المعاينة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Display the total amount of an invoice in letters"
msgstr "عرض إجمالي مبلغ الفاتورة بالحروف"

#. module: account
#: model:account.account,name:account.2_account_account_us_disposal_fees
msgid "Disposal Fees"
msgstr "رسوم التصرف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
msgid "Distribution"
msgstr "التوزيع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "حساب التوزيع التحليلي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr "التوزيع للفواتير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "التوزيع لفواتير الاسترداد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
msgstr "توزيع المبالغ المستردة"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr "التوزيع عندما تُستَخدم الضريبة لاسترداد الأموال"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr "التوزيع عندما تُستَخدم الضريبة في فاتورة"

#. module: account
#: model:account.account,name:account.2_account_account_us_distributions
msgid "Distributions"
msgstr "التوزيعات"

#. module: account
#: model:account.account,name:account.1_dividends
#: model:account.account,name:account.2_account_account_us_dividends
msgid "Dividends"
msgstr "الأرباح"

#. module: account
#. odoo-python
#: code:addons/account/models/digest.py:0
msgid "Do not have access, skip this data for user's digest email"
msgstr "لا تملك صلاحيات الوصول. تخط هذه البيانات لبريد الملخص للمستخدم."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract
msgid "Document Digitization"
msgstr "رقمنة المستند"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
msgid "Documents Layout"
msgstr "مخطط المستندات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "النطاق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr "اختصار صيغة النطاق"

#. module: account
#: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position
#: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Domestic"
msgstr "محلي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id
msgid "Domestic Fiscal Position"
msgstr "الوضع المالي المحلي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr "الدولة المحلية لمحاسبتك"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down
msgid "Down"
msgstr "أسفل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "تنزيل"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr ""
"تم ترحيل الدفعات المقدمة في هذا الحساب وسيتم اعتبارها بواسطة قيد الإقفال "
"الضريبي."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Draft"
msgstr "مسودة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft (%(currency_amount)s)"
msgstr "مسودة (%(currency_amount)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Bill"
msgstr "مسودة للفاتورة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Credit Note"
msgstr "مسودة إشعار دائن"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr "القيود في حالة المسودة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
msgid "Draft Entry"
msgstr "مسودة قيد"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "مسودة فاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "مسودة فواتير"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Draft Payment"
msgstr "مسودة الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Proforma Credit Note"
msgstr "مسودة الإشعار الدائن الشكلي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Proforma Invoice"
msgstr "مسودة فاتورة شكلية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Purchase Receipt"
msgstr "مسودة أيصال شراء"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Sales Receipt"
msgstr "مسودة إيصال بيع"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Vendor Credit Note"
msgstr "مسودة إشعار المورّد الدائن"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Drag & drop"
msgstr "السحب والإفلات"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0
#: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0
msgid "Drop and let the AI process your bills automatically."
msgstr ""
"أفلت ودع الذكاء الاصطناعي يتولى أمر معالجة فواتير المورّدين الخاصة بك تلقائياً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to create journal entries with attachments."
msgstr "قم بالإفلات لإنشاء قيود دفتر اليومية مع المرفقات."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import transactions"
msgstr "قم بالإفلات لاستيراد المعاملات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import your invoices."
msgstr "قم بالإفلات لاستيراد فواتيرك."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Due"
msgstr "مستحق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr "المبلغ المستحق لـ"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Due Date"
msgstr "تاريخ الاستحقاق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr "شروط الاستحقاق"

#. module: account
#: model:account.account,name:account.2_account_account_us_subscriptions
msgid "Dues & Subscriptions"
msgstr "الرسوم والاشتراكات"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Duplicate"
msgstr "إنشاء نسخة مطابقة "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids
msgid "Duplicate Bank Partner"
msgstr "نسخة من شريك البنك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids
msgid "Duplicate Payment"
msgstr "عملية دفع مكررة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Duplicated Documents"
msgstr "المستندات المكررة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Duplicated Payments"
msgstr "مدفوعات مكررة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
msgid "Duplicated Ref"
msgstr "مرجع مكرر"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__price_difference_account_id
msgid ""
"During perpetual valuation, this account will hold the price difference "
"between the standard price and the bill price."
msgstr ""
"أثناء التقييم المستمر، سيحتفظ هذا الحساب بفرق السعر بين السعر القياسي وسعر "
"الفاتورة."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "تقارير ديناميكية"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr "نطاق ديناميكي يُستخدم للعلامة التي يمكن تعيينها على الضريبة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree
msgid "EDI Format"
msgstr "صيغة EDI"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "EU Intra-community Distance Selling"
msgstr "البيع عن بعد داخل المجتمع الأوروبي"

#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "تسليم المصنع"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "EXCH"
msgstr "سعر الصرف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Early Discount"
msgstr "الخصم المبكر"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid "Early Discount Gain"
msgstr "أرباح خصم الدفع المبكر"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid "Early Discount Loss"
msgstr "خصائص خصم الدفع المبكر"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
msgid "Early Payment Discount"
msgstr "خصم الدفع المبكر"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
msgid "Early Payment Discount (%s)"
msgstr "خصم الدفع المبكر (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Early Payment Discount (Exchange Difference)"
msgstr "خصم الدفع المبكر (فرق الصرف)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr "وضع خصم الدفع المبكر"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr "خصم الدفع المبكر الذي يتم منحه في شروط الدفع هذه"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Early Payment Discount of"
msgstr "خصم الدفع المبكر بقيمة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
msgstr "خصم الدفع المبكر: <b>%(amount)s</b> إذا تم الدفع قبل <b>%(date)s</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Early payment discounts:"
msgstr "خصومات الدفع المبكر:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Edit"
msgstr "تحرير"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,help:account.field_account_move__tax_totals
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr "قم بتحرير مبالغ الضريبة إذا واجهتك مشاكل في التقريب."

#. module: account
#: model:account.account,description:account.2_account_account_us_training
msgid "Education and training fees not including food and drinks"
msgstr "رسوم التعليم والتدريب غير شاملة الطعام والمشروبات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr "تبادل البيانات إلكترونياً"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details
msgid "Electronic format"
msgstr "التنسيق الإلكتروني"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "لقب البريد الإلكتروني"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Email Notifications"
msgstr "إشعارات البريد الإلكتروني"

#. module: account
#: model:ir.model,name:account.model_mail_template
msgid "Email Templates"
msgstr "قوالب البريد الإلكتروني"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email
msgid ""
"Email addresses that will receive copy for sent and received invoices. "
"Separate entries with ';'."
msgstr ""
"عناوين البريد الإلكتروني التي ستتلقى نسخة من الفواتير المرسلة والمستلمة. "
"افصل بين العناوين بعلامة ';'."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Email bills"
msgstr "إرسال فواتير المورّدين عبر البريد الإلكتروني"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_domain
msgid "Email domain e.g. 'example.com' in 'odoo@example.com'"
msgstr "نطاق البريد الإلكتروني مثال: 'example.com' في 'odoo@example.com'"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Emails"
msgstr "رسائل البريد الإلكتروني"

#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
#: model:account.account,name:account.2_account_account_us_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr "ضرائب مرتبات الموظفين"

#. module: account
#: model:account.account,name:account.2_account_account_us_commissions
msgid "Employees Commissions"
msgstr "عمولات الموظفين"

#. module: account
#: model:account.account,description:account.2_account_account_us_commissions
msgid "Employees commissions and bonuses"
msgstr "عمولات ومكافآت الموظفين"

#. module: account
#: model:account.account,description:account.2_account_account_us_healthcare
msgid "Employees medical, dental, and vision benefits"
msgstr "المزايا الطبية ومزايا طب الأسنان وطب العيون للموظفين"

#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
#: model:account.account,name:account.2_account_account_us_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr "ضرائب مرتبات الموظِّف"

#. module: account
#: model:account.account,description:account.2_account_account_us_unemployment_insurance
msgid ""
"Employer contributions to state (SUI) or federal unemployment insurance "
"programs"
msgstr ""
"مساهمات صاحب العمل في برامج التأمين ضد البطالة على مستوى الولاية (SUI) أو "
"على المستوى الفيدرالي"

#. module: account
#: model:account.account,description:account.2_account_account_us_payroll_tax
msgid ""
"Employer's portion of payroll-related taxes (eg. Social Security, Medicare, "
"FUTA/SUTA)"
msgstr ""
"Employer's portion of payroll-related taxes (eg. Social Security, Medicare, "
"FUTA/SUTA)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr "فارغ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Enable PEPPOL"
msgstr "تفعيل PEPPOL"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr "تمكين الحد الائتماني للشركاء."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail
#: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail
msgid "Enable this option to prevent deletion of journal item related logs"
msgstr "قم بتمكين هذا الخيار لمنع حذف السجلات المتعلقة بعنصر اليومية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr "مفعّل تلقائياً"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "تاريخ الانتهاء"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "نهاية الشهر التالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "الرصيد الختامي"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Enter a description"
msgstr "أدخل وصفاً"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Entries"
msgstr "القيود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
msgstr "تعداد القيود"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Entries are correctly hashed"
msgstr "تم تشفير القيود بشكل صحيح"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries are not from the same account: %s"
msgstr "القيود ليست من نفس الحساب: %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Entries can only be created for a single company at a time."
msgstr "يمكن إنشاء القيود فقط لشركة واحدة في كل مرة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries don't belong to the same company: %s"
msgstr "لا تنتمي القيود إلى نفس الشركة: %s"

#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
"القيود المستقبلية مضبوطة ليتم ترحيلها تلقائياً بشكل افتراضي. قم بتحديد هذا "
"المربع لترحيلها الآن."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "قيود للعرض"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "Entries: %(account)s"
msgstr "القيود: %(account)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Entry Name"
msgstr "اسم القيد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr "Epd Dirty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr "Epd Key"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr "Epd Needed"

#. module: account
#: model:account.account,name:account.2_account_account_us_equipment
msgid "Equipment and Furniture"
msgstr "Equipment and Furniture"

#. module: account
#: model:account.account,description:account.2_account_account_us_machines
msgid "Equipment, machinery and tools directly related to your business"
msgstr "Equipment, machinery and tools directly related to your business"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Equity"
msgstr "رأس المال"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "Error importing attachment %(filename)s:"
msgstr "حدث خطأ أثناء استيراد المرفق %(filename)s:"

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
msgid ""
"Error while creating XML:\n"
"- %s"
msgstr ""
"حدث خطأ أثناء إنشاء XML:\n"
"- %s"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"Error while loading the localization: missing tax tag %(tag_name)s for "
"country %(country_name)s. You should probably update your localization app "
"first."
msgstr ""
"حدث خطأ أثناء تحميل الأقلمة: علامة التصنيف %(tag_name)s للدولة %"
"(country_name)s. ربما ينبغي عليك تحديث تطبيق الأقلمة الخاص بك أولاً."

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Error!"
msgstr "خطأ!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European (RF83INV202400001)"
msgstr "European (RF83INV202400001)"

#. module: account
#: model:res.country.group,name:account.europe_vat
msgid "European Union VAT"
msgstr "ضريبة الاتحاد الأوروبي"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Even magicians can't post nothing!"
msgstr "حتى وإن كنت ساحراً فلن تتمكن من إرسال \"اللاشيء\"!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
msgstr "مبلغ المثال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
msgstr "المثال غير صالح"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
msgstr "معاينة المثال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
msgid "Example Preview Discount"
msgstr "معاينة مثال الخصم"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example:"
msgstr "مثال:"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Exception"
msgstr "استثناء"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:account.journal,name:account.1_exch
#: model:account.journal,name:account.2_exch
msgid "Exchange Difference"
msgstr "الفرق في سعر الصرف"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "يومية أرباح أو خسائر الصرف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "حركة الصرف"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Exchange difference entries:"
msgstr "قيود فروقات سعر الصرف:"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup
#: model:ir.model.fields,help:account.field_account_move__no_followup
msgid "Exclude this journal entry from follow-up reports."
msgstr "استبعد قيد اليومية هذا من تقارير المتابعة."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__no_followup
msgid "Exclude this journal item from follow-up reports."
msgstr "قم باستثناء عنصر اليومية هذا من تقارير المتابعة."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "دفاتر اليومية المستثناة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate
msgid "Expected Currency Rate"
msgstr "سعر الصرف المتوقع"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "يتوقع شجرة حسابات"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
msgid "Expense"
msgstr "النفقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_res_company__expense_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id
msgid "Expense Account"
msgstr "حساب النفقات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr "حساب النفقات التراكمي"

#. module: account
#: model:account.account,name:account.1_expense
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "النفقات"

#. module: account
#: model:account.account,description:account.2_account_account_us_meals
msgid "Expenses incurred when eating or drinking at bars or restaurants"
msgstr "Expenses incurred when eating or drinking at bars or restaurants"

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicles_expense
msgid "Expenses made for the repair and maintenance of company cars and trucks"
msgstr ""
"Expenses made for the repair and maintenance of company cars and trucks"

#. module: account
#: model:account.account,description:account.2_account_account_us_computers
msgid ""
"Expenses made for the repair and maintenance of laptops, peripherals, and "
"computing equipment"
msgstr ""
"Expenses made for the repair and maintenance of laptops, peripherals, and "
"computing equipment"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired
msgid "Expired"
msgstr "منتهي الصلاحية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Export ZIP"
msgstr "تصدير الملف المضغوط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr "بطاقة عنوان التعبير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
msgid "Expressions"
msgstr "التعابير"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
msgid "Expressions using 'domain' engine should all have a subformula."
msgstr "يجب أن يكون لكافة التعبيرات التي تستخدم محرك \"النطاق\" معادلة فرعية."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr "اختصار الصيغة الخارجية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "مرجع خارجي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
msgstr "القيمة الخارجية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes
msgid "Extra Edi Checkboxes"
msgstr "صناديق اختيار Edi إضافية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis
msgid "Extra Edis"
msgstr "Edi الإضافية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data
msgid "Extra Tax Data"
msgstr "بيانات الضريبة الإضافية"

#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "شحن جانبي مجانًا"

#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "نقل مجاني"

#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "مجانًا عند الشحن"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Factor Percent"
msgstr "نسبة العامل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr "نسبة العامل"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr ""
"العامل الذي يجب تطبيقه على بنود حركة الحساب التي تم إنشاؤها من بند التوزيع "
"هذا"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
"العامل الذي يجب تطبيقه على بنود حركة الحساب التي تم إنشاؤها من بند التوزيع "
"هذا، بالنسب المئوية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "False"
msgstr "خطأ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
msgid "Favorite Filters"
msgstr "الفلاتر المفضلة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "المفضلات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "فبراير"

#. module: account
#: model:account.account,name:account.2_account_account_us_federal_income_tax
msgid "Federal Income Tax"
msgstr "Federal Income Tax"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
msgid "Federal States"
msgstr "الولايات الاتحادية"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0
msgid "Fetch e-Invoices"
msgstr "جلب الفواتير الإلكترونية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field"
msgstr "حقل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field Value"
msgstr "قيمة الحقل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
msgstr "النوع"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Fill in the details of the product or see the suggestion."
msgstr "املأ تفاصيل المنتج أو اطلع على الاقتراح."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
msgid "Filter"
msgstr "عامل التصفية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_root.py:0
msgid "Filter on the Account or its Display Name instead"
msgstr "قم بالتصفية على الحساب أو اسم العرض الخاص به عوضاً عن ذلك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "الحساب المالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefixes"
msgstr "بادئات الحسابات المالية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
msgstr "دفتر اليومية المالي"

#. module: account
#: model:account.account.tag,name:account.account_tag_financing
msgid "Financing Activities"
msgstr "الأنشطة المالية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr "التاريخ الأول"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr "القيد الأول"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr "التشفير الأول"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
msgid "First Line Index"
msgstr "فهرس البند الأول"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "التسلسل الجديد الأول"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
msgid "First recurring entry"
msgstr "أول بند متكرر"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Country"
msgstr "الدولة المالية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
msgstr "رمز الدولة المالية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr "أكواد الدولة المالية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes
msgid "Fiscal Country Group Codes"
msgstr "الرموز الضريبية للبلدان"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids
msgid "Fiscal Exceptions"
msgstr "التعبيرات المالية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "معلومات مالية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "الأقلمة المالية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "الفترات المالية"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_tax__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Fiscal Position"
msgstr "الوضع المالي"

#. 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
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "نهاية السنة المالية"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
"تُستخدم الأوضاع المالية لتكييف الضرائب والحسابات لتلائم العملاء أو أوامر "
"البيع/الفواتير المحددة. تأتي القيمة الافتراضية من العميل."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "آخر أيام السنة المالية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "آخر شهور السنة المالية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
msgid "Fixed"
msgstr "ثابت"

#. module: account
#: model:account.account,name:account.1_fixed_assets
msgid "Fixed Asset"
msgstr "الأصول الثابتة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Fixed Assets"
msgstr "أصول ثابتة"

#. module: account
#: model:account.account,description:account.2_account_account_us_airfare
msgid "Flights or expenses related to air travel by plane"
msgstr "الرحلات الجوية أو النفقات المتعلقة بالسفر الجوي بالطائرة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
msgid "Float"
msgstr "فاصلة عشرية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "مبلغ بالصيغة العشرية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
msgid "Foldable"
msgstr "قابل للكشف"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay our invoices"
msgstr "قم بمتابعة أو تنزيل أو دفع قيمة الفواتير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay your invoices"
msgstr "قم بمتابعة أو تنزيل أو دفع قيمة فواتيرك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
msgid "Followers"
msgstr "المتابعين"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
msgid "Followers (Partners)"
msgstr "المتابعين (الشركاء)"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_type_icon
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "أيقونة من Font awesome مثال: fa-tasks"

#. module: account
#: model:account.account,description:account.2_account_account_us_food
msgid ""
"Food or drinks incurred outside of bars or restaurants, like receptions, "
"canteen and food delivery, etc"
msgstr ""
"Food or drinks incurred outside of bars or restaurants, like receptions, "
"canteen and food delivery, etc"

#. module: account
#: model:account.account,name:account.2_account_account_us_food
msgid "Food: Catering & Delivery"
msgstr "Food: Catering & Delivery"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid "For any other question, write to"
msgstr "إذا كانت لديك أي أسئلة أخرى، اكتب رسالة إلى"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"For new invoices, please ensure a PDF or electronic invoice file is attached"
msgstr ""
"بالنسبة لفواتير العملاء، يرجى التأكد من إرفاق الفاتورة الإلكترونية أو ملف PDF"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "للنسبة المئوية أدخل نسبة بين 0-100."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "For this entry to be automatically posted, it required a bill date."
msgstr "حتى يتم ترحيل هذا القيد تلقائياً، يتطلب وجود تاريخ للفاتورة."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
msgstr "رصيد غير مسموح له أو حساب في بند غير محسوب"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr "فرض"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail
msgid "Force Audit Trail"
msgstr "فرض سجل المراجعة"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash
msgid "Force Hash"
msgstr "فرض التجزئة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail
msgid "Forced Audit Trail"
msgstr "سجل المراجعة الذي تم فرضه"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid ""
"Forces all journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""
"يدفع كافة قيود اليومية في هذا الحساب إلى أن يكون لديها عملة محددة (مثال: "
"دفاتر اليومية البنكية). إذا لم يتم تحديد عملة، يمكن للقيود استخدام أي عملة."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "عملة أجنبية"

#. module: account
#: model:account.account,name:account.1_income_currency_exchange
#: model:account.account,name:account.2_account_account_us_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr "أرباح تحويل العملة الأجنبية"

#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
#: model:account.account,name:account.2_account_account_us_expense_currency_exchange
msgid "Foreign Exchange Loss"
msgstr "خسائر تحويل العملة الأجنبية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr "معرّف الضريبة الأجنبية"

#. module: account
#: model:account.fiscal.position,name:account.1_template_generic_export_fiscal_position
#: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export
msgid "Foreign Trade"
msgstr "التجارة الخارجية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
msgid "Foreign VAT countries"
msgstr "دول ضريبة القيمة المضافة الأجنبية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr "وضع ترويسة الضريبة الأجنبية"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account (%s)"
msgstr "حساب الضرائب الأجنبية (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account advance payment (%s)"
msgstr "الدفع المقدم لحساب الضريبة الأجنبية (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account payable (%s)"
msgstr "حساب دائن للضريبة الأجنبية (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account receivable (%s)"
msgstr "حساب مدين للضريبة الأجنبية (%s)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
msgstr "الصيغة"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
msgid ""
"Formula in the form line_code.expression_label. This allows setting the "
"target of the carryover for this expression (on a _carryover_*-labeled "
"expression), in case it is different from the parent line."
msgstr ""
"معادلة في line_code.expression_label. يتيح لك ذلك إعداد الهدف من الترحيل "
"لهذا التعبير (في تعبير بعنوان _carryover_*)، إذا كان مختلفاً عن البند الرئيسي."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Frequent Expenses"
msgstr "النفقات المتكررة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "من"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "From Category"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice
msgid "From Invoice"
msgstr "من الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
msgstr "من الحسابات المدينة غير التجارية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From P&L accounts"
msgstr "من حسابات الربح والخسارة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
msgstr "من الحسابات الدائنة التجارية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
msgstr "من الحسابات المدينة التجارية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
msgid "From label"
msgstr "من بطاقة العنوان"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "From last fiscal year"
msgstr "من آخر سنة مالية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period
msgid "From previous return period"
msgstr "من فترة الإقرار السابقة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
msgstr "من بداية العام المالي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
msgstr "منذ البداية"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"من خلال هذا التقرير، يمكنك تكوين فكرة عامة عن المبالغ المفوترة من مورّديك. "
"يمكنك أيضاً استخدام أداة البحث لإضافة طابعك الشخصي على تقارير فواتيرك، وبهذا "
"سوف تتمكن من تشكيل التحليل حسب احتياجاتك."

#. module: account
#: model_terms: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 "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"من خلال هذا التقرير، يمكنك تكوين فكرة عامة عن المبالغ المفوترة إلى عملائك. "
"كما يمكنك استخدام أداة البحث لإضافة الطابع الشخصي على تقارير فواتيرك وبهذا "
"سوف تتمكن من تشكيل التحليل حسب احتياجاتك."

#. module: account
#: model:account.account,name:account.2_account_account_us_fuel
msgid "Fuel"
msgstr "الوقود"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full
msgid "Full Amount"
msgstr "المبلغ الكامل"

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "التسوية التامة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Full Reference (INV/2024/00001)"
msgstr "المرجع الكامل (INV/2024/00001)"

#. module: account
#: model:res.groups,comment:account.group_account_manager
msgid "Full access, including configuration rights."
msgstr "صلاحية وصول كاملة تشمل صلاحيات القيام بالتهيئة."

#. module: account
#: model:account.account,name:account.2_transfer_account_id
msgid "Funds in Transit"
msgstr "الأموال قيد التحويل"

#. module: account
#: model:account.account,name:account.2_account_account_us_furniture
msgid "Furniture & Fixtures"
msgstr "الأثاث والتجهيزات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "الأنشطة المستقبلية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Future-dated"
msgstr "مؤرخ في المستقبل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Gain"
msgstr "الربح"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "حساب أرباح سعر الصرف"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "General"
msgstr "عام"

#. module: account
#: model:account.account,name:account.2_account_account_us_general_subcontracting
msgid "General Subcontracting"
msgstr "General Subcontracting"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Generate"
msgstr "إنشاء"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Generated Documents"
msgstr "إنشاء المستندات"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Generated Entries"
msgstr "القيود المُنشأة"

#. module: account
#. odoo-python
#: code:addons/account/models/template_generic_coa.py:0
msgid "Generic Chart of Accounts"
msgstr "شجرة الحسابات العامة"

#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr "التقرير الضريبي العام"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Get Paid online. Send electronic invoices."
msgstr "تلقّ مدفوعاتك أونلاين  وتمكن من إرسال الفواتير الإلكترونية."

#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr "احصل على نتيجة سلامة التشفيرات بصيغة PDF."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date
msgid "Global Lock Date"
msgstr "تاريخ الإقفال العام"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Go to cron configuration"
msgstr "انتقل إلى تهيئة cron"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Go to the configuration panel"
msgstr "الذهاب للوحة التهيئة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "مدين ملتزم"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr "البضائع"

#. module: account
#: model:account.account,name:account.2_account_account_us_ground_transportation
msgid "Ground Transportation"
msgstr "Ground Transportation"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "المجموعة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Group 1"
msgstr "المجموعة 1"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
msgid "Group By"
msgstr "تجميع حسب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr "دفعات جماعية"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Group Payments Number Sequence"
msgstr "تسلسل رقم المدفوعات المجمعة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name
msgid "Group by name?"
msgstr "التجميع حسب الاسم؟"

#. module: account
#: model:account.report,name:account.generic_tax_report_account_tax
msgid "Group by: Account > Tax "
msgstr "التجميع حسب: الحساب > الضريبة "

#. module: account
#: model:account.report,name:account.generic_tax_report_tax_account
msgid "Group by: Tax > Account "
msgstr "التجميع حسب: الضريبة > الحساب "

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
msgid "Group of Taxes"
msgstr "مجموعة من الضرائب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr "قم بتجميع الدفعات في دفعة واحدة لتسهيل عملية التسوية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Groupby feature isn't supported by '%(engine)s' engine. Please remove the "
"groupby value on '%(report_line)s'"
msgstr ""
"خاصية Groupby غير مدعومة من قِبَل محرك ’%(engine)s‘. يرجى إزالة قيمة groupby "
"من ’%(report_line)s‘"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key
msgid "Grouping Key"
msgstr "مفتاح التجميع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
msgid "Growth Comparison"
msgstr "مقارنة النمو"

#. module: account
#: model:ir.model,name:account.model_ir_http
msgid "HTTP Routing"
msgstr "مسار HTTP"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date
msgid "Hard Lock Date"
msgstr "تاريخ الإقفال الثابت"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "يحتوي قيود محاسبية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_entries
msgid "Has Entries"
msgstr "يحتوي على قيود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos
#: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "تغير الوضع المالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
msgid "Has Iban Warning"
msgstr "يحتوي على تحذير Iban"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics
msgid "Has Invalid Analytics"
msgstr "يحتوي على تحليلات غير صالحة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements
#: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements
msgid "Has Invalid Statements"
msgstr "يحتوي على كشوفات غير صالحة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
#: model:ir.model.fields,field_description:account.field_res_company__has_message
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
msgid "Has Message"
msgstr "يحتوي على رسالة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
msgid "Has Money Transfer Warning"
msgstr "يحتوي على تحذير تحويل الأموال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor
msgid "Has Negative Factor"
msgstr "لديه عامل سلبي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries
msgid "Has Posted Entries"
msgstr "يحتوي على قيود مٌرحّلة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "يحتوي على قيود مسواة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr "يحتوي على ثغرات في التسلسل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
msgid "Has Statement Lines"
msgstr "يحتوي على بنود كشف الحساب البنكي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date
msgid "Hash All Entries"
msgstr "تشفير كافة القيود"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "نتيجة سلامة التشفيرات PDF"

#. module: account
#: model:account.account,name:account.2_account_account_us_healthcare
msgid "Healthcare Benefits"
msgstr "Healthcare Benefits"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Hey there !"
msgstr "مرحباً!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"Hi,\n"
"    <br/><br/>\n"
"    Your email has been discarded. the e-mail address you have used only "
"accepts new invoices:"
msgstr ""
"مرحباً،\n"
"    <br/><br/>\n"
"    لقد تم إهمال رسالة البريد الإلكتروني التي كنت تحاول إرسالها. عنوان "
"البريد الإلكتروني الذي استخدمته يقبل الفواتير الجديدة فقط:"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition
msgid "Hide Composition"
msgstr "إخفاء التركيب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
msgid "Hide Post Button"
msgstr "إخفاء زر الترحيل"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices
msgid "Hide Prices"
msgstr "إخفاء الأسعار"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "إخفاء خيار استخدام الأساس النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
msgid "Hide Writeoff Section"
msgstr "إخفاء خيار الشطب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
msgid "Hide if Zero"
msgstr "الإخفاء إذا كان صفراً"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
msgid "Hide lines at 0"
msgstr "إخفاء البنود في 0"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date
msgid ""
"Highest Date such that all posted journal entries prior to (including) the "
"date are secured. Only journal entries after the hard lock date are "
"considered."
msgstr ""
"أعلى تاريخ بحيث يتم تأمين كافة قيود اليومية التي تم ترحيلها قبل (بما في ذلك) "
"التاريخ. يتم النظر فقط في قيود اليومية بعد تاريخ الإقفال الثابت."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
msgid "Highest Name"
msgstr "أعلى اسم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button
#: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button
msgid "Highlight Send Button"
msgstr "إبراز زر الإرسال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side
msgid "Horizontal Split Side"
msgstr "تقسيم الشاشة أفقياً"

#. module: account
#: model:account.account,description:account.2_account_account_us_hotels
msgid "Hotel or accommodation expenses incurred during business trips"
msgstr "Hotel or accommodation expenses incurred during business trips"

#. module: account
#: model:account.account,name:account.2_account_account_us_hotels
msgid "Hotels"
msgstr "فنادق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "كيفية احتساب مبلغ الضريبة في أوامر البيع والشراء وفي الفواتير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "ICE:"
msgstr "ICE:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__id
#: model:ir.model.fields,field_description:account.field_account_document_import_mixin__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_move_send__id
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_report__id
#: model:ir.model.fields,field_description:account.field_account_report_column__id
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account.field_account_report_line__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_base_document_layout__id
#: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id
#: model:ir.model.fields,field_description:account.field_decimal_precision__id
#: model:ir.model.fields,field_description:account.field_digest_digest__id
#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account.field_ir_attachment__id
#: model:ir.model.fields,field_description:account.field_ir_http__id
#: model:ir.model.fields,field_description:account.field_ir_module_module__id
#: model:ir.model.fields,field_description:account.field_kpi_provider__id
#: model:ir.model.fields,field_description:account.field_mail_message__id
#: model:ir.model.fields,field_description:account.field_mail_template__id
#: model:ir.model.fields,field_description:account.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id
#: model:ir.model.fields,field_description:account.field_product_catalog_mixin__id
#: model:ir.model.fields,field_description:account.field_product_category__id
#: model:ir.model.fields,field_description:account.field_product_product__id
#: model:ir.model.fields,field_description:account.field_product_template__id
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
#: model:ir.model.fields,field_description:account.field_res_company__id
#: model:ir.model.fields,field_description:account.field_res_config_settings__id
#: model:ir.model.fields,field_description:account.field_res_country_group__id
#: model:ir.model.fields,field_description:account.field_res_currency__id
#: model:ir.model.fields,field_description:account.field_res_groups__id
#: model:ir.model.fields,field_description:account.field_res_partner__id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
#: model:ir.model.fields,field_description:account.field_uom_uom__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "المُعرف"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "INV"
msgstr "الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/00001"
msgstr "INV/2023/00001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/0001"
msgstr "INV/2023/0001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV0001"
msgstr "INV0001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV001"
msgstr "INV001"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
msgid "Icon"
msgstr "الأيقونة"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "الأيقونة للإشارة إلى النشاط المستثنى."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr ""
"إذا كانت هناك مبالغ غير مسددة لأكثر من ستين (60) يوماً بعد تاريخ السداد،"

#. module: account
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
msgid ""
"If activated, user-defined filters on journal items can be selected on this "
"report"
msgstr ""
"إذا تم تفعيله، يمكن تحديد عوامل التصفية التي حددها العميل في عناصر اليومية "
"في هذا التقرير"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
#: model:ir.model.fields,help:account.field_res_company__message_needaction
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
msgid "If checked, new messages require your attention."
msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_company__message_has_error
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__collapse_composition
msgid ""
"If checked, the lines below this section will not be displayed in reports "
"and portal."
msgstr ""
"إذا تم تحديد هذا الخيار، فلن يتم عرض البنود الموجودة أسفل هذا القسم في "
"التقارير والبوابة الإلكترونية."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__collapse_prices
msgid ""
"If checked, the prices of the lines below this section will not be displayed "
"in reports and portal."
msgstr ""
"إذا تم تحديد هذا الخيار، فلن يتم عرض أسعار البنود الموجودة أسفل هذا القسم في "
"التقارير والبوابة الإلكترونية."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""
"إذا كان فارغاً، سيتم تطبيق الخصم مباشرة على حساب الدخل/النفقات. إذا كان قد تم "
"إعداده، سيتم اعتبار الخصم على الفواتير في حسابات منفصلة."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "إذا كان فارغًا، سيتم استخدام يومية قيد اليومية حتى يتم عكسه."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""
"في حال تم ضبطها، فإن الضرائب التي لها تسلسل أعلى من هذه الضريبة سوف تتأثر "
"بذلك، إذا قبلوا بالأمر."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try "
"to do it."
msgstr ""
"في حال تم ضبطها، فإن الضرائب التي لها تسلسل أدنى قد تؤثر على هذه الضريبة، "
"إذا حاولوا فعل ذلك."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"إذا تم تعيينه، سوف يتم إسناد المبلغ المحسوب بهذه الضرائب لنفس الحساب "
"التحليلي المسند إليه بند  الفاتورة (إن وجد)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "If set, this account is used to automatically balance entries."
msgstr "إذا كان معداً، سيتم استخدام هذا الحساب لمساواة القيود تلقائياً."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__non_trade
msgid ""
"If set, this account will belong to Non Trade Receivable/Payable in reports "
"and filters.\n"
"If not, this account will belong to Trade Receivable/Payable in reports and "
"filters."
msgstr ""
"إذا كان معيناً، سينتمي هذا الحساب إلى الحسابات المدينة/الدائنة غير التجارية "
"في التقارير وعوامل التصفية. \n"
"إذا لم يكن معيناً، سينتمي هذا الحساب إلى الحسابات المدينة/الدائنة التجارية في "
"التقارير وعوامل التصفية."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
msgid ""
"If set, this value will be used on documents as the label of a subtotal "
"excluding this tax group before displaying it. If not set, the tax group "
"will be displayed after the 'Untaxed amount' subtotal."
msgstr ""
"إذا تم ضبطها، فسوف تُستخدم هذه القيمة في المستندات كعلامة للناتج الفرعي "
"باستثناء مجموعة الضرائب هذه قبل عرضها. إذا لم يتم ضبطها، سوف يتم عرض مجموعة "
"الضرائب بعد الناتج الفرعي لـ'المبالغ غير الخاضعة للضريبة'."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"إذا تم تعيين قيمة حقل نشط إلى خطأ، سيصبح بإمكانك إخفاء شروط الدفع دون "
"إزالتها."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
msgid ""
"If ticked, when an entry is posted, we retroactively hash all moves in the "
"sequence from the entry back to the last hashed entry. The hash can also be "
"performed on demand by the Secure Entries wizard."
msgstr ""
"إذا تم تحديده، عندما يتم ترحيل إحدى القيود، فإننا نقوم بتجزئة كافة الحركات "
"بأثر رجعي في التسلسل من القيد إلى آخر قيد مجزأ. يمكن أيضاً إجراء التجزئة عند "
"الطلب بواسطة معالج القيود الآمن."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"إذا قمت بتحديد هذا المربع، سوف تتمكن من تحصيل الدفعات باستخدام نظام SEPA "
"للخصم المباشر."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using "
"SEPA / ISO20022."
msgstr ""
"If you check this box, you will be able to register your payment using "
"SEPA / ISO20022."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr "إذا لم تقم بتثبيت شجرة حسابات، الرجاء تثبيت واحدة أولاً.<br>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you sell goods and services to customers in "
"a                                 foreign EU country, you must charge VAT "
"based on the delivery address.                                 This rule "
"applies regardless of where you are located."
msgstr ""
"إذا كنت تبيع البضائع أو الخدمات لعملاء في                                 "
"دولة أجنبية أوروبية، يجب أن تفرض ضريبة بناء على عنوان "
"التوصيل.                                 تطبق هذه القاعدة بغض النظر عن موقعك."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"إذا أردت استخدام حسابات \"خارج الميزانية العمومية\"، يجب أن تكون كافة حسابات "
"اليومية من هذا النوع"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount
msgid "Ignore Abnormal Amount"
msgstr "تجاهل المبلغ غير المعتاد"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date
msgid "Ignore Abnormal Date"
msgstr "تجاهل التاريخ غير المعتاد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount
msgid "Ignore Abnormal Invoice Amount"
msgstr "تجاهل مبلغ الفاتورة غير المعتاد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date
msgid "Ignore Abnormal Invoice Date"
msgstr "تجاهل تاريخ الفاتورة غير المعتاد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Ignore future alerts"
msgstr "تجاهل التنبيهات المستقبلية"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "الدفع الفوري"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "استيراد ملفات بصيغة qif"

#. module: account
#: model:account.account,name:account.2_account_account_us_import_fees
msgid "Import Fees"
msgstr "Import Fees"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Bills"
msgstr "قالب الاستيراد للفواتير"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Import Template for Chart of Accounts"
msgstr "قالب استيراد لشجرة الحسابات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Credit Notes"
msgstr "قالب الاستيراد للإشعارات الدائنة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Invoices"
msgstr "قالب الاستيراد للفواتير"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Import Template for Journal Items"
msgstr "قالب استيراد لعناصر اليومية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Misc. Operations"
msgstr "قالب الاستيراد للعمليات المتنوعة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Refunds"
msgstr "قالب الاستيراد الخاص بعمليات استرداد الأموال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "استيراد كشوفات حسابك البنكي بصيغة QIF"

#. module: account
#: model:account.account,name:account.2_account_account_us_improvements
msgid "Improvements"
msgstr "التحسينات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "In Currency"
msgstr "بالعملة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "بانتظار التسوية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "In Process"
msgstr "قيد التنفيذ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr "حتى يكون مسموحاً به،"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr "حتى تتمكن من تصديق فاتورة الشراء هذه، عليك"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
msgstr "حتى تتمكن من تصديق فاتورة البيع هذه، عليك"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "In payment"
msgstr "قيد الدفع"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"In report '%(report_name)s', on line '%(line_name)s', with label '%"
"(label)s',\n"
"Failed to parse the cross report id or xml_id.\n"
msgstr ""
"في التقرير '%(report_name)s'، في البند '%(line_name)s'، مع علامة '%"
"(label)s'، فشل تحليل معرف التقرير المتقاطع أو xml\\_id.\n"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"In report '%(report_name)s', on line '%(line_name)s', with label '%"
"(label)s',\n"
"The format of the cross report expression is invalid. \n"
"Expected: cross_report(<report_id>|<xml_id>)Example:  "
"cross_report(my_module.my_report) or cross_report(123)"
msgstr ""
"في تقرير '%(report_name)s' في البند '%(line_name)s', مع التسمية '%"
"(label)s'،\n"
"تنسيق تعبير التقرير غير صالح. \n"
"النتيجة المتوقعة: cross_report(<report_id>|<xml_id>) مثال: "
"cross_report(my_module.my_report) or cross_report(123)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "غير نشط"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Inactive Accounts"
msgstr "الحسابات غير النشطة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
msgid "Inalterability Hash"
msgstr "تشفير عدم قابلية التعديل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
msgid "Inalterability No Gap Sequence #"
msgstr "رقم تسلسل عدم قابلية التغيير دون ثغرات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "واردة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
msgid "Inbound Payment Methods"
msgstr "طرق الدفع الواردة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "مشمول في التكلفة التحليلية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include_override
msgid "Included in Price"
msgstr "مشمول في السعر"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
msgstr "الدخل"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model:ir.model.fields,field_description:account.field_res_company__income_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id
msgid "Income Account"
msgstr "حساب الدخل"

#. module: account
#: model:account.account,description:account.2_account_account_us_state_income_tax
msgid "Income taxes owed to state taxing authorities"
msgstr "Income taxes owed to state taxing authorities"

#. module: account
#: model:account.account,description:account.2_account_account_us_federal_income_tax
msgid "Income taxes owed to the U.S. federal government"
msgstr "Income taxes owed to the U.S. federal government"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "الدفعات الواردة"

#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
"Day: %(day)s"
msgstr ""
"تاريخ السنة المالية غير صحيح: اليوم المدخل غير موجود في هذا الشهر. الشهر: %"
"(month)s;اليوم:%(day)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
msgid "Incoterm"
msgstr "شرط تجاري"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
msgid "Incoterm Location"
msgstr "موقع شروط التجارة الدولية"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "القانون الموحد للشروط التجارية"

#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "الشروط التجارية"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-the-"
"art transportation practices."
msgstr ""
"الشروط التجارية هي مجموعة من شروط المبيعات. تستخدم لتقسيم تكاليف المعاملات "
"والمسؤوليات بين المشتري والبائع وتعكس ممارسات النقل الحديثة."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"تستخدم الشروط التجارية لتقسيم تكاليف المعاملات والمسؤوليات بين المشتري "
"والبائع."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "يشير إلى أن عنصر اليومية هذا هو عبارة عن بند ضريبي"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info
msgid "Info"
msgstr "معلومات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "معلومات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "أدخل شروطك وأحكامك هنا..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount
msgid "Installments Switch Amount"
msgstr "تبديل حساب الأقساط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html
msgid "Installments Switch Html"
msgstr "رابط Html لتبديل الأقساط"

#. module: account
#: model:account.group,name:account.2_us_group_655
msgid "Insurance Expenses"
msgstr "Insurance Expenses"

#. module: account
#: model:account.account,description:account.2_account_account_us_professional_liability_insurance
msgid "Insurance for damage caused to third parties"
msgstr "Insurance for damage caused to third parties"

#. module: account
#: model:account.account,description:account.2_account_account_us_compensation_insurance
msgid ""
"Insurance premiums that cover medical costs and wage replacement for "
"employees injured on the job"
msgstr ""
"Insurance premiums that cover medical costs and wage replacement for "
"employees injured on the job"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
msgid "Integer"
msgstr "عدد صحيح"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__integer_rounding
msgid "Integer Rounding"
msgstr "تقريب العدد الصحيح"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "حساب تحويل بين البنوك"

#. module: account
#: model:account.account,description:account.2_account_account_us_loan_interest_expense
msgid "Interest paid on loans or lines of credit"
msgstr "Interest paid on loans or lines of credit"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
msgid ""
"Intermediary account used when moving from a liquidity account to another."
msgstr "يُستخدم الحساب الوسيط عند الانتقال من حساب سيولة إلى آخر."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr "حساب وسيط يُستخدم عند نقل الأموال من حساب سيولة إلى آخر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "مجموعة داخلية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "ملاحظات داخلية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
msgid "Internal Reference"
msgstr "مرجع داخلي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer"
msgstr "تحويل داخلي"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_internal_transfer_reco
#: model:account.reconcile.model,name:account.2_internal_transfer_reco
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
msgid "Internal Transfers"
msgstr "تحويلات داخلية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
msgid "Internal Type"
msgstr "نوع داخلي"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
msgid ""
"Internal field to shorten expression_ids creation for the account_codes "
"engine"
msgstr "حقل داخلي لتقصير إنشاء expression_ids لمحرك account_codes"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
msgid ""
"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr "حقل داخلي لتقصير إنشاء expression_ids لمحرك التجميع"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
msgid "Internal field to shorten expression_ids creation for the domain engine"
msgstr "حقل داخلي لتقصير إنشاء expression_ids لمحرك النطاق"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr "حقل داخلي لتقصير إنشاء expression_ids للمحرك الخارجي"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
msgid ""
"Internal field to shorten expression_ids creation for the tax_tags engine"
msgstr "حقل داخلي لتقصير إنشاء expression_ids لمحرك tax_tags"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
msgid "Internal link"
msgstr "رابط داخلي"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"الشروط التجارية الدولية هي مجموعة من الشروط والأحكام مسبقة الإعداد، وتستخدم "
"عادة في المعاملات الدولية."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
#: model:res.country.group,name:account.intrastat
msgid "Intrastat"
msgstr "نظام الإحصاءات البيئية الأوروبية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr "غير صالح"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values "
"for the zip range and \"To\" should be greater than \"From\"."
msgstr ""
"\"نطاق الرمز البريدي\" غير صالح، عليك تهيئة قِيَم \"من\" و \"إلى\" الخاصة "
"بالرمز البريدي، ويجب أن تكون قيمة \"إلى\" أكبر من قيمة \"من\"."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invalid Statement(s)"
msgstr "كشوفات غير صالحة"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Invalid fiscal year last day"
msgstr "آخر أيام السنة المالية غير صحيح"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s"
msgstr "صيغة غير صالحة للتعبير '%(label)s' في البند '%(line)s': %(formula)s"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Invalid token"
msgstr "الرمز غير صالح"

#. module: account
#: model:account.account,name:account.2_account_account_us_inventory_valuation
#: model:account.journal,name:account.1_inventory_valuation
#: model:account.journal,name:account.2_inventory_valuation
msgid "Inventory Valuation"
msgstr "تقييم المخزون"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value
msgid "Inventory Value"
msgstr "قيمة المخزون"

#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr "الاستثمار والأنشطة غير الاعتيادية"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice"
msgstr "الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "رقم فاتورة"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "تحليل الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "عدد الفواتير"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "تم إنشاء فاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Invoice Currency"
msgstr "عملة الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "تاريخ الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Invoice Digitization"
msgstr "رقمنة الفواتير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Invoice Due Date"
msgstr "تاريخ استحقاق الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format
msgid "Invoice Edi Format"
msgstr "الفاتورة بتنسيق Edi"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store
msgid "Invoice Edi Format Store"
msgstr "تخزين الفاتورة بتنسيق Edi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr "نطاق نوع عامل تصفية الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "في الفاتورة مبلغ مستحق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder
msgid "Invoice Incoterm Placeholder"
msgstr "العنصر النائب لشروط دفع الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Line"
msgstr "بند الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "بنود الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Invoice Notifications"
msgstr "إشعارات الفواتير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
msgid "Invoice Number"
msgstr "رقم الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "سداد قيمة الفاتورة عبر الإنترنت"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "أداة الدائن والمدين المستحق في الفاتورة"

#. module: account
#: model:ir.actions.report,name:account.account_invoices
msgid "Invoice PDF"
msgstr "ملف PDF للفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr "اسم عرض شريك الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "أداة دفع الفواتير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "حالة الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
msgid "Invoice Totals"
msgstr "النواتح الإجمالية للفواتير"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""
"يجب أن يحتوي توزيع كل من الفاتورة والإشعار الدائن على بند واحد فقط للقاعدة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (+) equals "
"to 100."
msgstr ""
"يجب أن يكون لتوزيع الفواتير والإشعارات الدائنة عامل إجمالي (+) يساوي 100."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (-) equals "
"to 100."
msgstr ""
"يجب أن يكون لتوزيع الفواتير والإشعارات الدائنة عامل إجمالي (-) يساوي 100."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr "يجب أن يحتوي توزيع كل من الفاتورة والإشعار الدائن على نفس عدد البنود."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""
"يجب أن يتطابق توزيع كل من الفاتورة والإشعار الدائن (نفس النسب المئوية وفي "
"نفس الترتيب)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note repartition should have at least one tax repartition "
"line."
msgstr ""
"يجب أن يكون لتوزيع الإشعارات الدائنة أو الفواتير بند توزيع ضريبي واحد على "
"الأقل."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Invoice line discounts:"
msgstr "خصومات بند الفاتورة:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
msgid "Invoice lines"
msgstr "بنود الفاتورة"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "تم سداد قيمة الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id
#: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id
msgid "Invoice report"
msgstr "تقرير الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method
#: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method
msgid "Invoice sending"
msgstr "جاري إرسال الفاتورة"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "تم تصديق الفاتورة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
msgid "Invoice/Bill Date"
msgstr "تاريخ الفاتورة"

#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Sending"
msgstr "الفاتورة: جاري الإرسال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "مفوتر"

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoices"
msgstr "فواتير العملاء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "فواتير العملاء والموردين"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "تحليل الفواتير"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "إحصائيات الفواتير"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Invoices are being sent in the background."
msgstr "يتم إرسال الفواتير في الخلفية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Invoices in error"
msgstr "الفواتير التي تحتوي على خطأ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices late"
msgstr "الفواتير المتأخرة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Invoices owed to you"
msgstr "الفواتير المستحقة لك"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Invoices sent"
msgstr "الفواتير المرسلة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Invoices sent successfully."
msgstr "تم إرسال الفواتير بنجاح."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "الفواتير المُراد تصديقها"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr "الفواتير التي تمت مطابقة عناصر دفتر اليومية لها مع هذه الدفعات."

#. module: account
#: model:res.groups,comment:account.group_account_invoice
msgid "Invoices, payments and basic invoice reporting."
msgstr "الفواتير والمدفوعات وتقارير الفواتير الأساسية."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Invoices/Bills/Mandates"
msgstr "فواتير العملاء / فواتير المورّدين / التفويضات"

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:res.groups,name:account.group_account_invoice
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "الفوترة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "تراث تطبيق الفوترة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter
msgid "Irregular Sequences"
msgstr "التسلسلات غير المنتظمة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted bills with a sequence "
"number since last lock date."
msgstr ""
"حالات عدم الانتظام التي تحدث بسبب فواتير المورّدين بحالة المسودة أو الملغية "
"أو المحذوفة مع رقم تسلسل منذ آخر تاريخ إقفال."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted invoices with a sequence "
"number since last lock date."
msgstr ""
"حالات عدم الانتظام التي تحدث بسبب فواتير العملاء بحالة المسودة أو الملغية أو "
"المحذوفة مع رقم تسلسل منذ آخر تاريخ إقفال."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
msgid "Is Being Sent"
msgstr "يتم الإرسال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr "مكتمل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic
#: model:ir.model.fields,field_description:account.field_account_tax__is_domestic
msgid "Is Domestic"
msgstr "محلي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids
msgid "Is Draft Duplicated Ref"
msgstr "مرجع نسخة المسودة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor
msgid "Is Editor"
msgstr "محرر"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries
msgid "Is Entries"
msgstr "قيود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
msgid "Is Follower"
msgstr "متابع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
msgid "Is Growth Good when Positive"
msgstr "النمو جيد عندما يكون موجباً"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_imported
msgid "Is Imported"
msgstr "تم استيراده"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified
#: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified
msgid "Is Manually Modified"
msgstr "تم تعديله يدوياً"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr "تمت مطابقته مع كشف حساب بنكي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
msgid "Is Move Sent"
msgstr "تم إرسال الحركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr "تمت تسويته"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
msgid "Is Refund"
msgstr "عملية استراداد الأموال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft
msgid "Is Register Payment On Draft"
msgstr "تسجيل الدفع كمسودة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed
#: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed
msgid "Is Sale Installed"
msgstr "تم تثبيت المبيعات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
msgid "Is Same Currency"
msgstr "نفس العملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected
msgid "Is Selected"
msgstr "تم تحديده"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_sent
msgid "Is Sent"
msgstr "تم إرساله"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
msgid "Is Storno"
msgstr "Is Storno"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr "صالح"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is between"
msgstr "بين"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is greater than or equal to"
msgstr "أكبر من أو يساوي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
msgid "Is lower than or equal to"
msgstr "أقل من أو يساوي"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
msgid "Is the move being sent asynchronously"
msgstr "هل يتم إرسال الحركة بشكل غير متزامن"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
msgid ""
"It indicates that the invoice/payment has been sent or the PDF has been "
"generated."
msgstr "يشير إلى أن الفاتورة/الدفع قد تم إرساله أو أن ملف PDF قد تم إنشاؤه."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "It looks like you've successfully validated the last"
msgstr "يبدو أنك نجحت في تصديق آخر"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr "كان سابقاً '%(previous)s' وأصبح الآن '%(current)s'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Items With Missing Analytic Distribution"
msgstr "العناصر التي لا تحتوي على توزيع تحليلي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "يناير"

#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "دفتر اليومية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Journal (Sequence Prefix)"
msgstr "دفتر اليومية (بادئة التسلسل)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Journal Account"
msgstr "حساب دفتر اليومية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "عملة اليومية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.act_window,name:account.action_account_moves_email_preview
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Journal Entries"
msgstr "قيود اليومية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "ترتيب قيود اليومية حسب التاريخ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Journal Entries to Hash"
msgstr "قيود دفتر اليومية المراد تشفيرها"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Entry"
msgstr "قيد اليومية"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
msgid "Journal Entry Info"
msgstr "معلومات قيد اليومية"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "عنصر اليومية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s created"
msgstr "تم إنشاء عنصر اليومية %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s deleted"
msgstr "تم حذف عنصر اليومية %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s updated"
msgstr "تم تحديث عنصر اليومية %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
msgid "Journal Item Label"
msgstr "بطاقة عنوان عنصر اليومية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Items"
msgstr "عناصر اليومية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__journal_line_ids
msgid "Journal Items (DEPRECATED)"
msgstr "بنود اليومية (مهلكة)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Journal Name"
msgstr "اسم دفتر اليومية"

#. module: account
#: model:mail.template,name:account.mail_template_invoice_subscriber
msgid "Journal Notification"
msgstr "إشعار دفتر اليومية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr "حساب اليومية المعلق"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr "يجب أن تكون أكواد اليومية فريدة لكل شركة."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "عناصر اليومية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "عناصر دفتر اليومية التي لم يتم تعيين رقم مطابق لها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid ""
"Journal items where the account allows reconciliation no matter the residual "
"amount"
msgstr "بنود دفتر اليومية حيث يسمح الحساب بالتسوية بغض النظر عن المبلغ المتبقي"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Journal should be the same type as the reversed entry."
msgstr "يجب أن يكون نوع اليومية مطابقاً للقيد المعكوس."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr "تم استخدام اليومية افتراضياً لنقل الفترة الزمنية لقيد"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been posted."
msgstr "دفتر اليومية الذي تم فيه ترحيل القيد الافتتاحي لحساب هذه الشركة."

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr "اليومية التي يتم إنشاء القيد فيها"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Journal:"
msgstr "دفتر اليومية:"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journals"
msgstr "دفاتر اليومية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr "توافر اليوميات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr "بيانات أنشطة Json"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "يوليو"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "يونيو"

#. module: account
#: model:ir.model,name:account.model_kpi_provider
msgid "KPI Provider"
msgstr "مزود مؤشرات الأداء الرئيسية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "لوحة بيانات كانبان"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "الرسم البياني للوحة بيانات كانبان"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr "إبقاء الترتيب الحالي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "اتركها مفتوحة"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr "اترك هذا الحقل فارغًا لاستخدام القيمة الافتراضية من فئة المنتج."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If "
"anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"اترك هذا الحقل فارغًا لاستخدام القيمة الافتراضية من فئة المنتج. إذا طُبقت "
"طريقة المحاسبة الأنجلو-ساكسونية بالتقييم الآلي، سيُستخدم حساب النفقات في فئة "
"المنتجات."

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "قيمه الإيرادات الإجمالية لحساب المؤشرات الرئيسية للأداء"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Label"
msgstr "بطاقة عنوان"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
msgid "Label Parameter"
msgstr "معيار بطاقة العنوان"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
msgid "Label on Invoices"
msgstr "بطاقة العنوان على الفواتير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
msgid "Label on PoS Receipts"
msgstr "العناوين على إيصالات نقطة البيع"

#. module: account
#: model:account.account,name:account.2_account_account_us_land
msgid "Land (not built)"
msgstr "Land (not built)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang
msgid "Language"
msgstr "اللغة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr "القيد الأخير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr "التشفير الأخير"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month
msgid "Last Month"
msgstr "الشهر الماضي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter
msgid "Last Quarter"
msgstr "ربع السنة الماضي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period
msgid "Last Return Period"
msgstr "آخر فترة للإقرار"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
msgid "Last Statement"
msgstr "آخر كشف حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year
msgid "Last Year"
msgstr "العام الماضي"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
msgid ""
"Last date at which the discounted amount must be paid in order for the Early "
"Payment Discount to be granted"
msgstr ""
"آخر يوم يجب أن يتم دفع المبلغ المخفض فيه حتى يتم تطبيق خصم الدفع المبكر"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late"
msgstr "متأخر"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "الأنشطة المتأخرة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
msgid "Leave empty to create new"
msgstr "اتركه فارغاً لإنشاء واحد جديد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id
msgid "Ledger"
msgstr "دفاتر الأستاذ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
msgid "Ledger Group"
msgstr "مجموعة دفتر الأستاذ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Ledger group"
msgstr "مجموعة دفتر الأستاذ"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Ledger group allows managing multiple accounting standards."
msgstr "تتيح لك مجموعة دفتر الأستاذ إدارة عدة معايير محاسبية."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left
msgid "Left"
msgstr "يسار"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Left to Pay:"
msgstr "المبلغ المتبقي لدفه:"

#. module: account
#: model:account.account,name:account.2_account_account_us_legal
msgid "Legal"
msgstr "قانوني"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes
msgid "Legal Notes"
msgstr "ملاحظات قانونية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "ملاحظات قانونية..."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
#: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes
msgid "Legal mentions that have to be printed on the invoices."
msgstr "الإشارات القانونية التي يجب طباعتها على الفواتير."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Less Payment"
msgstr "مدفوعات أقل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Let artificial intelligence scan your bill. Pay easily."
msgstr ""
"دع الذكاء الاصطناعي يتولى أمر مسح الفواتير الخاصة بك. قم بالدفع بكل سهولة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "أتح لعملائك سداد فواتيرهم عبر الإنترنت"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Let's send the invoice."
msgstr "فلنقم بإرسال الفاتورة."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
msgid "Let's start!"
msgstr "فلنبدأ!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
msgstr "المستوى"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Liabilities"
msgstr "الالتزامات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "التزام"

#. module: account
#: model:account.account,name:account.2_account_account_us_licenses
msgid "Licenses and Permits"
msgstr "Licenses and Permits"

#. module: account
#: model:account.account,description:account.2_account_account_us_software
msgid "Licenses or computer services (like repairs or upgrades)"
msgstr "Licenses or computer services (like repairs or upgrades)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "البند"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but "
"appears before it in the report. The parent must always come first."
msgstr ""
"البند \"%(line)s\" يحدد البند \"%(parent_line)s\" كالأصل، ولكن يظهر قبله في "
"التقرير. يجب أن يأتي الأصل أولاً دائماً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Line \"%s\" defines itself as its parent."
msgstr "البند \"%s\" يحدد نفسه كالأصل."

#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
#: model:account.reconcile.model,name:account.2_reconcile_from_label
msgid "Line with Bank Fees"
msgstr "البند الذي يحتوي على رسوم البنك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
msgid "Lines"
msgstr "البنود"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "لا يمكن تسوية البنود من الحسابات خارج الميزانية العمومية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "السيولة"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_transfer_account_id
msgid "Liquidity Transfer"
msgstr "حساب تحويل وسيط"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__original_tax_ids
msgid ""
"List of taxes to replace when applying any of the stipulated fiscal "
"positions."
msgstr ""
"قائمة الضرائب التي يجب استبدالها عند تطبيق أي من الأوضاع المالية المنصوص "
"عليها."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr "تحميل المزيد من الحدود"

#. module: account
#: model:account.account,name:account.2_account_account_us_loan_interest_expense
msgid "Loan Interest Expense"
msgstr "Loan Interest Expense"

#. module: account
#: model:account.account,description:account.2_account_account_us_property_tax
msgid "Local taxes that have to be paid due to the ownership of property"
msgstr "Local taxes that have to be paid due to the ownership of property"

#. module: account
#: model:account.account,name:account.2_account_account_us_local_tax
msgid "Local/City Tax"
msgstr "Local/City Tax"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Lock"
msgstr "قفل"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Lock Date Exception %s"
msgstr "استثناء تاريخ الإقفال %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field
msgid "Lock Date Field"
msgstr "حقل تاريخ الإقفال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
msgid "Lock Date Message"
msgstr "رسالة تاريخ القفل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr "قفل الحقول الآمنة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Log changes to posted journal entries immutably"
msgstr "قم بتدوين التغييرات التي تطرأ على قيود اليومية المُرحّلة بشكل ثابت"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "الشعار"

#. module: account
#: model:ir.ui.menu,name:account.account_logs_menu
msgid "Logs"
msgstr "السجلات"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr "يبدو رائعًا!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Loss"
msgstr "خسارة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr "حساب الخسائر"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "حساب خسائر سعر الصرف"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "MISC"
msgstr "المتفرقات"

#. module: account
#: model:account.account,name:account.2_account_account_us_machines
msgid "Machines & Tools"
msgstr "الآلات والأدوات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap
msgid "Made Sequence Gap"
msgstr "تسبب في فجوة في التسلسل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "أداة مرفقات البريد الإلكتروني"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id
msgid "Mail Template"
msgstr "قالب البريد الإلكتروني"

#. module: account
#: model:ir.model,name:account.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "قيمة متتبع البريد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "المرفق الرئيسي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr "العملة الرئيسية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Main Partner"
msgstr "الشريك الرئيسي"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "العملة الرئيسية للشركة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "العملة الرئيسية لشركتك"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr "أنشئ قيوداً تراكمية"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "الإدارة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Manual"
msgstr "يدوي"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual Payment"
msgstr "الدفع اليدوي"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Manual entry"
msgstr "القيد اليدوي"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: 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"
"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 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: تقاضى المال بأي وسيلة دفع خارج أودو.\n"
"مزودو الدفع: لكل مزوددفع 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"
"إيداع مجمّع: قم بتحصيل شيكات متعددة للعملاء دفعة واحدة وقم بتسليم إيداع مجمّع "
"إلى مصرفك. يُعد تطبيق  account_batch_payment ضرورياً.\n"
"الدفع المباشر في SEPA: تقاضى المال في منطقة SEPA بفضل التوكيل الذي سوف يمنحك "
"إياه شريكك. يُعد تطبيق  account_sepa ضرورياً.\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\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"
msgstr ""
"يدوي: تقاضى المال بأي وسيلة دفع خارج أودو.\n"
"شيك: تمكن من دفع الفواتير عن طريق الشيكات وقم بطباعتها من أودو.\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"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
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_iso20022 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_iso20022 is necessary.\n"
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
"Module account_iso20022 is necessary.\n"
msgstr ""
"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_iso20022 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_iso20022 is necessary.\n"
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
"Module account_iso20022 is necessary.\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
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"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Manually"
msgstr "يدويًا"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id
msgid "Mapped Partner"
msgstr "الشريك المعين"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Mapping"
msgstr "التخطيط"

#. module: account
#: model:ir.model,name:account.model_account_code_mapping
msgid "Mapping of account codes per company"
msgstr "تخطيط رموز الحسابات لكل شركة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Marc Demo"
msgstr "مارك ديمو"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "مارس"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin
msgid "Margin"
msgstr "الهامش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "تحليل الهوامش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr "التحديد كمرسَل"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr "التحديد كمدفوع كلياً"

#. module: account
#: model:account.group,name:account.2_us_group_67
msgid "Marketing Expenses"
msgstr "Marketing Expenses"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
msgid "Match Regex"
msgstr "مطابقة التعابير النمطية (Regex)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr "الائتمانات المتطابقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr "الديون المتطابقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "عناصر دفتر اليومية المتطابقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids
msgid "Matched Payments"
msgstr "المدفوعات المتطابقة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Matched Transactions"
msgstr "المعاملات المتطابقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Matching"
msgstr "مطابقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "رقم المطابقة"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the "
"name of the full reconcile if it exists."
msgstr ""
"الرقم المطابق لهذا البند، 'P' إذا تمت تسويته جزئياً، أو اسم التسوية الكاملة، "
"إن وجدت."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "التاريخ الأقصى للبنود المتطابقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date
msgid "Max Hash Date"
msgstr "آخر تاريخ يمكن أن تتم التجزئة فيه"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "مايو"

#. module: account
#: model:account.account,name:account.2_account_account_us_meals
msgid "Meals & Entertainment"
msgstr "Meals & Entertainment"

#. module: account
#: model:account.account,description:account.2_account_account_us_subscriptions
msgid "Membership fees for industry groups, professional associations, etc"
msgstr "Membership fees for industry groups, professional associations, etc"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__memo
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "بيان"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Memo:"
msgstr "بيان:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
msgid "Merge"
msgstr "دمج"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Merge Accounts"
msgstr "دمج الحسابات"

#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "معالج دمج الوكيل"

#. module: account
#: model:ir.actions.act_window,name:account.account_merge_wizard_action
msgid "Merge accounts"
msgstr "دمج الحسابات"

#. module: account
#: model:ir.model,name:account.model_mail_message
msgid "Message"
msgstr "الرسالة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
msgid "Message Delivery error"
msgstr "خطأ في تسليم الرسائل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
msgid "Messages"
msgstr "الرسائل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "البحث في الرسائل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "الطريقة"

#. module: account
#: model:account.account,description:account.2_account_account_us_ground_transportation
msgid "Mileage, taxi and parking"
msgstr "Mileage, taxi and parking"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr "العمليات المنوعة"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "متفرقات"

#. module: account
#: model:account.account,name:account.2_account_account_us_expense
msgid "Miscellaneous Expenses"
msgstr "نفقات متنوعة"

#. module: account
#: model:account.account,name:account.2_account_account_us_misc_fixed_assets
msgid "Miscellaneous Fixed Assets"
msgstr "Miscellaneous Fixed Assets"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
#: model:account.journal,name:account.2_general
msgid "Miscellaneous Operations"
msgstr "عمليات متنوعة"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Missing 'active_model' in context."
msgstr "لم يتم العثور على 'active_model' في السياق."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners
msgid "Missing Account Partners"
msgstr "الحساب غير موجود للشركاء"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid ""
"Missing a document for a banking statement? Use the Documents apps to "
"request it and let the owner upload it at the right place."
msgstr ""
"هل ينقصك مستند لكشف حساب بنكي؟ استخدم تطبيقات إدارة المستندات لطلبها والسماح "
"للمالك برفعها في المكان المناسب."

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid "Missing foreign currencies on partials having ids: %s"
msgstr "لم يتم العثور على بعض العملات الأجنبية في الجزئيات التي بها معرّفات: %s"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable line."
msgstr "الحساب المطلوب مفقود في بند محسوب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
msgid "Model"
msgstr "النموذج"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "اسم النموذج"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Models"
msgstr "النماذج"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "تعديل مبلغ الضريبة"

#. module: account
#: model:ir.model,name:account.model_ir_module_module
msgid "Module"
msgstr "التطبيق"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
msgid "Monetary"
msgstr "نقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
msgid "Money Transfer Service"
msgstr "خدمة تحويل الأموال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "قم بمراقبة هوامش الربح على منتجاتك من الفواتير"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
msgid "Monthly"
msgstr "شهرياً"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0
msgid "More precision on Product Prices"
msgstr "المزيد من الدقة في أسعار المنتجات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids
msgid "Move"
msgstr "حركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "بيانات الحركة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Move Down"
msgstr "التحرك للأسفل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "بند الحركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "Move To Hash"
msgstr "نقل إلى خطوة التجزئة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "نوع الحركة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Move Up"
msgstr "التحرك للأعلى"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
msgid "Move to Account"
msgstr "النقل إلى الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr "الشركات المتعددة"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
msgid "Multi-Ledger"
msgstr "دفتر الأستاذ المتعدد"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Multi-ledger"
msgstr "دفتر الأستاذ المتعدد"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr "المضاعفة بناءً على نوع المستند، لتحويل السعر إلى رصيد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "My Activities"
msgstr "أنشطتي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "الموعد النهائي لنشاطاتي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "فواتيري"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_report__name
#: model:ir.model.fields,field_description:account.field_account_report_column__name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
#: model:ir.model.fields,field_description:account.field_account_report_line__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_res_partner__name
#: model:ir.model.fields,field_description:account.field_res_users__name
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log
msgid "Name"
msgstr "الاسم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__name_placeholder
msgid "Name Placeholder"
msgstr "العنصر النائب للاسم"

#. module: account
#: model:account.account,description:account.2_account_account_us_bank_fees
msgid "Nasty charges and interests from your bank"
msgstr "Nasty charges and interests from your bank"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr "تنقل بسهولة عبر التقارير واقرأ ما بين السطور"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up
msgid "Nearest"
msgstr "الأقرب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr "بحاجة إلى إلغاء الطلب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
msgid "Needed Terms"
msgstr "الشروط المطلوبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
msgid "Needed Terms Dirty"
msgstr "Needed Terms Dirty"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "القيمة السالبة لحقل المبلغ إذا كان payment_type صادراً"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Nested group of taxes are not allowed."
msgstr "لا يُسمح بالمجموعة المضمنة من الضرائب."

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
#: model:account.report.column,name:account.generic_tax_report_column_net
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
msgid "Net"
msgstr "صافي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never
msgid "Never"
msgstr "مطلقًا"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Never for this vendor"
msgstr "ليس لهذا المورّد أبداً"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
msgstr "جديد"

#. module: account
#: model:mail.template,subject:account.mail_template_einvoice_notification
msgid "New Electronic Invoices Received"
msgstr "تم استلام فواتير إلكترونية جديدة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "اسم جديد لدفتر اليومية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr "حركة جديدة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "قيم جديدة"

#. module: account
#: model:mail.template,name:account.mail_template_einvoice_notification
msgid "New eInvoices Notification"
msgstr "إشعار الفواتير الإلكترونية الجديدة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id
msgid "Next Activity"
msgstr "النشاط التالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "الفعالية التالية في تقويم الأنشطة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "الموعد النهائي للنشاط التالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_summary
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
msgid "Next Activity Summary"
msgstr "ملخص النشاط التالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
msgid "Next Activity Type"
msgstr "نوع النشاط التالي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Next Installment"
msgstr "القسط التالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Next Payment Date"
msgstr "تاريخ الدفع التالي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
msgid "No"
msgstr "لا"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "No Bank Matching"
msgstr "لا يوجد بنك مطابق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "No Bank Transaction"
msgstr "لا توجد معاملة بنكية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__no_followup
#: model:ir.model.fields,field_description:account.field_account_move__no_followup
#: model:ir.model.fields,field_description:account.field_account_move_line__no_followup
msgid "No Follow-Up"
msgstr "لا توجد متابعة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No Payment Method"
msgstr "لا توجد طريقة دفع"

#. module: account
#. odoo-python
#: code:addons/account/models/product_catalog_mixin.py:0
msgid "No Section"
msgstr "لا يوجد قسم"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr "لا يوجد قالب"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "No attachment was provided"
msgstr "لم يتم توفير مرفق"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""
"لم يتم العثور على دفتر يومية في الشركة %(company_name)s لأي من تلك الأنواع: %"
"(journal_types)s"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview
msgid "No journal entries selected"
msgstr "لم يتم تحديد أي قيود من عناصر اليومية"

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr ""
"لم يتم العثور على مستندات الشراء الأصلية لأي من مستندات الشراء المحددة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No outstanding account could be found to make the payment"
msgstr "لم يتم العثور على أي حساب مستحق لسداد المدفوعات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "No payment journal entries"
msgstr "لا توجد قيود في دفتر اليومية للدفع"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "No possible action found with the selected lines."
msgstr "لم يتم العثور على إجراء ممكن للبنود المحددة."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product
msgid "Non Deductible Products"
msgstr "المنتجات غير القابلة للخصم"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total
msgid "Non Deductible Products Total"
msgstr "إجمالي المنتجات غير القابلة للخصم"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax
msgid "Non Deductible Tax"
msgstr "الضريبة غير القابلة للخصم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
msgid "Non Trade"
msgstr "غير تجارية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Payable"
msgstr "حساب الدائنين غير التجاري"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Receivable"
msgstr "حساب المدينين غير التجاري"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
msgid "Non-current Assets"
msgstr "الأصول غير المتداولة"

#. module: account
#: model:account.account,name:account.1_non_current_liabilities
#: model:account.account,name:account.2_account_account_us_non_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
msgid "Non-current Liabilities"
msgstr "الالتزامات غير الجارية"

#. module: account
#: model:account.account,name:account.1_non_current_assets
#: model:account.account,name:account.2_account_account_us_non_current_assets
msgid "Non-current assets"
msgstr "الأصول غير المتداولة"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Non-trade %s"
msgstr "غير تجارية %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
msgid "None"
msgstr "لا شيء"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "المدين العادي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
msgid "Not Contains"
msgstr "لا يحتوي"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Not Due"
msgstr "غير مستحق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid "Not Hashable Unlocked Move"
msgstr "حركة مفتوحة غير قابلة للتجزئة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid
msgid "Not Paid"
msgstr "غير مدفوع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Not Secured"
msgstr "غير آمن"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Not Sent"
msgstr "لم يتم الإرسال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Not hashed"
msgstr "غير مجزأ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "الملاحظات"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
"                from the customer invoice."
msgstr ""
"لاحظ أن أسهل طريقة لإنشاء إشعار دائن هي إنشاؤه مباشرة\n"
"                من فاتورة العميل."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note is to do it "
"directly from the vendor bill."
msgstr ""
"لاحظ أن أسهل طريقة لإنشاء إشعار دائن لمورد هي إنشاؤه مباشرة من فاتورة المورد."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__note
msgid "Notes"
msgstr "الملاحظات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Nothing to do"
msgstr "لا يوجد شيء للقيام به"

#. module: account
#: model:mail.template,description:account.mail_template_einvoice_notification
msgid "Notification email for newly received eInvoices"
msgstr "البريد الإلكتروني للإشعار بالفواتير الإلكترونية المستلمة حديثاً"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "نوفمبر"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Now, we'll create your first invoice"
msgstr "والآن، سوف نقوم بإنشاء فاتورتك الأولى"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank
msgid "Num Journals Without Account Bank"
msgstr "عدد اليوميات غير المرتبطة بحساب بنكي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit
msgid "Num Journals Without Account Credit"
msgstr "عدد اليوميات غير المرتبطة بحساب ائتمان"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js
msgid "Number"
msgstr "عدد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
msgid "Number of Actions"
msgstr "عدد الإجراءات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills
msgid "Number of bills previously unmodified from this partner"
msgstr "عدد الفواتير التي لم يتم تعديلها سابقاً من قِبَل هذا الشريك"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
msgid "Number of days before the early payment proposition expires"
msgstr "عدد الأيام قبل انتهاء صلاحية عرض الدفع المبكر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
msgid "Number of errors"
msgstr "عدد الأخطاء"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "عدد الرسائل الحادث بها خطأ في التسليم"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__number
msgid "Numbers only (202400001)"
msgstr "أرقام فقط (202400001)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
msgid "Numeric Value"
msgstr "القيمة العددية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OSS Tax mapping"
msgstr "تخطيط الضرائب في OSS"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "أكتوبر"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
msgid "Odoo Domain"
msgstr "نطاق أودو"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoices."
msgstr ""
"يتيح لك أودو تسوية بند كشف الحساب مباشرة مع فواتير\n"
"البيع أو الشراء ذات الصلة."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr "يساعدك أودو على تتبع كافة الأنشطة المتعلقة بعميل ما بكل سهولة."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr "يساعدك أودو على تتبع كافة الأنشطة المتعلقة بأحد الموردين بكل سهولة."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off
msgid "Off Balance"
msgstr "خارج الميزانية العمومية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
msgid "Off-Balance Sheet"
msgstr "خارج الميزانية العمومية"

#. module: account
#: model:account.group,name:account.2_us_group_651
msgid "Office Expenses"
msgstr "Office Expenses"

#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr "أثاث مكتبي"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_maintenance
msgid "Office Maintenance"
msgstr "Office Maintenance"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_rent
msgid "Office Rent"
msgstr "Office Rent"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_services
msgid "Office Services"
msgstr "Office Services"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_supplies
msgid "Office Supplies"
msgstr "اللوازم المكتبية"

#. module: account
#: model:account.account,description:account.2_account_account_us_furniture
msgid "Office desks, chairs, shelving, etc"
msgstr "Office desks, chairs, shelving, etc"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
msgid "On early payment"
msgstr "عند الدفع المبكر"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
msgid "Onboarding Accounting Periods"
msgstr "تهيئة الفترات المحاسبية"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
msgid "Onboarding Bank Account"
msgstr "تهيئة الحساب البنكي"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
msgid "Onboarding Company Data"
msgstr "تهيئة بيانات الشركة"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
msgid "Onboarding Documents Layout"
msgstr "تهيئة مخطط المستندات"

#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "خطة تمهيدية"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"بمجرد أن يصبح كل شيء جاهزاً، يمكنك الاستمرار. سوف يكون بمقدورك تحرير ذلك "
"مجدداً في وقت لاحق في قائمة <b>العملاء</b>."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"بمجرد التثبيت، قم بتعيين 'الموجزات البنكية' لـ 'استيراد ملف' في إعدادات "
"الحساب البنكي. عندها ستتم إضافة زر للاستيراد من لوحة بيانات المحاسبة."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Once your invoice is ready, confirm it."
msgstr "بمجرد أن تصبح فاتورتك جاهزة، قم بتأكيدها."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "One or more invoices couldn't be processed."
msgstr "تعذرت معالجة فاتورة واحدة أو أكثر."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "One or more lines require a 100% analytic distribution."
msgstr "هناك بند واحد أو أكثر بحاجة إلى التوزيع التحليلي بنسبة 100%."

#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr "المدفوعات عبر الإنترنت"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
msgid "Only Tax Exigible Lines"
msgstr "فقط البنود التي يمكن دفع الضريبة فيها"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Only a report without a root report of its own can be selected as root "
"report."
msgstr "فقط التقرير دون تقرير جذري لنفسه يمكن تحديده كتقرير جذري."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Only administrators can install chart templates"
msgstr "وحدهم المدراء باستطاعتهم تثبيت قوالب المخططات البيانية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only draft journal entries can be cancelled."
msgstr "لا يمكن إلغاء قيود اليومية إلا إذا كانت في حالة المسودة."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid "Only invoices could be printed."
msgstr "يمكن طباعة الفواتير فقط."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid ""
"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""
"سيتم إنشاء عملية دفع واحدة من قِبَل الشريك (البنك)، عوضاً عن واحدة لكل فاتورة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr ""
"لا يمكن إعادة تعيين قيود اليومية إلى حالة المسودة إلا إذا كانت مُرحلة/ملغية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Only vendor bills allow for deductibility of product/services."
msgstr "وحدها فواتير المورّدين هي التي تسمح بخصم قيمة المنتج/الخدمات."

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "Oops"
msgstr "عذراً"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"Oops! You can only change the period or account for items that are not yet "
"reconciled! Other ones aren't up for an adventure like that!"
msgstr ""
"عذراً! يمكنك فقط تغيير الفترة/الحساب للعناصر التي لم تتم تسويتها بعد! أما غير "
"ذلك فلا يمكنك القيام بمغامرة كهذه!"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"Oops! You can only change the period or account for posted entries! Other "
"ones aren't up for an adventure like that!"
msgstr ""
"عذراً! يمكنك تغيير الفترة أو الحساب للقيود التي تم ترحيلها فقط! أما الآخرون "
"فلا يمكنهم القيام بمغامرة كهذه!"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
msgid "Open"
msgstr "فتح"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "الرصيد الافتتاحي"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "الرصيد الافتتاحي للسنة المالية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "الرصيد الدائن الافتتاحي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "تاريخ الفتح"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr "الرصيد المدين الافتتاحي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr "القيد الافتتاحي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "اليومية الافتتاحية"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
msgid "Opening Journal Entry"
msgstr "قيد اليومية الافتتاحي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "تم ترحيل الحركة الافتتاحية"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Opening balance"
msgstr "الرصيد الافتتاحي"

#. module: account
#: model:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr "الأنشطة التشغيلية"

#. module: account
#: model:account.group,name:account.2_us_group_6
msgid "Operating Expenses"
msgstr "Operating Expenses"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "قوالب العملية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
msgid "Optional"
msgstr "اختياري"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "علامات تصنيف اختيارية قد تحتاج لاستخدامها لإنشاء تقارير مخصصة"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_send_wizard__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the main partner's language will be used. This should "
"usually be a placeholder expression that provides the appropriate language, "
"e.g. {{ object.partner_id.lang }}."
msgstr ""
"لغة الترجمة الاختيارية (رمز ISO) التي يتم تحديدها عند إرسال بريد إلكتروني. "
"إذا لم يتم تعيينها، فسيتم استخدام لغة الشريك الرئيسي. يجب أن يكون هذا عادةً "
"تعبيرًا بديلًا يوفر اللغة المناسبة، على سبيل المثال "
"{{ object.partner_id.lang }}."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "الطلب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
msgid "Origin"
msgstr "الأصل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
msgid "Origin Expression Label"
msgstr "بطاقة عنوان تعبير الأصل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
msgid "Origin Line"
msgstr "بند الأصل"

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "الفواتير الأصلية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date
msgid "Original Lock Date"
msgstr "تاريخ الإقفال الأصلي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr "مجموعات ضرائب المنشئ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "سداد المُنشئ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Originator Statement Line"
msgstr "بند كشف حساب المُنشئ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Originator Tax"
msgstr "ضريبة المُنشئ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr "بند توزيع ضريبة المُنشئ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr "مجموعة ضريبة المُنشئ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Other"
msgstr "غير ذلك"

#. module: account
#: model:account.account,name:account.2_account_account_us_other_employees_benefits
msgid "Other Employees Benefits"
msgstr "Other Employees Benefits"

#. module: account
#: model:account.group,name:account.2_us_group_7
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other
msgid "Other Expenses"
msgstr "النفقات الأخرى"

#. module: account
#: model:account.account,name:account.1_other_income
#: model:account.account,name:account.2_account_account_us_other_income
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
msgid "Other Income"
msgstr "دخل آخر"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "معلومات أخرى"

#. module: account
#: model:account.account,name:account.2_account_account_us_other_property
msgid "Other property"
msgstr "Other property"

#. module: account
#: model:account.account,description:account.2_account_account_us_other_property
msgid "Other type of property, like plants, machinery or various equipment"
msgstr "Other type of property, like plants, machinery or various equipment"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Our Invoices"
msgstr "فواتيرنا"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""
"يمكن تسديد فواتيرنا خلال 21 يوم عمل، إلا إذا تم تحديد فترة زمنية مختلفة في "
"الفاتورة أو الطلب. في حال التخلف عن الدفع في الوقت المحدد،"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "صادرة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
msgid "Outbound Payment Methods"
msgstr "طرق الدفع الصادرة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr "الدفعات الصادرة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr "حساب مستحق"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_credit_account_id
#: model:account.account,name:account.2_account_journal_payment_credit_account_id
msgid "Outstanding Payments"
msgstr "المدفوعات المستحقة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr "حسابات الدفعات المستحقة"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_debit_account_id
#: model:account.account,name:account.2_account_journal_payment_debit_account_id
msgid "Outstanding Receipts"
msgstr "الإيصالات المستحقة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr "حسابات الإيصالات المستحقة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding credits"
msgstr "الأرصدة المعلقة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding debits"
msgstr "الديون المعلقة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue"
msgstr "متأخر"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue
msgid "Overdue Amount"
msgstr "المبلغ المتأخر"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Overdue invoices"
msgstr "الفواتير المتأخرة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "الفواتير المتأخرة، انتهى تاريخ استحقاقها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue payments, due date passed"
msgstr "المدفوعات المتأخرة، تاريخ الاستحقاق مر"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include_override
msgid ""
"Overrides the Company's default on whether the price you use on the product "
"and invoices includes this tax."
msgstr ""
"يتجاوز الإعدادات الافتراضية للشركة المتعلقة بما إذا كان السعر الذي تستخدمه "
"على المنتج والفواتير يتضمن هذه الضريبة."

#. module: account
#: model:account.account,name:account.1_owner_current_account
#: model:account.account,name:account.2_account_account_us_owner_current_account
#: model:account.reconcile.model,name:account.1_owner_current_account_model
#: model:account.reconcile.model,name:account.2_owner_current_account_model
msgid "Owner's Current Account"
msgstr "حساب المالك الحالي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "P&L Accounts"
msgstr "حسابات الربح والخسارة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "PAY IN A FLASH!"
msgstr "تمكن من الدفع بسرعة البرق!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "PAY001"
msgstr "PAY001"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
msgid "PDF Attachment"
msgstr "مرفق بصيغة PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
msgid "PDF File"
msgstr "ملف PDF"

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "PDF without Payment"
msgstr "ملف PDF غير مدفوع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Invoicing"
msgstr "PEPPOL Electronic Invoicing"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
msgid "PEPPOL Invoicing"
msgstr "PEPPOL Invoicing"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
msgid "PEPPOL eligible"
msgstr "PEPPOL eligible"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "الطرد"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "مدفوع"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Bills"
msgstr "فواتير المورد المدفوعة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Invoices"
msgstr "فواتير العميل المدفوعة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Paid on"
msgstr "تم الدفع في"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr "دفعة التحويل الداخلي المقترنة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "الأصل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr "البند الرئيسي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr "التقرير الأصلي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_id
msgid "Parent Section Line"
msgstr "بند القسم الرئيسي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "جزئي"

#. module: account
#: model:res.groups,name:account.group_partial_purchase_deductibility
msgid "Partial Purchase Deductibility"
msgstr "الخصم الجزئي للمشتريات"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "التسوية الجزئية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial
msgid "Partially Paid"
msgstr "مسدد جزئياً"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__partner_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
msgid "Partner"
msgstr "الشريك"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_company_registry_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_company_registry_placeholder
msgid "Partner Company Registry Placeholder"
msgstr "العنصر النائب لسجل شركة الشريك"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "عقود الشريك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "تحذير الشريك الائتماني"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "دفتر الأستاذ العام للشركاء"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
msgid "Partner Limit"
msgstr "حد الشريك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "اسم الشريك"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "تقارير الشركاء"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "نوع الشريك"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder
msgid "Partner Vat Placeholder"
msgstr "العنصر النائب لضريبة القيمة المضافة للشريك"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Partner(s) should have an email address."
msgstr "يجب أن يكون للوكلاء عنوان بريد إلكتروني."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Partners"
msgstr "الشركاء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view
msgid "Partners Missing a bank account"
msgstr "الشركاء الذين ليس لديهم حسابات بنكية"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Partners that are used in hashed entries cannot be merged."
msgstr "يمكن دمج الشركاء المستَخدَمين في القيود المشفرة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Partners with same bank"
msgstr "الشركاء من نفس البنك"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.actions.server,name:account.action_move_force_register_payment
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Pay"
msgstr "الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022"
msgstr "Pay your bills in one-click using Euro SEPA Service / ISO20022"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable"
msgstr "الدائن"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr "الدائنة والمدينة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id
#: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment"
msgstr "الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr "حساب الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr "مبلغ الدفع:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr "التواصل بشأن الدفع:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "التواصل بشأن الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count
#: model:ir.model.fields,field_description:account.field_account_move__payment_count
msgid "Payment Count"
msgstr "عدد المدفوعات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Payment Currency"
msgstr "عملة الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "تاريخ الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr "تاريخ الدفع:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "الفرق فى الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "التعامل مع فرق الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr "عناصر الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Payment Method"
msgstr "طريقة الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method Line"
msgstr "بند طريقة الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
msgid "Payment Method Name"
msgstr "اسم طريقة الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr "طريقة الدفع:"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr "طرق الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
msgid "Payment QR-code"
msgstr "رمز QR للدفع"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.actions.report,name:account.action_report_payment_receipt
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt"
msgstr "إيصال الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title
msgid "Payment Receipt Title"
msgstr "عنوان إيصال الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "الرقم المرجعي للدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
msgid "Payment Status"
msgstr "حالة الدفع"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
msgid "Payment Term"
msgstr "شروط الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
msgid "Payment Term Details"
msgstr "تفاصيل شروط الدفع"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "شروط السداد"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "بند شروط السداد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "نوع السداد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payment terms"
msgstr "شروط الدفع"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
msgid "Payment terms: 10 Days after End of Next Month"
msgstr "شروط الدفع: 10 أيام بعد نهاية الشهر التالي"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "شروط السداد: 15 يوم"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "شرط السداد: 21 يوم"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr "شرط السداد: 30 يوم"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
msgstr "شروط الدفع: 30 يوماً، حصم بنسبة 2% عند الدفع المبكر تحت 7 أيام"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "شروط السداد: 30% مقدم نهاية الشهر التالي"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr "شرط السداد: 30% فوري، رصيد 60 يوم"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "مهلة السداد: 45 يومًا"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th
msgid "Payment terms: 90 days, on the 10th"
msgstr "شروط الدفع: 90 يوم، بتاريخ 10"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "شروط السداد: نهاية الشهر التالي"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "شروط السداد: سداد فوري"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment within 30 calendar day"
msgstr "الدفع خلال 30 يوم"

#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment: Payment Receipt"
msgstr "الدفع: إيصال الدفع"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_all_payments
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payments"
msgstr "الدفعات"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"تُستخدم الدفعات في تسجيل حركات السيولة النقدية. يمكنك معالجة هذه الدفعات "
"بطريقتك أو باستخدام الوسائل المثبتة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid ""
"Payments related to partners with no bank account specified will be skipped."
msgstr ""
"سيتم تخطي المدفوعات المتعلقة بالشركاء الذين ليست لديهم حسابات بنكية محددة."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids
#: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids
msgid "Payments that have been reconciled with this invoice."
msgstr "المدفوعات التي تمت تسويتها مع هذه الفاتورة."

#. module: account
#: model:account.group,name:account.2_us_group_61
msgid "Payroll Expenses"
msgstr "Payroll Expenses"

#. module: account
#: model:account.account,name:account.2_account_account_us_payroll_tax
msgid "Payroll Tax"
msgstr "Payroll Tax"

#. module: account
#: model:account.account,name:account.2_account_account_us_pension
msgid "Pension"
msgstr "Pension"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "بالمئة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
msgid "Percentage"
msgstr "النسبة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
msgid "Percentage Tax Included"
msgstr "النسبة شاملة الضريبة"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Percentage must be between 0 and 100"
msgstr "يجب أن تكون النسبة بين 0 و 100"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
msgid "Percentage of balance"
msgstr "نسبة الرصيد"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr "نسبة كل بند لتنفيذ الإجراء عليه"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr "نسبة بند الكشف"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr "يجب أن تكون النسب المئوية في بنود شروط السداد بين 0 و100."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "الفترة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
msgid "Period Comparison"
msgstr "مقارنة المدة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: High"
msgstr "مخاطر التصيد الاحتيالي: عالية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: Medium"
msgstr "مخاطر التصيد الاحتيالي: متوسطة"

#. module: account
#: model:account.account,description:account.2_account_account_us_internet
msgid ""
"Phone and internet bills from your telco provider for business operations"
msgstr ""
"Phone and internet bills from your telco provider for business operations"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0
msgid "Pick the rate on a certain date"
msgstr "اختر سعر الصرف في تاريخ معين"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Please contact your accountant to print the Hash integrity result."
msgstr "يرجى التواصل مع محاسبك لطباعة نتائج صحة التشفير."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Please create new accounts from the Chart of Accounts menu."
msgstr "يرجى إنشاء حسابات جديدة من قائمة شجرة الحسابات."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Please define a payment method line on your payment."
msgstr "الرجاء تحديد بند لطريقة الدفع في دفعتك."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr "الرجاء تثبيت مخطط حسابات أو إنشاء دفتر يومية عام قبل المتابعة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_cash_rounding.py:0
msgid "Please set a strictly positive rounding value."
msgstr "الرجاء تعيين قيمة تقريبية إيجابية فقط."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr "الرجاء استخدام بيانات التواصل التالية للدفع:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label
msgid "PoS receipt label"
msgstr "عنوان إيصال نقطة البيع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
msgid "Portal Access URL"
msgstr "رابط الوصول لبوابة العملاء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Post"
msgstr "منشور"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "ترحيل كافة القيود"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "ترحيل الفرق في"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "ترحيل الدفعات"

#. module: account
#: model:account.account,name:account.2_account_account_us_postage
msgid "Postage and Delivery"
msgstr "Postage and Delivery"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted"
msgstr "مُرحّل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
msgid "Posted Before"
msgstr "تم ترحيلها قبل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "قيود اليومية المُرحّلة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted Journal Items"
msgstr "عناصر اليومية المُرحّلة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr "الناتج الفرعي السابق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id
msgid "Preferred Payment Method Line"
msgstr "بند طريقة الدفع المفضلة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
msgid "Prefix Groups Threshold"
msgstr "الحد الأدنى لمجموعات البادئات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder
msgid "Prefix Placeholder"
msgstr "العنصر النائب للبادئة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
msgstr "بادئات أكواد الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "بادئة الحسابات البنكية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "بادئة الحسابات النقدية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "بادئة حسابات التحويل"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
msgid ""
"Prefix that defines which accounts from the financial accounting this "
"applicability should apply on."
msgstr ""
"بادئة تحدد أي الحسابات من المحاسبة المالية يجب تطبيق قابلية التطبيق عليه."

#. module: account
#: model:account.account,description:account.2_account_account_us_disability_insurance
msgid ""
"Premiums for short-term or long-term disability coverage provided to "
"employees"
msgstr ""
"Premiums for short-term or long-term disability coverage provided to "
"employees"

#. module: account
#: model:account.account,description:account.2_account_account_us_auto_insurance
msgid ""
"Premiums paid for insurance coverage on company-owned or leased vehicles"
msgstr ""
"Premiums paid for insurance coverage on company-owned or leased vehicles"

#. module: account
#: model:account.account,name:account.1_prepaid_expenses
#: model:account.account,name:account.2_account_account_us_prepaid_expenses
msgid "Prepaid Expenses"
msgstr "النفقات المدفوعة مسبقاً"

#. module: account
#: model:account.account,name:account.1_prepayments
#: model:account.account,name:account.2_account_account_us_prepayments
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
msgid "Prepayments"
msgstr "المدفوعات المسددة مقدمًا"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr "الإعداد المسبق لإنشاء قيود يومية خلال مطابقة الفواتير والدفعات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Preview"
msgstr "معاينة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr "معاينة البيانات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr "تعديل المعاينة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr "بيانات حركة المعاينة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr "معاينة الحركات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr "معاينة الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "السعر"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__price_difference_account_id
msgid "Price Difference Account"
msgstr "حساب فرق السعر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
msgid "Price Include"
msgstr "يشمل السعر"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Prices"
msgstr "الأسعار"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Print"
msgstr "طباعة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
msgid "Print On New Page"
msgstr "الطباعة في صفحة جديدة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "قم بطباعة الشيكات لسداد مستحقات مورديك"

#. module: account
#: model:account.account,name:account.2_account_account_us_printing_and_reproduction
msgid "Printing and Reproduction"
msgstr "Printing and Reproduction"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id
msgid "Private Share Account"
msgstr "حساب الأسهم الخاص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
msgid "Problem Description"
msgstr "وصف المشكلة"

#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "المنتج"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Product Accounts:"
msgstr "حسابات المنتج:"

#. module: account
#: model:ir.model,name:account.model_product_catalog_mixin
msgid "Product Catalog Mixin"
msgstr "Mixin كتالوج المنتجات"

#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "فئات المنتجات"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "فئة المنتج"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr "كمية المنتج"

#. module: account
#: model:account.account,name:account.1_income
#: model:account.account,name:account.2_account_account_us_income
msgid "Product Sales"
msgstr "مبيعات المنتجات"

#. module: account
#: model:ir.model,name:account.model_uom_uom
msgid "Product Unit of Measure"
msgstr "وحدة قياس المنتج"

#. module: account
#: model:ir.model,name:account.model_product_product
msgid "Product Variant"
msgstr "متغير المنتج"

#. module: account
#: model:account.account,description:account.2_account_account_us_printing_and_reproduction
msgid ""
"Production of printed or digital materials, such as photocopies, brochures, "
"flyers, manuals."
msgstr ""
"Production of printed or digital materials, such as photocopies, brochures, "
"flyers, manuals."

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Products"
msgstr "المنتجات"

#. module: account
#: model:account.account,name:account.1_to_receive_rec
#: model:account.account,name:account.2_account_account_us_to_receive_rec
msgid "Products to receive"
msgstr "المنتجات لاستلامها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Professional %"
msgstr "مهني %"

#. module: account
#: model:account.group,name:account.2_us_group_62
msgid "Professional Fees"
msgstr "Professional Fees"

#. module: account
#: model:account.account,name:account.2_account_account_us_professional_insurance
msgid "Professional Insurance"
msgstr "Professional Insurance"

#. module: account
#: model:account.account,name:account.2_account_account_us_professional_liability_insurance
msgid "Professional Liability Insurance"
msgstr "Professional Liability Insurance"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Profit & Loss"
msgstr "الربح والخسارة."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "حساب الربح"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Credit Note"
msgstr "الإشعار الدائن الشكلي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Invoice"
msgstr "فاتورة شكلية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Vendor Bill"
msgstr "فاتورة المورّد الشكلية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Vendor Credit Note"
msgstr "الإشعار الدائن الشكلي للمورّد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id
msgid "Property Inbound Payment Method Line"
msgstr "خصائص بند طريقة الدفع الواردة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id
msgid "Property Outbound Payment Method Line"
msgstr "خصائص بند طريقة الدفع الصادرة"

#. module: account
#: model:account.account,name:account.2_account_account_us_property_tax
msgid "Property Tax"
msgstr "Property Tax"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Propose to validate bills automatically when AI accuracy is right 3 times in "
"a row for a vendor."
msgstr ""
"يمكنك اقتراح القيام بتصديق الفواتير تلقائياً عندما تكون دقة الذكاء الاصطناعي "
"صحيحة 3 مرات متتالية لأحد الموردين."

#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted
msgid "Protected by restricted Audit Logs"
msgstr "محمي بواسطة سجلات التدقيق المقيدة"

#. module: account
#: model:account.account,name:account.2_account_account_us_public_transportation
msgid "Public Transportation"
msgstr "Public Transportation"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Purchase"
msgstr "الشراء"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date
msgid "Purchase Lock Date"
msgstr "تاريخ الإقفال للمشتريات"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date
msgid "Purchase Lock date"
msgstr "تاريخ الإقفال للمشتريات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
msgid "Purchase Receipt"
msgstr "إيصال الشراء"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Purchase Receipt Created"
msgstr "تم إنشاء إيصال الشراء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "مندوب الشراء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "ضريبة الشراء"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Purchase Taxes"
msgstr "ضرائب الشراء"

#. module: account
#: model:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr "شراء المعدات"

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicles
msgid ""
"Purchase of a car or truck, including second hand or after-lease contract"
msgstr ""
"Purchase of a car or truck, including second hand or after-lease contract"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:account.journal,name:account.2_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Purchases"
msgstr "المشتريات"

#. module: account
#: model:account.account,description:account.2_account_account_us_improvements
msgid ""
"Purchases of installations related to buildings, like solar panels or HVAC"
msgstr ""
"Purchases of installations related to buildings, like solar panels or HVAC"

#. module: account
#: model:account.account,description:account.2_account_account_us_land
msgid "Purchases of land without buildings"
msgstr "Purchases of land without buildings"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "استيراد QIF"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "QR Code"
msgstr "QR Code"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code
msgid "QR Code URL"
msgstr "رابط URL لرمز QR"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr "QR Codes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "الكمية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "الكمية:"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
msgid "Quarterly"
msgstr "ربع سنوي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
msgid "Quick Edit Mode"
msgstr "وضع التحرير السريع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
msgid "Quick Encoding Vals"
msgstr "قيم التشفير السريع"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
msgid "Quick encoding"
msgstr "الترميز السريع"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0
msgid "Quick search: %s"
msgstr "البحث السريع: %s"

#. module: account
#: model:account.account,name:account.1_expense_rd
msgid "RD Expenses"
msgstr "نفقات البحث والتطوير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
msgid "Ratings"
msgstr "التقييمات"

#. module: account
#: model:account.account,name:account.2_account_account_us_raw_materials
msgid "Raw Materials"
msgstr "المواد الخام"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr "إعادة تسلسل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__reason
msgid "Reason"
msgstr "السبب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr "السبب المعروض على الإشعار الدائن"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
msgid "Receipt"
msgstr "الإيصال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Receipts"
msgstr "الإيصالات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable"
msgstr "المدين"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
msgid "Receive"
msgstr "استلام"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "استلام المال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details
msgid "Receive invoices"
msgstr "استلام الفواتير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "البنك المستلم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "الحساب البنكي المستلم"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "تاريخ الإثبات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Recompute all taxes and accounts based on this fiscal position"
msgstr "قم بإعادة احتساب كافة الضرائب والحسابات بناءً على هذا الوضع المالي"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Reconcilable"
msgstr "يمكن تسويته"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "تمت التسوية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr "فواتير المورّد المسوّاة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "فواتير العميل المسوّاة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr "نوع الفواتير المسواة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids
msgid "Reconciled Lines"
msgstr "البنود المسواة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids
msgid "Reconciled Lines Excluding Exchange Diff"
msgstr "البنود المسواة باستثناء فرق صرف العملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids
msgid "Reconciled Payments"
msgstr "المدفوعات التي تمت تسويتها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
msgid "Reconciled Statement Lines"
msgstr "بنود كشف الحساب المسواة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "نموذج التسوية"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
msgid "Reconciliation Models"
msgstr "نماذج التسوية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "أجزاء التسوية"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
msgid "Record a new vendor bill"
msgstr "تسجيل فاتورة مورد جديدة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0
msgid "Records"
msgstr "السجلات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Recursion found for tax “%s”."
msgstr "تم العثور على ارتداد للضريبة “%s”."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Reduced tax:"
msgstr "الضريبة المخفضة:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "الرقم المرجعي."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
msgid "Reference"
msgstr "الرقم المرجعي"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file "
"name, etc."
msgstr ""
"الرقم المرجعي للمستند المستخدم لإصدار هذه الدفعة. مثال لذلك رقم الشيك، اسم "
"الملف، إلخ."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0
msgid "Refresh e-Invoices Status"
msgstr "تحديث حالة الفواتير الإلكترونية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "استرداد الأموال"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Refund Created"
msgstr "تم إنشاء عملية الاسترداد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr "عملة استرداد الأموال"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Refunds"
msgstr "الاستردادات"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid "Register a bank statement"
msgstr "تسجيل كشف حساب بنكي"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "تسجيل دفعة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reject"
msgstr "رفض"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected
msgid "Rejected"
msgstr "تم الرفض"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids
msgid "Related Document IDs"
msgstr "معرفات المستندات ذات الصلة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model
msgid "Related Document Model"
msgstr "نموذج المستند ذي الصلة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
msgid "Related Moves"
msgstr "الحركات ذات الصلة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr "مبالغ الضرائب ذات الصلة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids
#: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids
msgid "Related reconciliation"
msgstr "التسوية ذات الصلة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Related to"
msgstr "متعلق بـ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reload"
msgstr "إعادة تحميل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. "
"This action is irreversible."
msgstr ""
"أعد تحميل البيانات المحاسبية (الضرائب، الحسابات، ...) إذا لاحظت عدم الاتساق "
"في البيانات. لا يمكن التراجع عن هذا الإجراء."

#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "إعادة إنشاء تسلسل قيود اليومية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Remove empty lines"
msgstr "إزالة البنود الفارغة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Removed"
msgstr "تمت الإزالة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model
msgid "Rendering Model"
msgstr "نموذج التكوين"

#. module: account
#: model:account.account,name:account.1_expense_rent
msgid "Rent"
msgstr "إيجار"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_rent
msgid "Rent or lease of buildings"
msgstr "Rent or lease of buildings"

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicle_rent
msgid ""
"Rental of cars or trucks, including shared services, but excluding leasing"
msgstr ""
"Rental of cars or trucks, including shared services, but excluding leasing"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr "إعادة الطلب حسب تاريخ المحاسبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
msgid "Repartition Lines"
msgstr "بنود التوزيع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids
msgid "Replaced by"
msgstr "تم استبداله بـ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids
msgid "Replaces"
msgstr "يستبدل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
msgid "Report"
msgstr "التقرير"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr "إجراء التقرير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Report Dates"
msgstr "تواريخ التقرير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id
msgid "Report Expression"
msgstr "تعبير التقرير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
msgid "Report Line"
msgstr "بند التقرير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
msgid "Report Line Name"
msgstr "اسم بند التقرير"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reporting"
msgstr "إعداد التقارير"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "أصغر فئة عملة غير صفرية (مثلاً فئة خمسة قروش والتي تمثل 0.05)."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Request Cancel"
msgstr "طلب الإلغاء"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "يتطلب الحساب البنكي للشريك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "بنك الشريك"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr "إعادة التسلسل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset the currency rate to the default accordingly to the invoice date"
msgstr "أعِد ضبط سعر العملة إلى السعر الافتراضي وفقًا لتاريخ الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "إعادة التعيين كمسودة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual"
msgstr "المتبقي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "المبلغ المتبقي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "المبلغ المتبقي بالعملة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Residual amount"
msgstr "المبلغ المتبقي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual in Currency"
msgstr "المتبقي بالعملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
msgid "Responsible User"
msgstr "المستخدم المسؤول"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr "قم بتقييد استخدام الضرائب لنوع معين من المنتجات."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Restricted"
msgstr "مقيد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail
msgid "Restricted Audit Trail"
msgstr "تم تقييد سجل المراجعة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Restrictive Audit Trail"
msgstr "سجل المراجعة المقيد"

#. module: account
#: model:account.account,description:account.2_account_account_us_pension
msgid "Retirement plans costs (401K match)"
msgstr "Retirement plans costs (401K match)"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#: model:account.group,name:account.2_us_group_4
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
msgid "Revenue"
msgstr "الإيرادات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr "حساب استحقاق الإيرادات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "حساب الإيرادات/النفقات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
msgid "Reversal Date"
msgstr "تاريخ الانعكاس"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids
msgid "Reversal Move"
msgstr "حركة انعكاس"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "تاريخ الانعكاس"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal date must be posterior to date."
msgstr "يجب أن يسبق تاريخ العكس هذا التاريخ."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
msgid "Reversal of"
msgstr "انعكاس"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "عكس: %(move_name)s, %(reason)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal of: %s"
msgstr "عكس: %s"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse"
msgstr "عكس"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "عكس القيد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr "عكس قيود اليومية"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reverse Moves"
msgstr "الحركات العكسية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse and Create Invoice"
msgstr "عكس وإنشاء الفاتورة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr "معكوس"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reversed on"
msgstr "تم عكسه بتاريخ"

#. module: account
#: model:ir.ui.menu,name:account.account_audit_menu
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Review"
msgstr "مراجعة"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Accounts"
msgstr "مراجعة الحسابات"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Chart of Accounts"
msgstr "مراجعة شجرة الحسابات"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.server,name:account.accountant_confirm_entries_action
msgid "Review Entries"
msgstr "مراجعة القيود"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Review Statements"
msgstr "مراجعة كشوف الحسابات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,field_description:account.field_account_move__checked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reviewed"
msgstr "تمت مراجعته"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoke"
msgstr "إلغاء"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoked"
msgstr "ملغي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right
msgid "Right"
msgstr "يمين"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr "مصدر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
msgid "Root Report"
msgstr "تقرير الجذر"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "التقريب لكل بند"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round per Tax"
msgstr "التقريب حسب الضريبة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Rounding"
msgstr "التقريب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "نوع التقريب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding List"
msgstr "قائمة التقريب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "طريقة التقريب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "دقة التقريب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "استراتيجية التقريب"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "قواعد نموذج التسوية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
msgid "Running Balance"
msgstr "الرصيد الجاري"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022
msgid "SEPA Credit Transfer / ISO20022"
msgstr "SEPA Credit Transfer / ISO20022"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "نظام الخصم المباشر من SEPA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
msgid "SMS Delivery error"
msgstr "خطأ في تسليم الرسائل النصية القصيرة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "SO123"
msgstr "SO123"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr "الشروط والأحكام القياسية للبيع"

#. module: account
#: model:account.account,name:account.2_account_account_us_salaries
msgid "Salaries & Wages"
msgstr "Salaries & Wages"

#. module: account
#: model:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr "نفقات المرتبات"

#. module: account
#: model:account.account,name:account.1_salary_payable
#: model:account.account,name:account.2_account_account_us_salary_payable
msgid "Salary Payable"
msgstr "الراتب مستحق الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Sale"
msgstr "بيع"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts
msgid "Sale Receipt"
msgstr "إيصال البيع"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:account.journal,name:account.2_sale
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Sales"
msgstr "المبيعات"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
msgid "Sales Credit Limit"
msgstr "الحد الائتماني للمبيعات"

#. module: account
#: model:account.account,name:account.1_expense_sales
msgid "Sales Expenses"
msgstr "نفقات المبيعات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date
msgid "Sales Lock Date"
msgstr "تاريخ الإقفال للمبيعات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "إيصال المبيعات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Sales Receipt Created"
msgstr "تم إنشاء إيصال المبيعات"

#. module: account
#: model:account.account,name:account.2_account_account_us_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "ضريبة المبيعات"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Sales Taxes"
msgstr "ضرائب المبيعات"

#. module: account
#: model:account.account,description:account.2_account_account_us_sales_tax
msgid "Sales and use tax paid on purchases where not otherwise recoverable"
msgstr "Sales and use tax paid on purchases where not otherwise recoverable"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Sales tax"
msgstr "ضريبة المبيعات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "مندوب المبيعات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Same Account as product"
msgstr "نفس الحساب الذي لدى المنتج"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr "عينة مذكرة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Sample data"
msgstr "عينة المعلومات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "رقم الحساب السليم"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "حفظ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "احفظ هذه الصفحة ثم عد لضبط الخاصية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Scan me with your banking app."
msgstr "قم بمسحي باستخدام تطبيقك البنكي."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Scan the QR code<br/>or click to pay online"
msgstr "قم بمسح رمز QR <br/> أو اضغط للدفع عبر الإنترنت"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview
msgid "Scan this QR Code with<br/>your banking application"
msgstr "قم بمسح كود QR باستخدام<br/>تطبيقك البنكي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id
msgid "Search Account"
msgstr "البحث عن حساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "البحث في دفتر يومية الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
msgid "Search Bar"
msgstr "شريط البحث"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "البحث في الأوضاع الضريبية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Search Group"
msgstr "مجموعة البحث"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "البحث في الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Search Journal Items"
msgstr "البحث في عناصر دفتر اليومية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "البحث في الحركات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Statements"
msgstr "البحث في كشوفات الحسابات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "البحث في الضرائب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Search a name or Tax ID..."
msgstr "ابحث عن اسم أو معرّف ضريبي..."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0
msgid "Search: %s"
msgstr "بحث: %s"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "القسم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
msgid "Section Of"
msgstr "قسم من"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr "الأقسام"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_secure_entries
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Entries"
msgstr "تأمين القيود"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard
#: model:ir.model,name:account.model_account_secure_entries_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Journal Entries"
msgstr "تأمين قيود اليومية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
msgid "Secure Posted Entries with Hash"
msgstr "قم بتأمين القيود المرحّلة باستخدام التجزئة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,field_description:account.field_account_move__secured
msgid "Secured"
msgstr "آمن"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"Securing these entries will also secure entries after the selected date."
msgstr "سيؤدي تأمين هذه القيود إلى تأمين القيود بعد التاريخ المحدد أيضاً."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Securing these entries will create at least one gap in the sequence."
msgstr "سيتسبب تأمين هذه القيود في إحداث ثغرة في التسلسل."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
msgid "Security Token"
msgstr "رمز الحماية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "See items"
msgstr "ألقِ نظرة على العناصر"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
msgid ""
"Select a product category which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this product, it will automatically take this as an analytic account)"
msgstr ""
"اختر فئة منتج ستستخدم الحساب التحليلي المحدد في الإعدادات الافتراضية للتحليل "
"(مثال: إنشاء فاتورة عميل جديدة أو أمر بيع إذا قمنا بتحديد هذا المنتج، سيقوم "
"تلقائياً بأخذه كحساب تحليلي)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
msgid ""
"Select a product for which the analytic distribution will be used (e.g. "
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""
"اختر منتجاً سيتم استخدام التوزيع التحليلي من أجله (مثال: إنشاء فاتورة عميل "
"جديدة أو أمر بيع إذا قمنا بتحديد هذا المنتج، سيقوم تلقائياً بأخذه كحساب "
"تحليلي)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Select a type"
msgstr "حدد نوعاً"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old purchase document"
msgstr "اختر مستند شراء قديم"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Select first partner"
msgstr "تحديد الشريك الأول"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr "اختر نوع التقييم المقترن ببند شروط السداد هذا."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "قم بتحديد فواتير معينة وعناوين التوصيل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"اختر هذا الخيار إن كانت الضرائب ستستخدم نظام الأساس النقدي، سوف ينشئ هذا "
"الخيار قيدًا لهذه الضرائب في حساب معين خلال التسوية."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
msgid "Selected Payment Method Codes"
msgstr "أكواد طريقة الدفع المختارة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__is_self_billing
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Self Billing"
msgstr "الفوترة الذاتية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Self Billing Credit Note"
msgstr "الإشعار الدائن للفوترة الذاتية"

#. module: account
#: model:mail.template,name:account.email_template_edi_self_billing_credit_note
msgid "Self-billing credit note: Sending"
msgstr "الإشعار الدائن للفوترة الذاتية: الإرسال"

#. module: account
#: model:mail.template,name:account.email_template_edi_self_billing_invoice
msgid "Self-billing invoice: Sending"
msgstr "الفاتورة الذاتية: الإرسال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure or packagings"
msgstr "تمكن من بيع وشراء المنتجات بوحدات قياس مختلفة أو حسب الحِزَم"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Send"
msgstr "إرسال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email
msgid "Send Copy To"
msgstr "إرسال نسخة إلى"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "إرسال المال"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Send a bill to"
msgstr "إرسال فاتورة مورّد إلى"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr "إرسال الفواتير ومتابعة الدفع عن طريق البريد"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
msgid "Send invoices automatically"
msgstr "إرسال الفواتير تلقائياً"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr "قم بإرسال الفواتير لعملائك خلال ثوان باستخدام <b>تطبيق الفوترة</b>."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"Send one separate email for each invoice.\n"
"Any file extension will be accepted.\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
"قم بإرسال بريد إلكتروني منفصل لكل فاتورة.\n"
"سوف يتم قبول أي ملحق ملف.\n"
"فقط الملفات بصيغة PDF وXML التي سيتم تفسيرها من قِبَل أودو"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "إرسال الإيصال عن طريق البريد الإلكتروني"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr "إرسال الإيصالات عن طريق البريد الإلكتروني"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Send the invoice to the customer and check what he'll receive."
msgstr "أرسل الفاتورة إلى العميل ثم ألقِ نظرة على ما سيصله."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data
#: model:ir.model.fields,field_description:account.field_account_move__sending_data
msgid "Sending Data"
msgstr "جاري إرسال البيانات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes
msgid "Sending Method Checkboxes"
msgstr "صناديق اختيار طرق الإرسال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods
msgid "Sending Methods"
msgstr "طرق الإرسال"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
msgid ""
"Sending fake invoices with a fraudulent account number is a common phishing "
"practice. To protect yourself, always verify new bank account numbers, "
"preferably by calling the vendor, as phishing usually happens when their "
"emails are compromised. Once verified, you can activate the ability to send "
"money."
msgstr ""
"إرسال فواتير مزيفة مع رقم حساب احتيالي هي ممارسة تصيّد احتيالية شائعة. لحماية "
"نفسك، تأكد دائماً من صحة أرقام الحسابات البنكية الجديدة، ويُفضل القيام بذلك عن "
"طريق المورّد، حيث إن التصيّد الاحتيالي يحدث عادة عندما لا تكون عناوين البريد "
"الإلكتروني الخاصة بهم آمنة. بمجرد أن تتحقق من الصحة، سيكون بوسعك تفعيل "
"إمكانية إرسال المال."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Sending invoices"
msgstr "جاري إرسال الفواتير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values
#: model:ir.model.fields,field_description:account.field_account_move__move_sent_values
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Sent"
msgstr "تم الإرسال"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Sent invoices"
msgstr "الفواتير المرسلة"

#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
msgid ""
"Sent manually to customer when clicking on 'Send receipt by email' in "
"payment action"
msgstr ""
"الإعداد التلقائي للعميل عند الضغط على 'إرسال الإيصال عبر البريد الإلكتروني' "
"في إجراء الدفع"

#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr "يتم إرساله إلى العملاء مع الإشعار الدائن في المرفق"

#. module: account
#: model:mail.template,description:account.email_template_edi_self_billing_credit_note
msgid "Sent to customers with the self-billing credit note in attachment"
msgstr "تم إرسالها إلى العملاء مع إرفاق الإشعار الدائن الذاتي الفوترة"

#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
msgid "Sent to customers with their invoices in attachment"
msgstr "يتم إرساله إلى العملاء مع فواتيرهم في المرفق"

#. module: account
#: model:mail.template,description:account.email_template_edi_self_billing_invoice
msgid "Sent to customers with their self-billing invoices in attachment"
msgstr "تم إرسالها إلى العملاء مع إرفاق الفواتير الذاتية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
msgid "Separate account for expense discount"
msgstr "حساب منفصل لخصم النفقات"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr "حساب منفصل لخصم الدخل"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "سبتمبر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_report__sequence
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
msgid "Sequence"
msgstr "تسلسل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "رقم التسلسل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr "إعادة تعيين رقم التسلسل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr "يتخطى التسلسل التعبير النمطي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_journal__code
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Sequence Prefix"
msgstr "بادئة التسلسل"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "الخدمات"

#. module: account
#: model:account.account,description:account.2_account_account_us_administration_fees
msgid ""
"Services incurred for the administration of your business (excluding "
"supplies)"
msgstr ""
"Services incurred for the administration of your business (excluding "
"supplies)"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_maintenance
msgid ""
"Services related to the maintenance of your worplace, like repair or "
"janitorial"
msgstr ""
"Services related to the maintenance of your worplace, like repair or "
"janitorial"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Set Company Data"
msgstr "إعداد بيانات الشركة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Set Manual"
msgstr "الإعداد يدوياً"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
msgid "Set Periods"
msgstr "إعداد الفترات الزمنية"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Set a date. The moves will be secured up to including this date."
msgstr ""
"قم بتحديد تاريخ، وسيتم تأمين التحركات إلى ذلك التاريخ بما فيه التاريخ المحدد "
"نفسه."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Set a price."
msgstr "حدد سعراً."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
msgid "Set a value greater than 0.0 to activate a credit limit check"
msgstr "قم بتعيين قيمة أكبر من 0.0 لتفعيل التحقق من حد الائتمان"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr "قم بتغيير القيمة إلى خطأ لإخفاء علامة تصنيف الحساب دون إزالته."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "قم بتغيير القيمة إلى خطأ لإخفاء دفتر اليومية دون إزالته."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__active
msgid "Set active to false to hide the tax without removing it."
msgstr "قم بتغيير القيمة إلى خطأ لإخفاء الضريبة دون إزالتها."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr "إعداد الضرائب"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
msgid "Set up your chart of accounts and record initial balances."
msgstr "قم بإنشاء شجرة الحسابات الخاصة بك وسجّل الأرصدة الافتتاحية."

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Set your company data"
msgstr "ضبط بيانات شركتك"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
msgid "Set your company's data for documents header/footer."
msgstr "قم بضبط بيانات شركتك لاستخدامها في ترويسة وتذييل المستندات."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
msgid ""
"Setting this field will turn the line into a link, executing the action when "
"clicked."
msgstr ""
"سيقوم إعداد هذا الحقل بتحويل البند إلى رابط، وتنفيذ الإجراء عند الضغط عليه."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "الإعدادات"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Bank Account"
msgstr "إعداد الحساب البنكي"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Credit Card Account"
msgstr "إعداد حساب البطاقة الائتمانية"

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "مشاركة"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also "
"be named using this prefix by default."
msgstr ""
"اسم قصير يُستخدَم للعرض. سوف تتم تسمية قيود هذه اليومية أيضاً باستخدام هذه "
"البادئة افتراضياً."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_aba_routing
msgid "Show Aba Routing"
msgstr "إظهار مسار Aba"

#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "إظهار الخصائص المحاسبية - للقراءة فقط"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show Composition"
msgstr "عرض التكوين"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
msgid "Show Credit Limit"
msgstr "إظهار الحد الائتماني"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
msgid "Show Delivery Date"
msgstr "إظهار تاريخ التوصيل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
msgid "Show Discount Details"
msgstr "إظهار تفاصيل الخصم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button
msgid "Show E-Invoice Buttons"
msgstr "إظهار أزرار الفواتير الإلكترونية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button
msgid "Show E-Invoice Status Buttons"
msgstr "إظهار أزرار حالات الفواتير الإلكترونية"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "عرض كافة الخصائص المحاسبية"

#. module: account
#: model:res.groups,name:account.group_account_secured
msgid "Show Inalterability Features"
msgstr "إظهار خصائص عدم قابلية التغيير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal
#: model:ir.model.fields,field_description:account.field_account_move__show_journal
msgid "Show Journal"
msgstr "إظهار دفتر اليومية"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0
msgid "Show Label Warning"
msgstr "إظهار علامة التحذير"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
msgid "Show Name Warning"
msgstr "إظهار تحذير الاسم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "عرض الحساب البنكي للشريك"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference
msgid "Show Payment Difference"
msgstr "إظهار فرق الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
msgid "Show Payment Term Details"
msgstr "إظهار تفاصيل شروط الدفع"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show Prices"
msgstr "عرض الأسعار"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "إظهار زر إعادة التعيين كمسودة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date
#: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date
msgid "Show Taxable Supply Date"
msgstr "عرض تاريخ التوريد الخاضع للضريبة"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show Unreconciled Bank Statement Line"
msgstr "إظهار بند كشف الحساب البنكي غير المسوى"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "إظهار الضرائب النشطة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show all lines"
msgstr "إظهار كافة البنود"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records whose next activity date is past"
msgstr "عرض كافة السجلات التي مضى تاريخ نشاطها التالي"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show draft entries"
msgstr "إظهار القيود بحالة المسودة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "عرض الضرائب غير النشطة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
msgid "Show installment dates"
msgstr "إظهار تواريخ الأقساط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "إظهار دفتر اليومية في لوحة البيانات"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "البريد التقليدي"

#. module: account
#: model:account.account,name:account.2_account_account_us_social_security
msgid "Social Security"
msgstr "Social Security"

#. module: account
#: model:account.account,name:account.2_account_account_us_software
msgid "Software"
msgstr "البرنامج"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Some"
msgstr "بعض"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Some documents are being sent by another process already."
msgstr "بعض المستندات يتم إرسالها في عملية أخرى بالفعل."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0
msgid ""
"Some lines can be on the next page, display them to unlock actions on "
"section."
msgstr ""
"قد تظهر بعض البنود في الصفحة التالية، قم بعرضها لإلغاء قفل الإجراءات في "
"القسم."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0
msgid ""
"Some lines of the next section can be on the next page, display them to "
"unlock the action."
msgstr ""
"قد تظهر بعض بنود القسم التالي في الصفحة التالية، قم بعرضها لإلغاء قفل "
"الإجراء."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""
"بعض طرق الدفع التي من المفترض أن تكون فريدة موجودة بالفعل في مكان آخر.\n"
"(%s)"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "يُسمى أحيانًا BIC أو Swift."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
msgid "Sortable"
msgstr "قابل للفرز"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr "عملة المصدر"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "المستند المصدر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
msgid "Source Email"
msgstr "البريد الإلكتروني المصدر"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
msgid ""
"Specify an arbitrary value that will be accrued on a         default account "
"for the entire order, regardless of the products on the different lines."
msgstr ""
"قم بتحديد قيمة عشوائية سوف يتم استحقاقها في حساب افتراضي لكامل الطلب، بغض "
"النظر عن المنتجات في البنود المختلفة."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
msgid ""
"Specify whether this entry is posted automatically on its accounting date, "
"and any similar recurring invoices."
msgstr ""
"حدد ما إذا كان يتم ترحيل هذا القيد تلقائياً في تاريخه المحاسبي وأي فواتير "
"مكررة مشابهة، أم لا."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"قم بتحديد الطريقة التي سوف يتم استخدامها لتقريب مبلغ الفاتورة إلى دقة التقريب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Standard communication"
msgstr "التواصل القياسي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "الرصيد الافتتاحي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "State"
msgstr "المحافظة"

#. module: account
#: model:account.account,name:account.2_account_account_us_state_income_tax
msgid "State Income Tax"
msgstr "State Income Tax"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Statement"
msgstr "كشف الحساب"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "Statement %(date)s"
msgstr "كشف الحساب %(date)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
msgid "Statement Line"
msgstr "بند كشف الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Statement Name"
msgstr "اسم كشف الحساب"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr "تقارير كشف الحساب"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Statement line percentage can't be 0"
msgstr "لا يمكن أن تكون نسبة بند الكشف 0"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
msgid "Statement lines"
msgstr "بنود كشف الحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "كشوفات الحسابات"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr "بنود كشوفات الحساب المطابقة لعملية الدفع هذه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "عدد الحالات"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Status"
msgstr "الحالة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment
#: model:ir.model.fields,field_description:account.field_account_move__status_in_payment
msgid "Status In Payment"
msgstr "الحالة قيد الدفع"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_state
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__activity_state
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"الأنشطة المعتمدة على الحالة\n"
"المتأخرة: تاريخ الاستحقاق مر\n"
"اليوم: تاريخ النشاط هو اليوم\n"
"المخطط: الأنشطة المستقبلية."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0
msgid "Status with secured indicator for Journal Entries"
msgstr "الحالة مع مؤشر مؤمن قيود اليومية"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
msgid "Step Completed!"
msgstr "تم اكتمال الخطوة!"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
msgid "Step completed!"
msgstr "تم إكمال الخطوة بنجاح!"

#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr "تقييم المخزون"

#. module: account
#: model:account.account,name:account.1_stock_variation
msgid "Stock Variation"
msgstr "تباين المخزون"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Storno Accounting"
msgstr "محاسبة Storno"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr "محاسبة Storno"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street 2..."
msgstr "الشارع 2..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street..."
msgstr "الشارع..."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
msgid "Strictly on the given dates"
msgstr "فقط في التواريخ المعطاة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
msgid "String"
msgstr "نص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
msgid "Subformula"
msgstr "صيغة فرعية"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject
msgid "Subject"
msgstr "الموضوع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Subject..."
msgstr "الموضوع..."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Subsection"
msgstr "القسم الفرعي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "الناتج الفرعي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Successfully unsubscribed"
msgstr "تم إلغاء الاشتراك بنجاح"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Suggested"
msgstr "مقترحة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
msgid "Suitable Journal"
msgstr "اليومية الملائمة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data
msgid "Summary Data"
msgstr "بيانات الملخص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "تصنيف المورّد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "حساب معلّق"

#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr "الانتقال إلى الفاتورة/إشعار الدائن"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
msgid "Tag Name"
msgstr "اسم علامة التصنيف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
msgid "Tags"
msgstr "علامات التصنيف"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its "
"impact on financial reports."
msgstr ""
"علامات التصنيف المسنَدة لهذا البند من قِبَل الضريبة التي قامت بإنشائها، إن "
"وُجدت. يحدد ذلك تأثيره على التقارير المالية."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""
"العلامات التي يجب تعيينها على القاعدة وعناصر يومية الضريبة التي تم إنشاؤها "
"من أجل هذا المنتج."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
msgid "Target Expression"
msgstr "التعبير المستهدف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
msgid "Target Expression Label"
msgstr "بطاقة عنوان التعبير المستهدف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
msgid "Target Line"
msgstr "البند المستهدف"

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
#: model:account.report.column,name:account.generic_tax_report_column_tax
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "الضريبة"

#. module: account
#: model:account.tax.group,name:account.1_tax_group_0
#: model:account.tax.group,name:account.2_account_tax_group_us_0
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_0
#: model_terms:account.tax,description:account.2_account_tax_us_sale_0
msgid "Tax 0%"
msgstr "0% ضريبة"

#. module: account
#: model:account.tax.group,name:account.1_tax_group_15
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax 15%"
msgstr "ضريبة 15%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_2_9
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9
#: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9
msgid "Tax 2.9%"
msgstr "ضريبة 2.9%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4
msgid "Tax 4%"
msgstr "Tax 4%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_2
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2
msgid "Tax 4.2%"
msgstr "Tax 4.2%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_225
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225
msgid "Tax 4.225%"
msgstr "Tax 4.225%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5
msgid "Tax 4.5%"
msgstr "Tax 4.5%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_75
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75
msgid "Tax 4.75%"
msgstr "Tax 4.75%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_875
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875
msgid "Tax 4.875%"
msgstr "Tax 4.875%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5
msgid "Tax 5%"
msgstr "Tax 5%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_3
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3
msgid "Tax 5.3%"
msgstr "Tax 5.3%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5
msgid "Tax 5.5%"
msgstr "Tax 5.5%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_6
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6
msgid "Tax 5.6%"
msgstr "Tax 5.6%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_75
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75
msgid "Tax 5.75%"
msgstr "Tax 5.75%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6
msgid "Tax 6%"
msgstr "Tax 6%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_1
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1
msgid "Tax 6.1%"
msgstr "Tax 6.1%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_25
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25
msgid "Tax 6.25%"
msgstr "Tax 6.25%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_35
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35
msgid "Tax 6.35%"
msgstr "Tax 6.35%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5
msgid "Tax 6.5%"
msgstr "Tax 6.5%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_625
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625
msgid "Tax 6.625%"
msgstr "Tax 6.625%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_85
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85
msgid "Tax 6.85%"
msgstr "Tax 6.85%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_875
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875
msgid "Tax 6.875%"
msgstr "Tax 6.875%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_7
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_7
#: model_terms:account.tax,description:account.2_account_tax_us_sale_7
msgid "Tax 7%"
msgstr "Tax 7%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_7_25
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25
#: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25
msgid "Tax 7.25%"
msgstr "Tax 7.25%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
msgid "Tax Advance Account"
msgstr "حساب الضريبة المسبقة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "طريقة التقريب لحساب الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "قيد الضرائب المعتمدة على النقد لـ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "دفتر اليومية للضرائب المعتمدة على النقد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr "قيد الإقفال الضريبي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
msgid "Tax Computation"
msgstr "حساب الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
msgid "Tax Country"
msgstr "دولة الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
msgid "Tax Country Code"
msgstr "رمز دولة الضريبة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "غير شامل الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr "الأهلية الضريبية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr "شبكة الضريبة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Tax Grids"
msgstr "شبكات الضرائب"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
msgid "Tax Group"
msgstr "مجموعة الضريبة"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr "مجموعات الضرائب"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__vat
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "معرف الضريبة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included
msgid "Tax Included"
msgstr "شامل الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_label
msgid "Tax Label"
msgstr "بطاقة عنوان الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr "رسالة تاريخ إقفال الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map
msgid "Tax Map"
msgstr "خريطة الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
msgid "Tax Name"
msgstr "اسم الضريبة"

#. module: account
#: model:account.account,name:account.1_tax_paid
#: model:account.account,name:account.2_account_account_us_tax_paid
msgid "Tax Paid"
msgstr "الضريبة المدفوعة"

#. module: account
#: model:account.account,name:account.1_tax_payable
#: model:account.account,name:account.2_account_account_us_tax_payable
msgid "Tax Payable"
msgstr "الضريبة مستحقة الدفع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
msgid "Tax Payable Account"
msgstr "حساب الضريبة المستحقة"

#. module: account
#: model:account.account,name:account.1_tax_receivable
#: model:account.account,name:account.2_account_account_us_tax_receivable
msgid "Tax Receivable"
msgstr "الضريبة مستحقة القبض"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
msgid "Tax Receivable Account"
msgstr "حساب الضريبة مستحقة القبض"

#. module: account
#: model:account.account,name:account.1_tax_received
#: model:account.account,name:account.2_account_account_us_tax_received
msgid "Tax Received"
msgstr "الضريبة المستلمة"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "بند التوزيع الضريبي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date
msgid "Tax Return Lock Date"
msgstr "تاريخ إقفال الإقرار الضريبي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "نطاق الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
msgid "Tax Signed"
msgstr "الضريبة الموقعة"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr "سلسلة الضرائب"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
msgid "Tax Tags"
msgstr "علامات تصنيف الضرائب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
msgid "Tax Tags Formula Shortcut"
msgstr "اختصار صيغة علامات تصنيف الضرائب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "نوع الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "طريقة التقريب لحساب الضريبة"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr ""
"الحساب الحالي للضريبة المستخدم كحساب مقابل لقيد الإقفال الضريبي عندما يكون "
"لصالح الهيئات."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""
"الحساب الحالي للضريبة المستخدم كحساب مقابل لقيد الإقفال الضريبي عندما يكون "
"لصالح الشركة."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr "بند توزيع الضريبة التي تسبب في إنشاء بند الحركة هذا، إن وُجد"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Tax names must be unique!\n"
"%(taxes)s"
msgstr ""
"يجب أن تكون أسماء الضرائب فريدة!\n"
"%(taxes)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr "الضريبة المستخدمة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date
#: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date
msgid "Taxable Supply Date"
msgstr "تاريخ التوريد الخاضع للضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder
msgid "Taxable Supply Date Placeholder"
msgstr "العنصر النائب لتاريخ التوريد الخاضع للضريبة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: model:account.group,name:account.2_us_group_8
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "الضرائب"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu
msgid "Taxes & Fiscal"
msgstr "الضرائب والشؤون المالية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "تم تطبيق الضرائب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes
#: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes
msgid "Taxes Legal Notes"
msgstr "الملاحظات القانونية للضرائب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Taxes are also displayed in local currency on invoices"
msgstr "يتم أيضاً عرض الضرائب في فواتير العملاء بالعملة المحلية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal "
"item if they share some tag."
msgstr ""
"لا يمكن خلط الضرائب المستحقة في الدفع وفي فاتورة العميل في نفس عنصر اليومية "
"إذا كان لدى كليهما نفس علامة التصنيف."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency
msgid "Taxes in company currency"
msgstr "الضرائب بعملة الشركة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr ""
"الضرائب، والأوضاع المالية، وشجرة الحسابات، والتقارير المحاسبية القانونية "
"التابعة لدولتك"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
msgid ""
"Technical field containing the countries for which this company is using tax-"
"related features(hence the ones for which l10n modules need to show tax-"
"related fields)."
msgstr ""
"حقل تقني يحتوي على الدول التي تستخدم هذه الشركة خصائص متعلقة بالضرائب من "
"أجلها (وبالتالي، التي تحتاج تطبيقات l10n إظهار حقول متعلقة بالضرائب من "
"أجلها)."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date
msgid ""
"Technical field giving the date the company lock date at the time the "
"exception was created."
msgstr "حقل تقني يعطي تاريخ قفل الشركة في الوقت الذي تم فيه إنشاء الاستثناء."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date
msgid "Technical field giving the date the lock date was changed to."
msgstr "حقل تقني يعطي التاريخ الذي تم تغيير تاريخ القفل إليه."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field
msgid "Technical field identifying the changed lock date"
msgstr "حقل تقني يحدد تاريخ القفل المتغير"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr "حقل تقني للحصول على النطاق في البنك"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
msgid ""
"Technical field used to display a warning if the IBAN country is different "
"than the holder country."
msgstr "حقل تقني يستخدم لعرض تحذير إذا كانت دولة IBAN مختلفة عن دولة الحائز."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
msgid ""
"Technical field used to display a warning if the account is a transfer "
"service account."
msgstr "حقل تقني يستخدم لعرض تحذير إذا كان الحساب هو حساب خدمة تحويل."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system "
"would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, "
"year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual "
"increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?"
"P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"حقل تقني مُستخدَم لدعم صياغة التسلسلات المعقدة التي قد يسيء النظام فهمها "
"عادةً.\n"
"هذا تعبير نمطي قد يحتوي على كافة الأنماط التالية: prefix1، year، prefix2، "
"month، prefix3، seq، suffix.\n"
"مجموعات prefix* هي التي تفصل بين السنة والشهر والرقم التسلسلي المتزايد "
"الفعلي (seq).\n"
"مثال: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?"
"P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"

#. module: account
#: model:account.account,description:account.2_account_account_us_technology
msgid "Technological products like laptops, desktops, servers, etc."
msgstr "Technological products like laptops, desktops, servers, etc."

#. module: account
#: model:account.account,name:account.2_account_account_us_technology
msgid "Technology"
msgstr "التكنولوجيا"

#. module: account
#: model:account.account,name:account.2_account_account_us_internet
msgid "Telephone & Internet"
msgstr "Telephone & Internet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name
msgid "Template Name"
msgstr "اسم القالب"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_wizard.py:0
msgid "Template creation from composer requires a valid model."
msgstr "يتطلب إنشاء القالب من الملحن نموذجًا صالحًا."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr "القوالب التي تم إيجادها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
msgid "Term Key"
msgstr "مفتاح الشروط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
msgid "Terms"
msgstr "الشروط"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "الشروط والأحكام"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr "الشروط والأحكام كصفحة ويب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
msgid "Terms & Conditions format"
msgstr "صيغة الشروط والأحكام"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Terms & Conditions: %s"
msgstr "الشروط والأحكام: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0
msgid "Test"
msgstr "اختبار"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr "قيمة النص"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/document_state/document_state_field.js:0
msgid "Text copied"
msgstr "تم نسخ النص"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "هذا هو تاريخ القيد الافتتاحي."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The %(date_field)s (%(date)s) you've entered isn't aligned with the existing "
"sequence number (%(sequence)s). Clear the sequence number to proceed.\n"
"To maintain date-based sequences, select entries and use the resequence "
"option from the actions menu, available in developer mode."
msgstr ""
"%(date_field)s (%(date)s) الذي قمت بإدخاله لا يتوافق مع رقم التسلسل الموجود "
"(%(sequence)s). قم بمسح رقم التسلسل للاستمرار.\n"
"للمحافظة على التسلسلات على أساس التواريخ، قم بتحديد القيود واستخدم خيار "
"إعادة التسلسل من قائمة الإجراءات، الموجودة في وضع المطوِّر."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"The %s chart template shouldn't be selected directly. Instead, you should "
"directly select the chart template related to your country."
msgstr ""
"يجب ألا يتم تحديد قالب المخطط %sمباشرة. عوضاً عن ذلك، عليك تحديد قالب المخطط "
"المتعلق بدولتك مباشرةً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The 'Customer' field is required to validate the invoice.\n"
"You probably don't want to explain to your auditor that you invoiced an "
"invisible man :)"
msgstr ""
"حقل 'العميل' مطلوب للتحقق من صحة الفاتورة.\n"
"لا أظن أنك تريد أن تشرح لمدقق الحسابات أنك أرسلت فاتورة لرجل غير مرئي :)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The Availability is set to 'Country Matches' but the field Country is not "
"set."
msgstr "تم تعيين التوفر على 'تطابق الدولة' ولكن لم يتم تعيين حقل 'الدولة'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The Bill/Refund date is required to validate this document."
msgstr "تاريخ الفاتورة/استرداد الأموال ضروري لتصديق هذا المستند. "

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount days must be strictly positive."
msgstr "يجب أن تكون أيام خصم الدفع المبكر موجبة فقط."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Early Payment Discount functionality can only be used with payment terms "
"using a single 100% line. "
msgstr ""
"يمكن استخدام وظائف خصم الدفع المبكر فقط مع شروط الدفع التي تستخدم بند واحد "
"100%. "

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount must be strictly positive."
msgstr "يجب أن يكون خصم الدفع المبكر موجباً فقط."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "The Hard Lock Date cannot be removed."
msgstr "لا يمكن إزالة تاريخ القفل الثابت."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"كود الدولة حسب المعيار الدولي أيزو المكون من حرفين.\n"
"يمكنك استخدام هذا الحقل لإجراء بحث سريع."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Accountant can change it."
msgstr ""
"لا يتفق تسلسل قيد اليومية مع التنسيق الحالي. وحده المحاسب بإمكانه تغييره."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""
"يجب أن يكون لشرط الدفع بند بنسبة 1% على الأقل ويجب أن يكون المجموع الكلي "
"للنسبة 100%."

#. module: account
#: model:ir.model.fields,help:account.field_base_document_layout__vat
msgid ""
"The Tax Identification Number. Values here will be validated based on the "
"country format. You can use '/' to indicate that the partner is not subject "
"to tax."
msgstr ""
"رقم التعريف الضريبي. سيتم التحقق من القيم الموجودة هنا بناءً على صيغة الدولة. "
"يمكنك استخدام '/' للإشارة إلى أن الشريك لا يخضع للضريبة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The account %(name)s (%(code)s) is archived."
msgstr "الحساب %(name)s (%(code)s) مؤرشف."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The account code can only contain alphanumeric characters and dots."
msgstr "يمكن أن يحتوي كود الحساب فقط على رموز أبجدية عددة ونقاط."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
"الحساب مُستخدَم بالفعل في يومية 'البيع' أو 'الشراء'. هذا يعني أن نوع الحساب لا "
"يمكن أو يكون 'مديناً' أو 'دائناً'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"يفرض الحساب الذي قمت بتحديده في قيد اليومية الخاص بك تقديم عملة ثانوية. عليك "
"إزالة العملة الثانوية في الحساب."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "المحاسبة اليومية المقابلة لهذا الحساب البنكي."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr "دفتر اليومية المحاسبي حيث تُسجل فروق أسعار الصرف التلقائية"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr "يتم عرض المبلغ بعملة اختيارية أخرى إذا كان قيداً متعدد العملات."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account "
"is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"على المبلغ الذي يتم عرضه بالعملة الثانوية أن تكون قيمته إيجابية عندما يكون "
"الحساب مديناً، وتكون قيمته سلبية عندما يكون الحساب دائناً. إذا كانت العملة هي "
"عملة الشركة ذاتها، يجب أن يكون المبلغ مطابقاً تماماً للرصيد."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The amount for %(partner_name)s appears unusual. Based on your historical "
"data, the expected amount is %(mean)s (± %(wiggle)s).\n"
"Please verify if this amount is accurate."
msgstr ""
"يبدو مبلغ %(partner_name)s غير معتاد. بناء على البيانات الموجودة في سجلاتك، "
"المبلغ المتوقع هو %(mean)s (± %(wiggle)s).\n"
"يرجى التحقق مما إذا كان هذا المبلغ دقيقاً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The amount is not a number"
msgstr "هذا المبلغ ليس رقماً"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"يجب أن يكون نطاق تطبيق الضرائب في مجموعة ما هو نفسه في المجموعة وإلا فسوف "
"يُترك كقيمة فارغة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr "يجب أن ينتمي الحساب البنكي لدفتر يومية البنك إلى نفس الشركة (%s)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The bank account of your company is not trusted. Please ask an admin or "
"someone with approval rights to check it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "كشف الحساب البنكي المستخدم للتسوية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The billing frequency for %(partner_name)s appears unusual. Based on your "
"historical data, the expected next invoice date is not before %"
"(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n"
"Please verify if this date is accurate."
msgstr ""
"تكرار عملية الفوترة لـ %(partner_name)s تبدو غير معتادة. بناء على البيانات "
"الموجودة في سجلاتك، فإن تاريخ الفاتورة التالي المتوقع يجب ألا يكون قبل %"
"(expected_date)s (كل %(mean)s (± %(wiggle)s)أيام).\n"
"يرجى التحقق من دقة هذا التاريخ."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr "يتم إنشاء القيود على أساس مالي في هذا القيد عند تسوية بنوده."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "The cash basis transition account needs to allow reconciliation."
msgstr "يجب أن يسمح الحساب الانتقالي على الأساس النقدي بالتسوية."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""
"يتنازل العميل صراحةً عن شروطه وأحكامه القياسية، حتى وإن تم سحبها بعد هذه "
"الشروط والأحكام القياسية للبيع. حتى تكون صالحة، يجب أن يُتّفق كتابةً على أي "
"انتقاص مسبقاً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The code must be set for every company to which this account belongs."
msgstr "يجب تعيين الرمز لكل شركة ينتمي إليها هذا الحساب."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr "المجموعة الكود/نوع البيع موجودة بالفعل!"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr "لم يتم تطبيق تركيبة نموذج المرجع مع نوع المرجع في دفتر اليومية."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The commercial partner has been updated for all related accounting entries."
msgstr "لقد قام الشريك التجاري بتحديث كافة القيود المحاسبية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The company bank account (%(account_number)s) linked to this invoice is not "
"trusted. Go to the Bank Settings, double-check that it is yours or correct "
"the number, and click on Send Money to trust it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "الشركة التي ينتمي إليها هذا التوزيع."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr "الدولة التي تكون هذه المجوعة الضريبية سارية فيها."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr "الدولة التي تكون هذه الضريبة سارية فيها."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The country of the foreign VAT number could not be detected. Please assign a "
"country to the fiscal position."
msgstr ""
"تعذر رصد دولة رقم ضريبة القيمة المضافة الأجنبية. يُرجى تعيين دولة للوضع "
"المالي."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr "الدولة التي تُستخدَم التقارير الضريبية منها لهذه الشركة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The currency rate must be strictly positive."
msgstr "يجب أن يكون سعر صرف العملة قيمة موجبة."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "العملة المستخدمة في إدخال كشف الحساب البنكي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "أعلى رقم حالي هو"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The current total is %(current_total)s but the expected total is %"
"(expected_total)s. In order to post the invoice/bill, you can adjust its "
"lines or the expected Total (tax inc.)."
msgstr ""
"الإجمالي الحالي هو %(current_total)s ولكن الإجمالي المتوقع هو %"
"(expected_total)s. حتى تتمكن من ترحيل فاتورة العميل/المورد، يمكنك تعديل "
"البنود أو الإجمالي المتوقع (شامل الضريبة)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The date is being set prior to: %(lock_date_info)s. The Journal Entry will "
"be accounted on %(invoice_date)s upon posting."
msgstr ""
"يتم تعيين التاريخ قبل: %(lock_date_info)s. سيتم احتساب قيد اليومية في %"
"(invoice_date)s عند الترحيل."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "The date selected is protected by: %(lock_date_info)s."
msgstr "التاريخ المحدد محمي بواسطة: %(lock_date_info)s."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date
msgid ""
"The date the Global Lock Date is set to by this exception. If the lock date "
"is not changed it is set to the maximal date."
msgstr ""
"التاريخ الذي تم تعيين تاريخ القفل العام إليه بواسطة هذا الاستثناء. إذا لم "
"يتم تغيير تاريخ القفل فسيتم تعيينه إلى التاريخ الأقصى."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date
msgid ""
"The date the Purchase Lock Date is set to by this exception. If the lock "
"date is not changed it is set to the maximal date."
msgstr ""
"التاريخ الذي تم تعيين تاريخ قفل الشراء عليه بواسطة هذا الاستثناء. إذا لم يتم "
"تغيير تاريخ القفل فسيتم تعيينه إلى التاريخ الأقصى."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date
msgid ""
"The date the Sale Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
"التاريخ الذي تم تعيين تاريخ قفل البيع عليه بواسطة هذا الاستثناء. إذا لم يتم "
"تغيير تاريخ القفل فسيتم تعيينه إلى التاريخ الأقصى."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date
msgid ""
"The date the Tax Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
"التاريخ الذي تم تعيين تاريخ قفل الضريبة عليه بواسطة هذا الاستثناء. إذا لم "
"يتم تغيير تاريخ القفل فسيتم تعيينه إلى التاريخ الأقصى."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be a number and has to be between 0 and 31."
msgstr "يجب أن تكون قيمة الأيام التي قد تمت إضافتها عدداً بين 0 و 31."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be between 0 and 31."
msgstr "يجب أن تكون الأيام التي قد تمت إضافتها بين 0 و31."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The deductibility must be a value between 0 and 100."
msgstr "يجب أن تتراوح قيمة الخصم بين 0 و100."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
msgid ""
"The delivery address will be used in the computation of the fiscal position."
msgstr "سيتم استخدام عنوان التوصيل عند احتساب الوضع المالي."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "المستند (المستندات) التي أنشأت الفاتورة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry %(name)s (id %(id)s) must be in draft."
msgstr "القيد %(name)s (المعرف %(id)s) يجب أن يكون في حالة المسودة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry is not balanced."
msgstr "لم تتم تسوية القيود."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,help:account.field_account_move__secured
msgid "The entry is secured with an inalterable hash."
msgstr "تم تأمين هذا القيد باستخدام تجزئة غير قابلة للتغيير."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The entry is using accounts (%(accounts_codes_names)s) from a different "
"company."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,help:account.field_res_company__expense_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__expense_account_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"يتم احتساب النفقات عند تصديق فاتورة مورّد، إلا عند استخدام نظام المحاسبة "
"الأنجلو-ساكسونية مع التقييم الدائم للمخزون، في هذه الحالة، تُحتسب النفقات "
"(حساب تكلفة السلع المباعة) عند تصديق فاتورة العميل."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
msgid "The expression label must be unique per report line."
msgstr "يجب أن تكون بطاقة عنوان التعبير فريدة لكل بند تقرير."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr "الحقل 'المورد' مطلوب، الرجاء إكماله حتى يتم تصديق فاتورة المورد."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr "يحدِّد الوضع المالي الضرائب/الحسابات المستخدمة لجهة الاتصال المُختارة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr "سوف يتم إنشاء قيود اليومية التالية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The following accounts must be assigned to at least one company:\n"
"%(accounts)s"
msgstr ""
"يجب تخصيص الحسابات التالية لشركة واحدة على الأقل: \n"
"%(accounts)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The following entries are unbalanced:\n"
"\n"
msgstr ""
"القيود التالية غير متوازنة:\n"
"\n"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"The following error prevented '%(candidate)s' QR-code to be generated though "
"it was detected as eligible: "
msgstr ""
"منع الخطأ التالي إنشاء QR-code '%(candidate)s'  على الرغم من أنه قد تم "
"التحقق من صلاحيته: "

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid "The foreign currency must be different than the journal one: %s"
msgstr "يجب أن تكون العملة الأجنبية مختلفة عن عملة دفتر اليومية: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account '%"
"(account)s' must be the same."
msgstr ""
"يجب أن تكون العملة الأجنبية التي تم تعيينها في دفتر اليومية '%(journal)s' "
"والحساب %(account)s' متطابقتين."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
"                                            data without breaking the hash "
"chain for subsequent parts."
msgstr ""
"سلسلة التشفير صالحة: من غير الممكن تعديل البيانات\n"
"                                            دون فصل سلسلة التشفير للأجزاء "
"التالية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "يجب أن يكون صاحب دفتر يوميات الحساب البنكي شركة (%s)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The invoice already contains lines."
msgstr "تحتوي الفاتورة على بنود بالفعل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"The journal entry %s reached an invalid state regarding its related "
"statement line.\n"
"To be consistent, the journal entry must always have exactly one journal "
"item involving the bank/cash account."
msgstr ""
"لقد وصل قيد اليومية %s إلى حالة لا تصلح فيما يتعلق ببند كشف الحساب ذي "
"الصلة.\n"
"حتى تكون منتظماً، يجب أن يحتوي قيد اليومية على عنصر يومية واحد فقط دائماً "
"متعلق بحساب البنك/حساب النقد."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr "قيد اليومية الذي يحتوي على الرصيد الابتدائي لكافة حسابات هذه الشركة."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr "قيد اليومية الذي أُنشِئ منه قيد اليومية الضريبي على أساس نقدي."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The journal in which to upload the invoice is not specified. "
msgstr "دفتر اليومية الذي يجب رفع الفاتورة فيه غير محدد. "

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "The journal item is not linked to the correct financial account"
msgstr "عنصر اليومية غير مرتبط بالحساب المالي المناسب"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "The last day of the month will be used if the chosen day doesn't exist."
msgstr ""
"سوف يتم تعيين آخر أيام الشهر إذا كان اليوم الذي قمت باختياره غير موجود."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "يجب أن يكون طول بادئة كل من الكود البداية وكود النهاية متساوياً"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr "تعذر ترحيل الحركة للسبب التالي: %(error_message)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the journal entry date or the following lock dates to proceed: "
"%(lock_date_info)s."
msgstr ""
"لقد تم رفض العملية حيث أنها سوف تؤثر على كشف حساب ضريبي تم إصداره بالفعل. "
"الرجاء تغيير تاريخ قيد اليومية أو تواريخ الإقفال التالية للاستمرار: %"
"(lock_date_info)s."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "العملة الاختيارية الأخرى إذا كان القيد متعدد العملات."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
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 ""
"الكمية الاختيارية المُعبر عنها في هذا البند، مثال: عدد المنتجات المُباعة. "
"الكمية ليست مطلبًا قانونيًا، ولكنها مفيدة للغاية لبعض التقارير."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds "
"to work properly, invoice distribution lines should be arranged in the same "
"order as the credit note distribution lines they correspond to."
msgstr ""
"الترتيب الذي تُعرَض وتُطابَق به بنود التوزيع. حتى تعمل عمليات الاسترداد بشكل "
"صحيح، يجب تنظيم بنود توزيع الفواتير بنفس ترتيب بنود توزيع إشعار الدائن التي "
"تقابلها."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr "لا يمكن حذف الشريك لأنه مستخدَم في المحاسبة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr "شركاء شركة دفتر اليومية والحساب البنكي المرتبط غير متطابقين."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "لا يمكن أن يكون المبلغ المدفوع رقمًا سالبًا."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "مرجع الدفع لتعيينه في عناصر اليومية."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr "الدفعة التي أنشأت هذا القيد"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
msgid "The payment's currency."
msgstr "عملة الدفع."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The recipient bank account linked to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
"الحساب البنكي للمستلِم المرتبط بهذه الفاتورة مؤرشف. \n"
"ولذلك، لا يمكنك تأكيد الفاتورة."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected customers/"
"vendors."
msgstr "سوف يتم تطبيق نموذج التسوية على العملاء/الموردين المحددين فقط."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
msgid ""
"The reconciliation model will only be applied when either the statement line "
"label, the transaction details or the note matches the following:\n"
"        * Contains: The statement line must contains this string (case "
"insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"The reconciliation model will only be applied when either the statement line "
"label, the transaction details or the note matches the following:\n"
"        * Contains: The statement line must contains this string (case "
"insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"سوف يتم تطبيق نموذج التسوية فقط عندما يكون المبلغ أقل أو أكبر أو بين قيمة "
"(قيم) محددة."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "سوف يكون نموذج التسوية متاحاً فقط من دفاتر اليومية المحددة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The recurrence will end on %s (included)."
msgstr "سينتهي التكرار في %s (مشمول)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The regex is not valid"
msgstr "التعبير النمطي غير صالح"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
"يجب استدعاء مُعالج تسجيل الدفع فقط في account.move أو في سجلات "
"account.move.line."

#. module: account
#: model:ir.model.fields,help:account.field_account_report__root_report_id
msgid "The report this report is a variant of."
msgstr "التقرير الذي يعد هذا التقرير متغيراً له."

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr "الصفحة المطلوبة غير صالحة أو غير موجودة بعد الآن."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr "المبلغ المتبقي لعنصر اليومية مُعبر عنه بعملته (قد لا تكون عملة الشركة)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "المبلغ المتبقي لعنصر اليومية مُعبر عنه بعملة الشركة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "The running balance (%s) doesn't match the specified ending balance."
msgstr "لا يطابق الرصيد الجاري (%s) الرصيد النهائي المحدد."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"The scheduled action 'Send Invoices automatically' is archived. You won't be "
"able to send invoices in batch."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "The sections defined on a report cannot have sections themselves."
msgstr "لا يمكن أن يكون للأقسام المحددة في تقرير أقسام تابعة لها."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "The selected"
msgstr "المحددة"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date
msgid "The selected Date"
msgstr "التاريخ المحدد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every "
"entry transferred to it will be converted into this currency, causing\n"
"                        the loss of any pre-existing foreign currency amount."
msgstr ""
"تم تحديد عملة معينة لاستخدامها في الحساب الهدف المحدد. سوف يتم تحويل عملة كل "
"قيد يُحوَّل إليه إلى تلك العملة، مما يتسبب في خسارة\n"
"                        أي من مبالغ العملات الأجنبية التي كانت الموجودة "
"بالفعل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"The selected payment method is not available for this payment, please select "
"the payment method again."
msgstr ""
"طريقة الدفع المختارة غير متاحة لهذه الدفعة، الرجاء اختر طريقة الدفع مرة أخرى."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"The sending of invoices is not set up properly, make sure the report used is "
"set for invoices."
msgstr ""
"لم يتم إعداد إرسال الفواتير بشكل صحيح، تأكد من تعيين التقرير المستخدم "
"للفواتير."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr "يُستخدَم حقل التسلسل لتحديد الترتيب الذى ستُطبق به بنود الضريبة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The sequence format has changed."
msgstr "لقد تغير تنسيق التسلسل."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The sequence regex should at least contain the seq grouping keys. For "
"instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
"يجب أن يحتوي التعبير النمطي للتسلسل على مفاتيح تجميع التسلسل. مثال على ذلك:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"لن يبدأ التسلسل مجددا أبداً.\n"
"العدد المتزايد في هذه الحالة هو '%(formatted_seq)s'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every financial year.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"سوف يبدأ التسلسل مجدداً من 1 عند بداية كل عام مالي.\n"
"بداية السنة المالية التي تم رصدها هنا '%(year)s'.\n"
"نهاية السنة المالية التي تم رصدها هنا '%(year_end)s'.\n"
"العدد المتزايد في هذه الحالة هو '%(formatted_seq)s'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The month detected here is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"سوف يبدأ التسلسل مجدداً من 1 عند بداية كل شهر.\n"
"بداية السنة المالية التي تم رصدها هنا '%(year)s'.\n"
"نهاية السنة المالية التي تم رصدها هنا '%(year_end)s'.\n"
"الشهر الذي تم رصده هنا هو '%(month)s'.\n"
"العدد المتزايد في هذه الحالة هو '%(formatted_seq)s'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"سوف يبدأ التسلسل مجدداً من 1 عند بداية كل شهر.\n"
"السنة التي تم رصدها هنا '%(year)s' والشهر '%(month)s'.\n"
"العدد المتزايد في هذه الحالة هو '%(formatted_seq)s'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"سوف يبدأ التسلسل مجدداً من 1 عند بداية كل سنة.\n"
"السنة التي تم رصدها هنا '%(year)s'.\n"
"العدد المتزايد في هذه الحالة هو '%(formatted_seq)s'."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you "
"selected some of both types."
msgstr ""
"تختلف تسلسلات هذه اليومية ما بين الفواتير وعمليات الاسترداد، ولكنك قمت "
"باختيار البعض من كلا النوعين."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Payments and non-Payments "
"but you selected some of both types."
msgstr ""
"تختلف تسلسلات هذه اليومية ما بين المدفوعات وغير المدفوعات، ولكنك قمت باختيار "
"البعض من كلا النوعين."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"لا يطابق الرصيد الابتدائي الرصيد النهائي في كشف الحساب السابق، أو قد يكون "
"كشف حساب قديم مفقوداً."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr "بند اليومية الذي قام بإنشاء هذا القيد"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr "مُعرّف الضريبة في شركتك في المنطقة معيّن من قِبَل هذا الوضع المالي."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "The tax group must have the same country_id as the tax using it."
msgstr "يجب أن يكون لمجموعة الضرائب نفس مُعرّف الدولة كالضريبة التي تستخدمه."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "قاعدة التحكيم المستخدمة في عمليات تقريب الأرقام غير الصحيحة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
"يجب ألا يكون نوع حساب اليومية الدائن/المدين 'حساب مدين' أو 'حساب دائن'."

#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"يفيد التحذير بأن تغيير معامل التقريب قد يكون خطراً في نافذة عرض الاستمارة لـ "
"res.currency."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "لا توجد حالياً أي فواتير أو مدفوعات لحسابك."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are entries that cannot be hashed. They can be protected by the Hard "
"Lock Date."
msgstr "هناك قيود لا يمكن تجزئتها. يمكن تأمينها بواسطة تاريخ القفل الثابت."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "There are no journal items in the draft state to post."
msgstr "لا توجد عناصر يومية في حالة المسودة لترحيلها."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "There are payments in progress. Make sure you don't pay twice."
msgstr "توجد مدفوعات جارية. احرص على عدم الدفع مرتين."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "There are still draft entries before the selected date."
msgstr "لا تزال هناك مسودات قيود قبل التاريخ المحدد."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still draft entries in the period you want to hard lock. You "
"should either post or delete them."
msgstr ""
"لا تزال هناك مسودات قيود في الفترة التي تريد قفلها بشكل ثابت. عليك إما "
"ترحيلها أو حذفها."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are still unreconciled bank statement lines before the selected date. "
"The entries from journal prefixes containing them will not be secured: %"
"(prefix_info)s"
msgstr ""
"لا تزال هناك بنود كشف حساب بنكي لم تتم تسويتها قبل التاريخ المحدد. لن يتم "
"تأمين القيود من بادئات دفتر اليومية التي تحتوي عليها: %(prefix_info)s"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
"لا تزال هناك بنود كشف حساب بنكي غير مسواة في الفترة التي ترغب في إقفالها. "
"عليك إما القيام بتسويتها أو حذفها."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid ""
"There doesn't appear to be anything to invoice for the selected order. "
"However, you can use the amount field to force an accrual entry."
msgstr ""
"يبدو أنه ليس هناك ما يمكن فوترته للطلب المحدد، ولكن بإمكانك استخدام حقل "
"المبلغ لفرض قيد تراكمي."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There is no journal entry flagged for accounting data inalterability yet."
msgstr ""
"لا يوجد أي قيد يومية بعلامة تحذير لعدم قابلية تعديل البيانات المحاسبية بعد."

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"لا يوجد دفتر يومية ضريبي على أساس مالي للشركة '%s'.\n"
"قم بتهيئته في المحاسبة/التهيئة/الإعدادات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "There is no template that applies to invoices."
msgstr "ليس هناك قالب ينطبق على الفواتير."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "There is no template that applies to this move type."
msgstr "ليس هناك قالب ينطبق على نوع الحركة هذه."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "حدث خطأ أثناء معالجة هذه الصفحة."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"There was an error when trying to add the banner to the original PDF.\n"
"Please make sure the source file is valid."
msgstr ""
"حدث خطأ أثناء محاولة إضافة العارضة إلى ملف PDF الأصلي. \n"
"يرجى التأكد من صلاحية الملف المصدري."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"There's nothing left to pay for the selected journal items, so no payment "
"registration is necessary. You've got your finances under control like a "
"boss!"
msgstr ""
"لم يتبق شيء لدفعه في دفتر اليومية المحدد، لذا لا داعي لتسجيل أي مدفوعات. أنت "
"تتحكم في شؤونك المالية بإحكام!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr "واحد وثلاثون دولاراً وخمس سنتات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
msgid "This Month"
msgstr "هذا الشهر"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
msgid "This Quarter"
msgstr "ربع السنة الجاري"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period
msgid "This Return Period"
msgstr "فترة الإقرار هذه"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "This Week"
msgstr "هذا الأسبوع"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
msgid "This Year"
msgstr "هذه السنة"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "This account was split off from %(account_name)s (%(company_name)s)."
msgstr "تم تقسيم الحساب من %(account_name)s (%(company_name)s)."

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,help:account.field_res_company__income_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__income_account_id
msgid "This account will be used when validating a customer invoice."
msgstr "سوف يتم استخدام هذا الحساب عند تصديق فاتورة عميل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This action isn't available for this document."
msgstr "هذا الإجراء غير متوفر لهذا المستند."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the "
"master budgets and the budgets are defined, the project managers can set the "
"planned amount on each analytic account."
msgstr ""
"يتيح ذلك للمحاسبين إدارة الميزانيات التحليلية والمتقاطعة. بمجرد تحديد "
"الميزانيات الرئيسية، سيكون باستطاعة مديري المشروع تحديد الكمية المخطط لها في "
"كل حساب تحليلي."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the "
"reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"يتيح لك ذلك تجميع الدفعات في دفعة واحدة لتسهيل عملية التسوية.\n"
"- سوف يقوم بتثبيت التطبيق account_batch_payment."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
msgid ""
"This analytic distribution will apply to all financial accounts sharing the "
"prefix specified."
msgstr ""
"سينطبق التوزيع التحليلي على كافة الحسابات المالية التي لها نفس البادئة "
"المحددة."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "This can only be used on accounts."
msgstr "يمكن استخدام ذلك فقط في الحسابات."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This can only be used on journal items"
msgstr "يمكن استخدام ذلك فقط في عناصر اليومية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This document is protected by a hash. Therefore, you cannot edit the "
"following fields: %s."
msgstr "المستند محمي بواسطة شفرة، وبالتالي، لا يمكنك تحرير الحقول التالية: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "This document was created from the following attachment(s)."
msgstr "تم إنشاء هذا المستند من المرفقات التالية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains one or more taxes that are incompatible with your fiscal "
"country. Check company fiscal country in the settings and tax country in "
"taxes configuration."
msgstr ""
"يحتوي هذا القيد على ضريبة واحدة أو أكثر غير متوافقة مع دولتك المالية. تحقق "
"من الدولة المالية لشركتك في الإعدادات ودولة الضريبة في تهيئة الضرائب."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains taxes that are not compatible with your fiscal position. "
"Check the country set in fiscal position and in your tax configuration."
msgstr ""
"يحتوي هذا القيد على ضرائب غير متوافقة مع وضعك المالي. تحقق من الشركة المعينة "
"في الوضع المالي وفي تهيئة الضرائب."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "This entry has been %s"
msgstr "هذا القيد %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been duplicated from %s"
msgstr "تم استنساخ هذا القيد من %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been reversed from %s"
msgstr "لقد تم عكس هذا القيد من %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This entry transfers the following amounts to %(destination)s"
msgstr "يقوم هذا القيد بتحويل المبالغ التالية إلى %(destination)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
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 لقيود اليومية الدائنة والمدينة. يمكنك وضع تاريخ نهائي لسداد "
"هذا البند."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This invoice is being sent in the background."
msgstr "يتم إرسال هذه الفاتورة في الخلفية."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "This is the Audit Trail Report"
msgstr "هذا هو تقرير سجل المراجعة"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "هذه هي لوحة البيانات المحاسبية"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
msgid ""
"This is the default credit limit that will be used on partners that do not "
"have a specific limit on them."
msgstr ""
"هذا هو الحد الائتماني الافتراضي الذي سيتم استخدامه للشركاء الذين لا يملكون "
"حداً محدداً."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the full amount."
msgstr "هذا هو المبلغ الكامل."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the next unreconciled installment."
msgstr "هذا هو القسط التالي الذي لم تتم تسويته."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the overdue amount."
msgstr "هذا هو المبلغ المتأخر."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This journal entry has been secured."
msgstr "لقد تم تأمين قيد اليومية هذا."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__is_self_billing
msgid ""
"This journal is for self-billing invoices. Invoices will be created using a "
"different sequence per partner."
msgstr ""
"هذا اليومية مخصصة للفواتير الذاتية. سيتم إنشاء الفواتير باستخدام تسلسل مختلف "
"لكل شريك."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
msgid ""
"This line and its children will be hidden when all of their columns are 0."
msgstr "سيتم إخفاء هذا البند وتفرعاته عندما تكون كافة أعمدتها 0."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move could not be locked either because some move with the same "
"sequence prefix has a higher number. You may need to resequence it."
msgstr ""
"تعذر قفل الحركة إما بسبب وجود حركة أخرى تحتوي على نفس بادئة التسلسل برقم "
"أعلى، وبالتالي تحتاج إلى إعادة كتابة التسلسل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move is configured to be auto-posted on %(date)s"
msgstr "تمت تهيئة هذه الحركة ليتم ترحيلها تلقائياً في %(date)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move is configured to be posted automatically at the accounting date: "
"%s."
msgstr "تمت تهيئة هذه الحركة ليتم ترحيلها تلقائياً في التاريخ المحاسبي: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move will be posted at the accounting date: %(date)s"
msgstr "سوف يتم ترحيل هذه الحركة في التاريخ المحاسبي: %(date)s"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/services/account_move_service.js:0
msgid "This operation will create a gap in the sequence."
msgstr "ستتسبب هذه العملية في إحداث ثغرة في التسلسل."

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid ""
"This product is already being used in posted Journal Entries.\n"
"If you want to change its Unit of Measure, please archive this product and "
"create a new one."
msgstr ""
"يتم استخدام هذا المنتج بالفعل لترحيل قيود اليومية. \n"
"إذا كنت ترغب في تغيير وحدة القياس، يرجى أرشفة هذا المنتج وإنشاء واحد جديد."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "This reconciliation model has created no entry so far"
msgstr "لم يُنشئ نموذج التسوية هذا أي قيد حتى الآن"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This recurring entry originated from %s"
msgstr "تم إنشاء هذا القيد الدوري من %s"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr "سيتم ترحيل هذخ الحركة الدورية حتى وفي هذا التاريخ."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This setting locks once a journal entry is created."
msgstr "يتم قفل هذا الإعداد بمجرد أن يتم إنشاء قييد في دفتر اليومية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "This specific error occurred during the import:"
msgstr "هذا الخطأ بالتحديد ظهر في أثناء الاستيراد"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview
msgid ""
"This view shows only the journal entries that were selected from another "
"context,\n"
"                such as for sending by email or reviewing a batch of records."
msgstr ""
"يعرض هذا العرض فقط قيود اليومية التي تم تحديدها من سياق آخر،\n"
"                مثل الإرسال عبر البريد الإلكتروني أو مراجعة مجموعة من "
"السجلات."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"يمكن استخدامهم لإنشاء عناصر يومية بسرعة عند تسوية\n"
"             كشف حساب بنكي أو حساب."

#. module: account
#: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids
msgid "Those states are ignored by the fiscal positions"
msgstr "يتم تجاهل هذه الحالات من قِبَل الأوضاع المالية"

#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name
msgid ""
"Tick this checkbox if you want accounts to be grouped by name for merging."
msgstr ""
"قم بتحديد مربع الاختيار هذا إذا كنت ترغب في تجميع الحسابات حسب الاسم لدمجها."

#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr "نصيحة: لا حاجة لطباعة فواتيرك ثم وضعها في ظرف ثم إرسالها عبر البريد"

#. module: account
#: model:digest.tip,name:account.digest_tip_account_1
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid "Tip: Stop chasing the Documents you need"
msgstr "نصيحة: توقف عن ملاحقة المستندات التي تحتاجها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "To"
msgstr "إلى"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "بانتظار الفوترة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Pay"
msgstr "بانتظار الدفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Review"
msgstr "بانتظار المراجعة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Validate"
msgstr "بانتظار التصديق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"To add information to a previously sent invoice, reply to your \"sent\" email"
msgstr ""
"لإضافة المعلومات لفاتورة تم إرسالها سابقاً، قم بالرد على الرسالة \"المرسلة\""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"To keep the restrictive audit trail, you can not delete journal entries once "
"they have been posted.\n"
"Instead, you can cancel the journal entry."
msgstr ""
"لإبقاء سجل المراجعة مقيداً، لا يمكنك حذف قيود دفتر اليومية بمجرد أن قد تم "
"ترحيلها. \n"
"عوضاً عن ذلك، يمكنك إلغاء قيد دفتر اليومية."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "To pay"
msgstr "للدفع"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"To record payments with %(method_name)s, the recipient bank account must be "
"manually validated. You should go on the partner bank account of %(partner)s "
"in order to validate it."
msgstr ""
"لتسجيل المدفوعات مع %(method_name)s، يجب أن يتم تصديق الحساب البنكي للمستلم "
"يدوياً. عليك الذهاب إلى حساب الشريك البنكي لـ %(partner)s حتى تتمكن من تصديقه."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"To record payments with %(payment_method)s, the recipient bank account must "
"be manually validated. You should go on the partner bank account in order to "
"validate it."
msgstr ""
"لتسجيل المدفوعات مع %(payment_method)s، يجب أن يتم تصديق الحساب البنكي "
"للمستلم يدوياً. عليك الذهاب إلى حساب الشريك البنكي حتى تتمكن من تصديقه."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "To reverse a journal entry, it has to be posted first."
msgstr "لعكس قيد دفتر اليومية، عليك ترحيله أولاً."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/char_with_placeholder_field_to_check/char_with_placeholder_field.xml:0
msgid "To review"
msgstr "بانتظار المراجعة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "To validate"
msgstr "بانتظار التصديق"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Today"
msgstr "اليوم"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "أنشطة اليوم"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total"
msgstr "الإجمالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
msgid "Total (Tax inc.)"
msgstr "الإجمالي (شامل الضريبة)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "المبلغ الإجمالي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Balance"
msgstr "الرصيد الكلي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "إجمالي المبلغ الأساسي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "إجمالي الائتمان"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "إجمالي الدين"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "الإجمالي المفوتر"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "الاجمالى الدائن"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount
msgid "Total Payments Amount"
msgstr "إجمالي مبلغ المدفوعات"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "الإجمالي المدين"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual"
msgstr "إجمالي المتبقي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr "إجمالي المتبقي بالعملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
msgid "Total Signed"
msgstr "مجموع الموقّع عليهم"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Total amount due (including sales orders and this document): %(total_credit)s"
msgstr ""
"إجمالي المبلغ المستحق (شامل أوامر البيع وهذا المستند): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including sales orders): %(total_credit)s"
msgstr "إجمالي المبلغ المستحق (شامل أوامر البيع): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including this document): %(total_credit)s"
msgstr "إجمالي المبلغ المستحق (شامل هذا المستند): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due: %(total_credit)s"
msgstr "إجمالي المبلغ المستحق: %(total_credit)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "المبلغ الكلي المتأثر بالقيد التلقائي."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr "إجمالي المبلغ بالكلمات: <br/>"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
msgid "Total amount of invoice in letters"
msgstr "إجمالي مبلغ الفاتورة بالحروف"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "المبلغ الإجمالي الذي يدين لك به هذا العميل."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "المبلغ الإجمالي الذي يجب دفعه لهذا المورّد."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Total for the installments before %(date)s."
msgstr "إجمالي الأقساط قبل %(date)s."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency
msgid "Total in Currency"
msgstr "الإجمالي بالعملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr "المجموع بالعملة الموقّع عليها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr "تتبع التكاليف والإيرادات حسب المشروع أو القسم، إلخ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Trade %s"
msgstr "تجاري %s"

#. module: account
#: model:account.account,name:account.2_account_account_us_training
msgid "Training and Documentation"
msgstr "Training and Documentation"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr "تفاصيل المعاملة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Transaction Feeds"
msgstr "موجزات المعاملة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
msgid "Transaction Type"
msgstr "نوع المعاملة"

#. module: account
#: model:ir.ui.menu,name:account.account_transactions_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "المعاملات"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer"
msgstr "تحويل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "تاريخ التحويل"

#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Transfer Journal Items"
msgstr "نقل عناصر دفتر اليومية"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer counterpart"
msgstr "التحويل المقابل"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer entry to %s"
msgstr "تحويل القيد إلى %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer from %s"
msgstr "التحويل من %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer to %s"
msgstr "التحويل إلى %s"

#. module: account
#: model:account.group,name:account.2_us_group_661
msgid "Travel Expenses"
msgstr "نفقات السفر"

#. module: account
#: model:account.account,description:account.2_account_account_us_public_transportation
msgid "Travel expenses done using public transit (metro, bus, tramways, ...)"
msgstr "Travel expenses done using public transit (metro, bus, tramways, ...)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger
msgid "Trigger"
msgstr "المشغّل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a "
"limit.                                      Set a value greater than 0.0 to "
"activate a credit limit check"
msgstr ""
"تشغيل التنبيهات عند إنشاء الفواتير وأوامر المبيعات للشركاء الذين يتجاوز "
"إجمالي المبالغ المستحقة القبض حداً "
"معيناً.                                      قم بتعيين قيمة أكبر من 0.0 "
"لتفعيل التحقق من حد الائتمان"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "True"
msgstr "صحيح"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr "موثوق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__account_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
msgid "Type"
msgstr "النوع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
msgid "Type Name"
msgstr "اسم النوع"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
"نوع QR-code ليتم إنشاؤه لسداد هذه الفاتورة عند طباعتها. إذا قمت بتركع فارغاً، "
"سوف يتم اعتماد أول وسيلة متاحة يمكن استخدامها."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "نوع النشاط المستثنى في السجل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"Uh-oh! Those payment terms are quite popular and can't be deleted since "
"there are still some records referencing them. How about archiving them "
"instead?"
msgstr ""
"أوه لا! شروط الدفع هذه شائعة جدًا ولا يمكن حذفها حيث لا تزال هناك بعض السجلات "
"التي تشير إليها. ماذا لو قمنا بأرشفتها عوضاً عن ذلك؟"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"Unable to create a statement due to missing transactions. You may want to "
"reorder the transactions before proceeding."
msgstr ""
"تعذر إنشاء كشف الحساب نظراً لعدم وجود بعض المعاملات. قد ترغب في إعادة طلب "
"المعاملات قبل المتابعة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Undefined Yet"
msgstr "غير محدد بعد"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:account.account,name:account.1_unaffected_earnings_account
#: model:account.account,name:account.2_unaffected_earnings_account
msgid "Undistributed Profits/Losses"
msgstr "الأرباح/الخسائر غير الموزعة"

#. module: account
#: model:account.account,name:account.2_account_account_us_unemployment_insurance
msgid "Unemployment Insurance"
msgstr "Unemployment Insurance"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
msgid "Unfold All"
msgstr "كشف الكل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries
msgid "Unhashed Entries"
msgstr "القيود غير المشفرة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unhashed entries"
msgstr "القيود غير المشفرة"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__code
msgid "Unique identifier for this line."
msgstr "المعرّف الفريد لهذا البند."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit"
msgstr "الوحدة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "سعر الوحدة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "سعر الوحدة:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Units"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Units & Packagings"
msgstr "الوحدات والتغليف"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "إلغاء التحديد كمرسَل"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Unmerge"
msgstr "فصل"

#. module: account
#: model:ir.actions.server,name:account.action_unmerge_accounts
msgid "Unmerge account"
msgstr "فصل الحساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid"
msgstr "غير مدفوعة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "غير مُرحل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "قيود يومية غير مُرحلة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "عناصر يومية غير مُرحلة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.actions.server,name:account.action_account_unreconcile
msgid "Unreconcile"
msgstr "إلغاء التسوية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "غير المسواة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "Unreconciled Bank Statement Line"
msgstr "بند كشف الحساب البنكي غير المسوى"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
msgid "Unreconciled Entries"
msgstr "القيود غير المسواة"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Unreconciled Transactions"
msgstr "المعاملات غير المسواة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Unsubscribe"
msgstr "إلغاء الاشتراك"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/static/src/helpers/account_tax.js:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Untaxed Amount"
msgstr "المبلغ دون الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "المبلغ دون الضريبة مُوقَّع عليه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed
msgid "Untaxed Amount Signed Currency"
msgstr "عملة المبلغ غير شامل الضريبة المُوقَّع عليه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency
msgid "Untaxed Amount in Currency"
msgstr "المبلغ غير شامل الضريبة بالعملة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "المبلغ غير الشامل للضريبة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Untrusted"
msgstr "غير موثوق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
msgid "Untrusted Bank"
msgstr "بنك غير موثوق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
msgid "Untrusted Payments Count"
msgstr "عدد المدفوعات غير الموثوقة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up
msgid "Up"
msgstr "أعلى"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Update"
msgstr "تحديث"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Update Taxes and Accounts"
msgstr "تحديث الضرائب والحسابات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "تحديث الشروط"

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Update Terms & Conditions"
msgstr "تحديث الشروط والأحكام"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "قم بتحديث أسعار صرف العملات تلقائيًا"

#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid "Updated"
msgstr "تم التحديث"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Updated Data"
msgstr "البيانات التي تم تحديثها"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0
#: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0
msgid "Upload"
msgstr "رفع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Upload Invoices"
msgstr "رفع الفواتير"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Use Bill Reference"
msgstr "استخدم الرقم المرجعي للفاتورة"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta
msgid "Use CTA"
msgstr "استخدم CTA"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "استخدام أساس السداد النقدي"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
msgid "Use Company Selector"
msgstr "استخدم أداة تحديد الشركة"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "استخدام الخصم المباشر بنظام SEPA"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
msgid "Use Tax Units"
msgstr "استخدم الوحدات الضريبية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "استخدام السداد على دفعات مجمعة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"استخدم الميزانيات لمقارنة الإيرادات الفعلية مع الإيرادات المتوقعة والتكاليف"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Use in tax closing"
msgstr "استخدام في الإقفال الضريبي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use negative numbers to reverse original entries"
msgstr "استخدم الأرقام السالبة لعكس القيود الأصلية"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current
msgid "Use the most recent rate at the date of the report"
msgstr "استخدم أحدث سعر لصرف العملة في التاريخ الذي صدر فيه التقرير"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the "
"cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"قم باستخدام خيار “<i>الإرسال عبر البريد</i>” لترحيل الفواتير تلقائياً. "
"بالنسبة لتكلفة الطابع البريدي المحلي، فنحن نقوم بالعمل اليدوي بأكمله: سوف "
"تتم طباعة فاتورتك في الدولة الصحيحة ووضعها في ظرف وإرسالها عبر البريد "
"التقليدي. بإمكانك استخدام هذه الخاصية من عرض القائمة لترحيل مئات الفواتير "
"دفعة واحدة."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
msgid ""
"Use this field to encode the total amount of the invoice.\n"
"Odoo will automatically create one invoice line with default values to match "
"it."
msgstr ""
"استخدم هذا الحقل لترميز إجمالي مبلغ الفاتورة. \n"
"سيقوم أودو تلقائياً بإنشاء بند فاتورة واحد مع قيم افتراضية لمطابقته."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "مُستخدَم"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"يُستخدم في التقارير لمعرفة إذا ما كان يجب علينا اعتبار عناصر اليومية من "
"البداية بدلًا من السنة المالية فقط. لا يجب تفعيل هذا الخيار عند استخدام أنواع "
"الحسابات التي يجب أن تعود إلى الصفر عند بداية كل سنة مالية (مثل المصروفات, "
"الربح..)."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "يُستخدَم لترتيب دفاتر اليومية في واجهة لوحة البيانات"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"يُستخدم لتسجيل خسارة عندما يكون الرصيد الختامي لصندوق تسجيل النقد مختلفاً عما "
"يحتسبه النظام"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"يُستخدم لتسجيل ربح عندما يكون الرصيد الختامي لصندوق تسجيل النقد مختلفاً عما "
"يحتسبه النظام"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
msgid "User"
msgstr "المستخدم"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date
msgid "User Fiscalyear Lock Date"
msgstr "استخدم تاريخ إقفال العام المالي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr "تجميع المستخدمين حسب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date
msgid "User Hard Lock Date"
msgstr "تاريخ الإقفال الثابت للمستخدِم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
msgid "User Has Group Validate Bank Account"
msgstr "لدى المستخدم حساب بنكي للتصديق الجماعي"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date
msgid "User Purchase Lock Date"
msgstr "تاريخ إقفال الشراء للمستخدِم"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date
msgid "User Sale Lock Date"
msgstr "تاريخ إقفال البيع للمستخدِم"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date
msgid "User Tax Lock Date"
msgstr "تاريخ إقفال الضريبة للمستخدِم"

#. module: account
#: model:account.account,name:account.2_account_account_us_utilities
#: model:account.group,name:account.2_us_group_64
msgid "Utilities"
msgstr "Utilities"

#. module: account
#: model:account.account,description:account.2_account_account_us_utilities
msgid "Utility bills for water, gas, electricity, heating, etc"
msgstr "Utility bills for water, gas, electricity, heating, etc"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
msgid "Utility field to express amount currency"
msgstr "حقل مساعد للتعبير عن عملة المبلغ"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr ""
"حقل أدوات للتعبير عن ما إذا كان قيد اليومية خاضعاً لمحاسبة Storno أم لا."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
msgid "VAT required"
msgstr "مطلوب ضريبة القيمة المضافة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Valid for"
msgstr "صالح لمدة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Validate"
msgstr "تصديق"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "تصديق حركة الحساب"

#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr "تصديق الحساب البنكي"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__trigger
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr "تصديق بند كشف الحساب تلقائيًا (التسوية بناء على قواعدك)."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Validate."
msgstr "تصديق."

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "تم التصديق"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Validated entries can only be changed by your accountant."
msgstr "لا يمكن تغيير القيود التي تم تصديقها إلا بواسطة المحاسب."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
msgid "Value"
msgstr "القيمة"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
"    * Percentage: Percentage of the balance, between 0 and 100.\n"
"    * Fixed: The fixed value of the writeoff. The amount will count as a "
"debit if it is negative, as a credit if it is positive.\n"
"    * From Label: There is no need for regex delimiter, only the regex is "
"needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)\n"
"    If the label is \"01870912 0009065 00115\" and you need the amount in "
"decimal\n"
"    format (e.g. 90.65), you can use a regex with capturing groups, for "
"example:\n"
"        \\s+0*(\\d+?)(\\d{2})(?=\\s)\n"
"    In this case:\n"
"    • the first group captures the integer part\n"
"    • the second group captures the decimal part (last two digits)\n"
"    "
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals
msgid "Values that created the draft cash-basis entry"
msgstr "القيم التي أنشأت مسودة قيد الأساس النقدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "المتغيرات"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_supplies
msgid ""
"Various supplies bought for your workplace or office, like pencils, paper, "
"consumables, etc"
msgstr ""
"Various supplies bought for your workplace or office, like pencils, paper, "
"consumables, etc"

#. module: account
#: model:account.account,name:account.2_account_account_us_vehicle_rent
msgid "Vehicle Rent"
msgstr "Vehicle Rent"

#. module: account
#: model:account.account,name:account.2_account_account_us_vehicles
#: model:account.account,name:account.2_account_account_us_vehicles_expense
msgid "Vehicles"
msgstr "المركبات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "المورد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Vendor Bank Account"
msgstr "حساب البنك الخاص بالمورّد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "فاتورة المورد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr "عدد فواتير المورد"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Vendor Bill Created"
msgstr "تم إنشاء فاتورة المورد"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/account_journal.py:0
#: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
msgid "Vendor Bills"
msgstr "فواتير المورد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr "حساب خصم فواتير الموردين"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "إشعار المورد الدائن"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Vendor Payment"
msgstr "مدفوعات المورد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "شروط سداد المورد"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "مدفوعات الموردين"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr "المورد:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Vendors"
msgstr "الموردين"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                orders or receipts. This allows you to control bills\n"
"                you receive from your vendor according to the draft\n"
"                document in Odoo."
msgstr ""
"يمكن إنشاء فواتير الموردين مسبقاً حسب أوامر\n"
"                الشراء أو الإيصالات. يتيح لك ذلك التحكم في الفواتير\n"
"                التي تتلقاها من موردك وفقاً للمستند المسودة في أودو\n"
"                في أودو."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Verify the price and update if necessary."
msgstr "قم بتصديق السعر والتحديث إذا لزم الأمر."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "View"
msgstr "أداة العرض"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "View Partner(s)"
msgstr "عرض الوكلاء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Visible to all"
msgstr "مرئي للكل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"Want to make your life even easier and automate bill validation from this "
"vendor ?"
msgstr "أترغب في تسهيل حياتك أكثر وأتمتة عملية تصديق الفواتير من هذا المورّد؟"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for Cash Rounding Method: %s"
msgstr "تحذير لطريقة تقريب النقد: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings
msgid "Warnings"
msgstr "تحذيرات"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr "لا يمكن ترك هذا المستند بلا شركة. يرجى تحديد شركة لهذا المستند."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"We cannot find a chart of accounts for this company, you should configure "
"it. \n"
"Please go to Account Configuration and select or install a fiscal "
"localization."
msgstr ""
"لم يتم العثور على مخطط حسابات لهذه المؤسسة، عليك تهيئته.\n"
"الرجاء الذهاب إلى إعدادات تهيئة الحساب واختيار أو تثبيت أقلمة مالية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "We've noticed some empty lines on your invoice."
msgstr "لقد لاحظنا وجود بعض البنود الفارغة في فاتورتك."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Website"
msgstr "الموقع الإلكتروني"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
msgid "Website Messages"
msgstr "رسائل الموقع الإلكتروني"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
msgid "Website communication history"
msgstr "سجل تواصل الموقع الإلكتروني"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""
"يتم إنشاء دفعة مقترنة عندما يتم ترحيل تحويل داخلي، ويكونان مسندين ترابطياً "
"عبر هذا الحقل"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
msgid ""
"When checked this line and everything after it will be printed on a new page."
msgstr "عند التحديد، سوف تتم طباعة هذا البند وكل ما يليه في صفحة جديدة."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
msgid "When checked, 0 values will not show in this column."
msgstr "عندما يتم تحديده، لن تظهر قيم 0 في هذا العمود."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
msgid ""
"When checked, 0 values will not show when displaying this expression's value."
msgstr "عندما يتم تحديده، لن تظهر القيم 0 عند عرض قيمة هذا التعبير."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"When targeting an expression for carryover, the label of that expression "
"must start with _applied_carryover_"
msgstr ""
"عندما تستهدف تعبيراً للترحيل، يجب أن يبدأ عنوان ذلك التعبير بـ "
"_applied_carryover_"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "إذا ما كان ينبغي عرض دفتر اليومية هذا في لوحة البيانات أم لا"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr "سيُستخدم لتسمية دفتر اليومية المرتبط بهذا الحساب البنكي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "With residual"
msgstr "مع متبقي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "بإضافة الضريبة"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id
msgid "Wizard"
msgstr "المعالج"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids
msgid "Wizard Line"
msgstr "بند المعالج"

#. module: account
#: model:account.account,name:account.1_wip
#: model:account.account,name:account.2_account_account_us_wip
msgid "Work in Progress"
msgstr "قيد التنفيذ"

#. module: account
#: model:account.account,name:account.2_account_account_us_compensation_insurance
msgid "Workers Compensation Insurance"
msgstr "Workers Compensation Insurance"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr "اكتب اسم عميل <b>لإنشائه</b> أو <b>ألق نظرة على الاقتراحات</b>."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write here <b>your own email address</b> to test the flow."
msgstr "اكتب <b>عنوان بريدك الإلكتروني</b> هنا لاختبار سير العمل."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account
msgid "Writeoff Is Exchange Account"
msgstr "الشطب عبارة عن حساب صرف العملة"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr "قيمة دائن أو مدين خاطئة في قيد المحاسبة!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "XML format"
msgstr "تنسيق XML"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "سنويًا"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Yes, confirm and secure them now."
msgstr "نعم، قم بتأكيدها وتأمينها الآن."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "You are about to send"
msgstr "أنت على وشك الإرسال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "You are about to unsubscribe"
msgstr "أنت على وشك إلغاء الاشتراك"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"You are changing decimals in your entire database, including invoices,\n"
"                            tax amounts, accounting amounts, reports. This "
"is probably not intended."
msgstr ""
"أنت تقوم بتغيير الأرقام العشرية في قاعدة البيانات بأكملها، بما في ذلك "
"الفواتير\n"
"                            ومبالغ الضرائب والمبالغ المحاسبية والتقارير. "
"ربما لا يكون هذا مقصودًا."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr "أنت تحاول تسوية قيود قد تمت تسويتها بالفعل."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"بإمكانك اختيار نماذج مختلفة لكل نوع من المراجع. المرجع الفتراضي هو مرجع أودو."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""
"لا يمكنك أرشفة يومية تحتوي على مسودات قيود يومية.\n"
"\n"
"للاستمرار:\n"
"1/ قم بالضغط على الزر في الأعلى إلى اليمين 'قيود اليومية' من استمارة "
"اليومية.\n"
"2/ ثم حدد عامل التصفية لـ 'مسودة' القيود.\n"
"3/ قم بتحديدها كلها ثم ترحيلها أو حذفها عن طريق قائمة الإجراءات."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can not delete a transaction from a valid statement.\n"
"If you want to delete it, please remove the statement first."
msgstr ""
"لا يمكنك حذف معاملة من كشف حساب صالح.\n"
"إذا كنت ترغب في حذفها، يرجى إزالة كشف الحساب أولاً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You can not reconcile cancelled entries."
msgstr "لا يمكنك تسوية القيود الملغاة."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""
"لا يمكنك إعادة ترتيب التسلسل حسب التاريخ عندما تكون اليومية مقفلة بتشفير."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can only generate sales documents."
msgstr "يمكنك فقط إنشاء مستندات المبيعات."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only register payment for posted journal entries."
msgstr "يمكنك تسجيل الدفع لقيود اليومية المرحّلة فقط."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only request a cancellation for invoice sent to the government."
msgstr "يمكنك فقط طلب إلغاء الفواتير المرسلة إلى الحكومة."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "You can only resequence items from the same journal"
msgstr "يمكنك إعادة تسلسل العناصر التي تنتمي لنفس اليومية فقط"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"يمكنك من هنا تعيين وسيلة التواصل الافتراضية التي ستظهر على فواتير العميل "
"بمجرد تصديقها، لمساعدة العميل للإشارة إلى تلك الفاتورة تحديدًا عند القيام "
"بعملية السداد."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid ""
"You can unsubscribe from emails received upon invoice sending and reception "
"here."
msgstr ""
"يمكنك إلغاء الاشتراك من الرسائل الإلكترونية التي تتلقاها عند إرسالك للفواتير "
"واستلامها هنا."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can't block a paid invoice."
msgstr "لا يمكنك حجب فاتورة تم دفعها."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
"لا يمكنك تغيير الشركة المرتبطة بقيود اليومية الخاصة بك، نظراً لارتباطها ببعض "
"قيود دفتر اليومية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
"لا يمكنك تغيير الشركة المرتبطة بالضريبة الخاصة بك نظراً لارتباطها ببعض عناصر "
"اليومية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %(payment_method)s payment method "
"in the %(journal)s journal."
msgstr ""
"لا يمكنك إنشاء دفعة جديدة دون أن يكون هناك حساب للدفعات المستحقة/الإيصالات "
"المستحقة مضبوط إما في الشركة أو طريقة دفع %(payment_method)s في يومية %"
"(journal)s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""
"لا يمكنك إنشاء بند كشف حساب جديد دون أن يكون هناك حساب معلق معين في اليومية "
"%s."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't create payments for entries belonging to different branches "
"without access to parent company."
msgstr ""
"لا يمكنك إنشاء مدفوعات للقيود التي تنتمي إلى فروع مختلفة دون الوصول إلى "
"الشركة الأم."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "You can't create payments for entries belonging to different companies."
msgstr "لا يمكنك إنشاء دفعات لقيود تنتمي لشركات أخرى."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
"لا يمكنك حذف عنصر يومية تم ترحيله. لا تعبث بسجلاتك المحاسبية؛ قم بإعادة ضبط "
"قيد اليومية إلى حالة المسودة قبل حذفه."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "You can't delete a report that has variants."
msgstr "لا يمكنك حذف تقرير به متغيرات."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can't generate invoices that are not posted."
msgstr "لا يمكنك إنشاء فواتير لم يتم ترحيلها."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't have two payment method lines of the same payment type (%"
"(payment_type)s) and with the same name (%(name)s) on a single journal."
msgstr ""
"لا يمكن أن يكون لديك بندي طريقة دفع لنفس وسيلة الدفع (%(payment_type)s) "
"وبنفس الاسم (%(name)s) في اليومية الواحدة."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't open the register payment wizard without at least one receivable/"
"payable line."
msgstr "لا يمكنك فتح معالج تسجيل الدفع دون بند مدين/دائن واحد على الأقل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide a foreign currency without specifying an amount in 'Amount "
"in Currency' field."
msgstr "لا يمكنك تقديم عملة أجنبية دون تحديد مبلغ في حقل 'المبلغ بالعملة'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign "
"currency."
msgstr "لا يمكنك تقديم مبلغ بعملة أجنبية دون تحديد عملة أجنبية."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't register payments for both inbound and outbound moves at the same "
"time."
msgstr "لا يمكنك تسجيل مدفوعات لحركات صادرة وواردة في آن واحد."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You can't reset to draft those journal entries. You need to request a "
"cancellation instead."
msgstr ""
"لا يمكنك إعادة تعيين قيود دفتر اليومية تلك إلى حالة المسودة. عليك طلب "
"الإلغاء عوضاً عن ذلك."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You can't unlink this company from this account since there are some journal "
"items linked to it."
msgstr ""
"لا يمكنك إلغاء ربط هذه الشركة بهذا الحساب نظراً لوجود بعض عناصر دفتر اليومية "
"المرتبطة به."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s."
msgstr "لا يمكنك إضافة/تعديل القيود قبل وأثناء %(lock_date_info)s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"You cannot change the amount of a payment with multiple liquidity lines."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr "لا يمكنك تغيير عملة الشركة لتواجد عناصر لليومية بالفعل"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot change the type of an account set as Bank Account on a journal to "
"Receivable or Payable."
msgstr ""
"لا يمكنك تغيير نوع حساب تم تعيينه كحساب بنكي في دفتر يومية إلى حساب دائن أو "
"حساب مدين."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a country outside of the selected "
"country group."
msgstr "لا يمكنك إنشاء وضع مالي بدولة خارج مجموعة الدول المحددة."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
"لا يمكنك إنشاء وضع مالي مع ضريبة أجنبية ضمن دولتك المالية دون تعيين حالة لها."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"لا يمكنك إنشاء حركة موجودة بالفعل بحالة مرحّلة. الرجاء إنشاء مسودة حركة ثم "
"ترحيلها بعد ذلك."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot create recursive groups."
msgstr "لا يمكنك إنشاء مجموعات متداخلة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot delete a payable/receivable line as it would not be consistent "
"with the payment terms"
msgstr "لا يمكنك حذف بند دائن/مدين، حيث إنه لن يتماشى مع شروط الدفع"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr "لا يمكنك حذف بند ضريبي، حيث إنه سيؤثر على التقرير الضريبي"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete journal items belonging to a locked journal entry."
msgstr "لا يمكنك حذف عناصر اليومية التي تنتمي إلى قيد يومية مقفل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid ""
"You cannot delete this account tag (%s), it is used on the chart of account "
"definition."
msgstr ""
"لا يمكنك حذف علامة التصنيف هذه (%s)، لأنها مستخدمة في تعريف شجرة الحسابات."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot delete this entry, as it has already consumed a sequence number "
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
"لا يمكنك حذف هذا القيد، حيث أنه استهلك رقم تسلسل بالفعل وليس الأخير في "
"السلسلة. من الأفضل التراجع عوضاً عن ذلك."

#. module: account
#. odoo-python
#: code:addons/account/models/mail_template.py:0
msgid ""
"You cannot delete this mail template, it is used in the invoice sending flow."
msgstr "لا يمكنك حذف قالب البريد هذا، لأنه يُستخدم في عملية إرسال الفواتير."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"You cannot delete this report (%s), it is used by the accounting PDF "
"generation engine."
msgstr ""
"لا يمكنك حذف هذا التقرير (%s)، لأنه مستخدَم من قِبَل محرّك إنشاء ملفات PDF "
"للمحاسبة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot deprecate an account that is used in a tax distribution."
msgstr "لا يمكنك إلغاء حساب تم استخدامه في توزيع الضرائب."

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"لا يمكنك تعطيل هذا الإعداد لأن بعض ضرائبك تعتمد على أساس نقدي. قم بتعديل "
"ضرائبك أولًا قبل تعطيل هذا الإعداد."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just "
"change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %(entry)s (%(id)s)"
msgstr ""
"لا يمكنك إجراء هذا التعديل على قيد يومية مسوى بالفعل . ما يمكنك فعله هو "
"تغيير بعض الحقول غير القانونية وإلا فسوف تضطر إلى إلغاء التسوية أولاً.\n"
"قيد اليومية (المعرف) :%(entry)s (%(id)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "You cannot duplicate a Lock Date Exception."
msgstr "لا يمكنك تكرار استثناء تاريخ القفل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot edit the following fields: %(fields)s.\n"
"The following entries are already hashed:\n"
"%(entries)s"
msgstr ""
"لا يمكنك تحرير الحقول التالية: %(fields)s.\n"
"القيود التالية مشفرة بالفعل:\n"
"%(entries)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move if it has been posted once, "
"unless the name is removed or set to \"/\". This might create a gap in the "
"sequence."
msgstr ""
"لا يمكنك تحرير دفتر اليومية الخاص بحركة حساب إذا تم ترحيله مرة من قبل، إلا "
"إذا تمت إزالة الاسم أو تعيينه كـ \"/\". قد يُحدِث ذلك ثغرة في التسلسل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move with a sequence number "
"assigned, unless the name is removed or set to \"/\". This might create a "
"gap in the sequence."
msgstr ""
"لا يمكنك تحرير دفتر اليومية الخاص بحركة حساب تم إسناد رقم تسلسل، إلا إذا تمت "
"إزالة الاسم أو تعيينه كـ \"/\". قد يُحدِث ذلك ثغرة في التسلسل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr "لا يمكنك امتلاك حساب دائن/مدين غير قابل للتسوية. (كود الحساب: %s)"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot import the \"openning_balance\" if the opening move (%s) is "
"already posted.                 If you are absolutely sure you want to "
"modify the opening balance of your accounts, reset the move to draft."
msgstr ""
"لا يمكنك استيراد \"openning_balance\" إذا تم ترحيل الحركة الافتتاحية (%s) "
"بالفعل.                        إذا كنت متأكداً تماماً من أنك ترغب في تعديل "
"الرصيد الافتتاحي لحساباتك، قم بإعادة تعيين الحركة إلى مسودة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot merge accounts."
msgstr "لا يمكنك دمج الحسابات."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"You cannot modify the account number or partner of an account that has been "
"trusted."
msgstr "لا يمكنك تعديل رقم الحساب أو شريك الحساب الذي تم الوثوق به."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr "لا يمكنك تعديل الحقل %s لدفتر يومية به قيود محاسبية بالفعل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot modify the following readonly fields on a posted move: %s"
msgstr "لا يمكنك تعديل الحقول التالية المحددة للقراءة فقط في حركة مُرحّلة: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"لا يمكنك تعديل الضرائب المرتبطة بعنصر يومية مرحّل. عليك إعادة تعيين قيد "
"اليومية إلى حالة المسودة حتى تتمكن من القيام بذلك."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr "لا يمكنك القيام بهذا الإجراء في حساب يحتوي عناصر يومية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr "لا يمكنك ترحيل قيد في يومية مؤرشفة (%(journal)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/res_currency.py:0
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"لا يمكنك تقليل عدد الخانات العشرية لعملة قد تم استخدامها من قبل لإنشاء قيود "
"محاسبية."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot register payments for miscellaneous entries."
msgstr "لا يمكنك تسجيل المدفوعات للقيود المتنوعة."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_attachment.py:0
msgid "You cannot remove parts of a restricted audit trail."
msgstr "لا يمكنك إزالة أجزاء من سجل المراجعة المقيد."

#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid ""
"You cannot remove parts of a restricted audit trail. Archive the record "
"instead."
msgstr ""
"لا يمكنك إزالة أجزاء من سجل مراجعة مقيّد. قم بأرشفة كافة السجلات عوضاً عن ذلك."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
"repartition line."
msgstr "لا يمكنك إزالة/إلغاء تفعيل الحسابات \"%s\" المعينة في بند توزيع ضريبي."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
"account mapping of a fiscal position."
msgstr ""
"لا يمكنك إزالة/إلغاء تفعيل الحسابات \"%s\" المعينة في بند تخطيط الحساب للوضع "
"المالي."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a locked journal entry."
msgstr "لا يمكنك إعادة تعيين قيد يومية مقفل كمسودة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr "لا يمكنك إعادة تعيين قيود اليومية للضريبة على أساس مالي كمسودة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr "لا يمكنك إعادة تعيين قيد يومية فرق سعر الصرف كمسودة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid ""
"You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role."
msgstr "لا يمكنك إلغاء استثناءات تاريخ الإقفال. اسأل شخصاً يحمل لقب 'المرشد'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"لا يمكنك تعيين عملة لهذا الحساب لأنه يحتوي على قيود يومية بعملات أجنبية "
"مختلفة."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot set a partner as an invoicing address of another if they have a "
"different %(vat_label)s."
msgstr ""
"لا يمكنك تعيين شريك كعنوان للفوترة لشريك آخر إذا كان لديه عنوان مختلف %"
"(vat_label)s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"لا يمكنك تغيير الحساب لمنع عملية التسوية إذا كانت بعض التسويات الجزئية قيد "
"التنفيذ."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot switch the type of a document with an existing sequence number."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use an archived account."
msgstr "لا يمكنك استخدام حساب مؤرشف."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "You cannot use cross report on itself"
msgstr "لا يمكنك استخدام التقرير على نفسه"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr "لا يمكنك استخدام الضرائب في بنود حساب خارج الميزانية العمومية"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"You cannot use the field carryover_target in an expression that does not "
"have the label starting with _carryover_"
msgstr ""
"لا يمكنك استخدام الحقل carryover_target في تعبير لا يبدأ عنوانه بـ "
"_carryover_"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""
"لا يمكنك استخدام هذا المُعالج في قيود اليومية التي تنتمي إلى شركات مختلفة."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot validate a document with an inactive currency: %s"
msgstr "لا يمكنك تصديق مستند بعملة غير نشطة: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
"لا يمكنك تصديق فاتورة عميل بها مبلغ كلي سلبي. عليك إنشاء إشعار دائن عوضاً عن "
"ذلك. استخدم قائمة الإجراءات لتحويلها إلى إشعار دائن أو عملية استرداد الأموال."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid ""
"You do not have the right to perform this operation as you do not have "
"access to the following companies: %s."
msgstr ""
"لا تملك الصلاحيات اللازمة لإجراء هذه العملية لأنك لا تملك صلاحية الوصول إلى "
"الشركات التالية: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the right to trust or un-trust a bank account."
msgstr "لا تملك صلاحية الوثوق أو عدم الوثوق بحساب بنكي."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the rights to trust or un-trust accounts."
msgstr "لا تملك صلاحية الوثوق أو عدم الوثوق بالحسابات."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You don't have the access rights to perform this action."
msgstr "لا تملك صلاحيات الوصول اللازمة لتنفيذ هذا الإجراء."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "ليس لديك صلاحيات الوصول لترحيل فاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "لديك"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"عليك تهيئة 'يومية أرباح أو خسائر الصرف' في إعدادات شركتك حتى تتمكن من إدارة "
"تدوين القيود المحاسبية ذات الصلة بالاختلافات بين أسعار الصرف تلقائياً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"You may only use samples in demo mode, try uploading one of your invoices "
"instead."
msgstr ""
"لا يمكنك استخدام النماذج إلا في الوضع التجريبي، حاول تحميل إحدى فواتيرك بدلاً "
"من ذلك."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "You must select at least 2 accounts."
msgstr "عليك تحديد حسابين على الأقل."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You must specify the Profit Account (company dependent)"
msgstr "يجب أن تحدد حساب الأرباح (يعتمد على الشركة)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"عليك تهيئة 'حساب أرباح أسعار الصرف' في إعدادات شركتك حتى تتمكن من إدارة "
"تدوين القيود المحاسبية ذات الصلة بالاختلافات بين أسعار الصرف تلقائياً."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"عليك تهيئة 'حساب خسائر أسعار الصرف' في إعدادات شركتك حتى تتمكن من إدارة "
"تدوين القيود المحاسبية ذات الصلة بالاختلافات بين أسعار الصرف تلقائياً."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&amp;C."
msgstr "عليك تحديث هذا المستند لتطبيق الشروط والأحكام الخاصة بك."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
msgid ""
"You're about to permanently change the decimals for all prices in your "
"database.\n"
"This change cannot be undone without technical support."
msgstr ""
"أنت على وشك تغيير الأرقام العشرية لجميع الأسعار في قاعدة البيانات بشكل "
"دائم.\n"
"لا يمكن التراجع عن هذا التغيير دون دعم فني."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
msgstr "فواتيرك"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "ZIP"
msgstr "ZIP"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "نطاق الرمز البريدي"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
msgid "Zip Range From"
msgstr "نطاق الرمز البريدي من"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
msgid "Zip Range To"
msgstr "نطاق الرمز البريدي إلى"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
"[(إجمالي المستحقات/إجمالي الإيرادات) * عدد الأيام منذ الفاتورة الأولى] لهذا "
"العميل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr "[FURN_8220] مكتب لأربعة أشخاص"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr "[FURN_8999] كنبة لثلاثة أشخاص"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "[Not set]"
msgstr "[لم يتم تعيينه]"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "[Partner id]"
msgstr "[Partner id]"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "account.move.line"
msgstr "account.move.line"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr "قم بتفعيل عملة الفاتورة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr "قم بتفعيل عملة فاتورة العميل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "alias"
msgstr "اللقب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "all"
msgstr "الكل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "amounts for"
msgstr "المبالغ لـ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "and will not be posted automatically."
msgstr "ولن يتم ترحيلها تلقائياً."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
msgid "are not shown in the preview"
msgstr "غير معروضين في المعاينة"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "assign to invoice"
msgstr "التعيين لفاتورة عميل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""
"أن يكون معنياً في النفقات المتعلقة بتشريع دولة معينة. وبالتالي، فإن مبلغ "
"الفاتورة سيكون من"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "bills for"
msgstr "فواتير لـ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "by %s"
msgstr "بواسطة %s"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email
msgid "by Email"
msgstr "عن طريق البريد الإلكتروني"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "cancelling {percent}%% of {amount}"
msgstr "إلغاء {percent}%% من {amount}"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"cannot under any circumstances, be required by the client to appear as a "
"third party in the context of any claim for damages filed against the client "
"by an end consumer."
msgstr ""
"لا يمكن تحت أي ظرف من الظروف أن يطلبه العميل كطرف ثالث في سياق أي دعوى "
"مرفوعة ضد العميل للأضرار من قِبَل زبون نهائي."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "إغلاق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "dates for"
msgstr "التواريخ لـ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr "مستحق إذا تم الدفع قبل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "e-Invoicing & Email"
msgstr "الفوترة الإلكترونية والبريد الإلكتروني"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
msgid "e.g BE15001559627230"
msgstr "مثال: BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
msgid "e.g Bank of America"
msgstr "مثال: بنك أميركا"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr "مثال GEBABEBB"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_distribution_model.py:0
#: code:addons/account/models/account_analytic_plan.py:0
msgid "e.g. %(prefix)s"
msgstr "مثال: %(prefix)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr "مثال: 101000"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. 30 days"
msgstr "مثال: 30 يوم"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "مثال: الرسوم البنكية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. Current Assets"
msgstr "مثال: الأصول المتداولة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
msgid "e.g. GAAP, IFRS, ..."
msgstr "مثال GAAP، IFRS، ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr "مثال: INV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. My Company"
msgstr "مثال: شركتي"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. finance@example.com; accountant@example.com"
msgstr "على سبيل المثال: finance@example.com؛ accountant@example.com"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. https://www.odoo.com"
msgstr "مثال: https://www.odoo.com"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. mycompany.com"
msgstr "مثال: mycompany.com"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr "تنسيق الفاتورة الإلكترونية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "entries"
msgstr "القيود"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "everyone"
msgstr "الجميع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "fall outside the typical range."
msgstr "يقع خارج النطاق المعتاد."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "fiscal position [%s]"
msgstr "الوضع المالي [%s]"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "from invoice notifications."
msgstr "من إشعارات الفواتير."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "has been applied."
msgstr "تم تطبيقها."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "هنا"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
msgid "id"
msgstr "المعرف"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "in"
msgstr "في"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""
"بكاملها، ولا تتضمن أي تكاليف متعلقة بتشريع الدولة التي يقيم فيها العميل."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "in_invoice"
msgstr "in_invoice"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "invoice(s)"
msgstr "الفواتير"

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "invoices"
msgstr "فواتير العملاء"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"is a money transfer service and not a bank.\n"
"                            Double check if the account can be trusted by "
"calling the vendor.<br/>"
msgstr ""
"هي خدمة تحويل الأموال وليس بنكاً.\n"
"                            تحقق مجدداً إذا كان من الممكن الوثوق بالحساب عن "
"طريق الاتصال على المورّد.<br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "is not from the same country as the partner ("
msgstr "ليس من نفس دولة الشريك ("

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr "الدول التي تستخدم l10n"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr "القانون."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this customer."
msgstr "مدرجة أدناه لهذا العميل."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this vendor."
msgstr "مدرجة أدناه لهذا المورّد."

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "move_id"
msgstr "move_id"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "move_type"
msgstr "move_type"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"must be notified of any claim by means of a letter sent by recorded delivery "
"to its registered office within 8 days of the delivery of the goods or the "
"provision of the services."
msgstr ""
"يجب إخطاره بوجود أي دعوى عن طريق رسالة مُرسلة عبر التسليم المُسجَّل إلى المكتب "
"المسجَّل خلال 8 أيام من تاريخ تسليم البضاعة أو أحكام الخدمات."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "not applicable"
msgstr "غير منطبق"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
msgid "of tax"
msgstr "من الضريبة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr "في"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "or"
msgstr "أو"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr "من"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "out_invoice"
msgstr "out_invoice"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr "الديون"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "الديون المستحقة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr "سيتم تخطي المدفوعات نظراً لـ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "postponing it to {new_date}"
msgstr "التأجيل لـ {new_date}"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "private part"
msgstr "جزء خاص"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "private part (taxes)"
msgstr "الجزء الخاص (الضرائب)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "repartition line"
msgstr "بنود التوزيع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""
"يحتفظ بحق الاستعانة بخدمات شركة لاسترداد الديون. سوف يتكفل العميل بكافة "
"التكاليف القانونية."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr ""
"يحتفظ بحق طلب دفعات فوائد ثابتة قد تصل قيمتها إلى 10% من الإجمالي المتبقي "
"المستحَق."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "reversed"
msgstr "معكوس"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr "مجال العلامة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "الشركة الرئيسية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "إلى"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr "لإنشاء الضرائب لهذه الدولة"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "trusted"
msgstr "موثوق"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "try our sample"
msgstr "جرب فاتورتنا التجريبية"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"undertakes to do its best to supply performant services in due time in "
"accordance with the agreed timeframes. However, none of its obligations can "
"be considered as being an obligation to achieve results."
msgstr ""
"يتعهد ببذل أقصى الجهود لتوفير خدمات عالية الأداء في الوقت المحدد بما يتوافق "
"مع الإطارات الزمنية المحددة. ولكن، لا يمكن اعتبار أي من متطلباتها كمتطلب "
"لتحقيق النتائج."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "units"
msgstr "وحدات"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
msgid "until"
msgstr "حتى"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "untrusted"
msgstr "غير موثوق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr "الحسابات البنكية غير الموثوقة"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will auto-confirm on their respective dates."
msgstr "سيتم تأكيدها تلقائياً في تواريخها المحددة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""
"سوف يُسمح له بتعليق تقديم أي خدمات دون تحذير مسبق في حال التأخر في الدفع."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will be posted. Some of them may be future-dated or require hashing,"
msgstr "سيتم ترحيلها. قد يكون بعضها مؤرخًا في المستقبل أو يتطلب التجزئة،"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will be secured with hash."
msgstr "سيتم تأمينها باستخدام التجزئة."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "without making any corrections."
msgstr "دون القيام بأي تصحيحات."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"{amount} ({debit_credit}) from <strong>{account_source_name}</strong> were "
"transferred to <strong>{account_target_name}</strong> by {link}"
msgstr ""
"{amount} ({debit_credit}) من <strong>{account_source_name}</strong> تم "
"تحويلها إلى <strong>{account_target_name}</strong> بواسطة {link}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "{amount} ({debit_credit}) from {link}"
msgstr "{amount} ({debit_credit}) من {link}"

#. module: account
#: model:mail.template,subject:account.mail_template_invoice_subscriber
msgid ""
"{{ object.company_id.name }} - New invoice in "
"{{ object.journal_id.display_name or 'Invoices' }} journal"
msgstr ""
"{{ object.company_id.name }} - فاتورة جديدة في دفتر يومية "
"{{ object.journal_id.display_name or 'Invoices' }}"

#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} إشعار دائن (مرجع {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} فاتورة (مرجع {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} إيصال الدفع  (المرجع {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_self_billing_credit_note
msgid ""
"{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or "
"'n/a' }})"
msgstr ""
"{{ object.company_id.name }} الإشعار الدائن الذاتي (المرجع {{ object.name or "
"'n/a' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_self_billing_invoice
msgid ""
"{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/"
"a' }})"
msgstr ""
"{{ object.company_id.name }} الفاتورة الذاتية (المرجع {{ object.name or 'n/"
"a' }})"

#~ msgid ""
#~ "Value for the amount of the writeoff line\n"
#~ "    * Percentage: Percentage of the balance, between 0 and 100.\n"
#~ "    * Fixed: The fixed value of the writeoff. The amount will count as a "
#~ "debit if it is negative, as a credit if it is positive.\n"
#~ "    * From Label: There is no need for regex delimiter, only the regex is "
#~ "needed. For instance if you want to extract the amount from\n"
#~ "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
#~ "You could enter\n"
#~ "BRT: ([\\d,]+)"
#~ msgstr ""
#~ "قيمة مبلغ بند الشطب\n"
#~ "    * النسبة: نسبة الرصيد، بين 0 و 100.\n"
#~ "    * ثابت: القيمة الثابتة للشطب. سوف يتم اعتبار المبلغ كمبلغ مدين إذا "
#~ "كانت القيمة سالبة، ودائن إذا كانت القيمة موجبة.\n"
#~ "    * من علامة التصنيف: ليس هناك حاجة لمُحدِّد للتعبير النمطي، فالتعبير "
#~ "النمطي وحده كافٍ. على سبيل المثال، إذا أردت استخلاص المبلغ من\n"
#~ "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
#~ "يمكنك إدخال\n"
#~ "BRT: ([\\d,]+)"

#~ msgid ""
#~ "<span>1.00</span>\n"
#~ "                                                        <span "
#~ "groups=\"uom.group_uom\">Units</span>"
#~ msgstr ""
#~ "<span>1.00</span>\n"
#~ "                                                        <span "
#~ "groups=\"uom.group_uom\">وحدات</span>"

#~ msgid ""
#~ "<br/>\n"
#~ "                        <span>Please make sure that this is a wanted "
#~ "behavior.</span>"
#~ msgstr ""
#~ "<br/>\n"
#~ "                        <span>يرجى التأكد من أن هذا هو السلوك المطلوب.</"
#~ "span>"

#~ msgid ""
#~ "Once a document has been posted once, its type is set in stone and you "
#~ "can't change it anymore."
#~ msgstr ""
#~ "بمجرد ترحيل المستند مرة واحدة، يصبح نوعه ثابتاً ولا يمكنك تغييره بعد ذلك."

#~ msgid ""
#~ "This account is configured in %(journal_names)s journal(s) (ids %"
#~ "(journal_ids)s) as payment debit or credit account. This means that this "
#~ "account's type should be reconcilable."
#~ msgstr ""
#~ "تمت تهيئة الحساب في يومية/يوميات %(journal_names)s (المُعرّفات %"
#~ "(journal_ids)s) كحساب دفع عن طريق الخصم أو حساب الرصيد. هذا يعني أن نوع "
#~ "الحساب هذا قابل للتسوية."

#~ msgid "%(ref)s (%(currency_amount)s)"
#~ msgstr "%(ref)s (%(currency_amount)s)"

#~ msgid ""
#~ "<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
#~ "<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)"
#~ "\"/>\n"
#~ "\n"
#~ "<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
#~ "    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
#~ "style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
#~ "        <tr>\n"
#~ "            <td align=\"center\">\n"
#~ "                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
#~ "width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
#~ "border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, "
#~ "60, 0.12);\">\n"
#~ "                    <tr>\n"
#~ "                        <td colspan=\"2\" style=\"background:linear-"
#~ "gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
#~ "padding:38px;\">\n"
#~ "                            <table cellpadding=\"0\" cellspacing=\"0\" "
#~ "border=\"0\" style=\"width:100%;\">\n"
#~ "                                <tr>\n"
#~ "                                    <td style=\"font-size:13px; letter-"
#~ "spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
#~ "                                        <t t-"
#~ "if=\"object.is_sale_document(include_receipts=True)\">Outbound Invoice</"
#~ "t>\n"
#~ "                                        <t t-else=\"\">Incoming Bill</t>\n"
#~ "                                    </td>\n"
#~ "                                    <td align=\"right\">\n"
#~ "                                        <img alt=\"Odoo\" src=\"/web/"
#~ "static/img/logo_inverse_white_206px.png\" style=\"height:30px; "
#~ "width:92px; object-fit:contain;\"/>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" style=\"padding-"
#~ "top:22px; font-size:26px; line-height:1.45; font-weight:600; "
#~ "color:#ffffff;\">\n"
#~ "                                        New invoice in <t t-"
#~ "out=\"object.journal_id.display_name\"/>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" style=\"padding-"
#~ "top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;"
#~ "\">\n"
#~ "                                        A new invoice was created in <t t-"
#~ "out=\"object.journal_id.display_name\"/> journal of <t t-"
#~ "out=\"object.company_id.name\"/>!\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                            </table>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                    <tr>\n"
#~ "                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
#~ "                            <table cellpadding=\"0\" cellspacing=\"0\" "
#~ "border=\"0\" style=\"width:100%; border-collapse:separate; border-"
#~ "spacing:0 16px;\">\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" "
#~ "style=\"padding:0;\">\n"
#~ "                                        <table cellpadding=\"0\" "
#~ "cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
#~ "border-radius:16px;\">\n"
#~ "                                            <tr>\n"
#~ "                                                <td style=\"padding:24px "
#~ "26px;\">\n"
#~ "                                                    <div style=\"font-"
#~ "size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
#~ "\">Document</div>\n"
#~ "                                                    <div style=\"margin-"
#~ "top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
#~ "word;\">\n"
#~ "                                                        <t t-"
#~ "out=\"object._get_move_display_name()\"/>\n"
#~ "                                                    </div>\n"
#~ "                                                    <t t-"
#~ "if=\"object.ref\">\n"
#~ "                                                        <div "
#~ "style=\"margin-top:6px; color:#7f6c84;\">Ref: <t t-out=\"object.ref\"/></"
#~ "div>\n"
#~ "                                                    </t>\n"
#~ "                                                </td>\n"
#~ "                                                <t t-if=\"not "
#~ "object.currency_id.is_zero(object.amount_total)\">\n"
#~ "                                                    <td "
#~ "style=\"padding:24px 26px; border-left:1px solid #efe6f3;\" "
#~ "align=\"right\">\n"
#~ "                                                        <div style=\"font-"
#~ "size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
#~ "\">Total</div>\n"
#~ "                                                        <div "
#~ "style=\"margin-top:8px; font-size:22px; font-weight:600; "
#~ "color:#2c2431;\">\n"
#~ "                                                            <t t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
#~ "                                                        </div>\n"
#~ "                                                    </td>\n"
#~ "                                                </t>\n"
#~ "                                            </tr>\n"
#~ "                                        </table>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" "
#~ "style=\"padding:0;\">\n"
#~ "                                        <table cellpadding=\"0\" "
#~ "cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
#~ "                                            <tr>\n"
#~ "                                                <td "
#~ "style=\"padding:0;\">\n"
#~ "                                                    <div "
#~ "style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-"
#~ "start;\">\n"
#~ "                                                        <t t-"
#~ "if=\"object.partner_id\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Partner</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; "
#~ "word-break:break-word;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"object.partner_id.display_name\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                            <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Invoice Date</div>\n"
#~ "                                                            <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                <t t-"
#~ "out=\"format_date(object.invoice_date or object.date)\"/>\n"
#~ "                                                            </div>\n"
#~ "                                                        </div>\n"
#~ "                                                        <t t-"
#~ "if=\"object.invoice_date_due\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Due Date</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"format_date(object.invoice_date_due)\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <t t-"
#~ "if=\"object.payment_state in ('paid', 'in_payment')\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Payment Status</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
#~ "transform:capitalize;\">\n"
#~ "                                                                    This "
#~ "invoice is already paid\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <t t-"
#~ "if=\"object.currency_id != object.company_currency_id\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">Currency</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"object.currency_id.display_name\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                    </div>\n"
#~ "                                                </td>\n"
#~ "                                            </tr>\n"
#~ "                                        </table>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                            </table>\n"
#~ "\n"
#~ "                            <div style=\"margin:18px 0 0; padding:18px "
#~ "22px; background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; "
#~ "font-size:13px; color:#6f5c73; line-height:1.6;\">\n"
#~ "                                <strong style=\"color:#2c2431;\">Files "
#~ "included:</strong> the original document(s) are attached for your "
#~ "convenience.\n"
#~ "                            </div>\n"
#~ "\n"
#~ "                            <div style=\"margin-top:32px; text-"
#~ "align:center;\">\n"
#~ "                                <a t-if=\"portal_url\" t-attf-"
#~ "href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px "
#~ "14px; padding:13px 30px; min-width:210px; background:linear-"
#~ "gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
#~ "decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
#~ "target=\"_blank\">\n"
#~ "                                    View on Portal\n"
#~ "                                </a>\n"
#~ "                            </div>\n"
#~ "\n"
#~ "                            <p style=\"margin:28px 0 0; font-size:12px; "
#~ "color:#8f8596; text-align:center;\">\n"
#~ "                                You receive this message because you are "
#~ "listed as a watcher on\n"
#~ "                                <strong t-"
#~ "out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
#~ "                                <span style=\"display:block; margin:18px "
#~ "auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
#~ "                                <t t-if=\"unsubscribe_url\">\n"
#~ "                                    Prefer to stop receiving these? <a t-"
#~ "attf-href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; text-"
#~ "decoration:underline;\" target=\"_blank\">Unsubscribe here</a>.\n"
#~ "                                </t>\n"
#~ "                            </p>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </td>\n"
#~ "        </tr>\n"
#~ "    </table>\n"
#~ "</div>\n"
#~ "            "
#~ msgstr ""
#~ "<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
#~ "<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)"
#~ "\"/>\n"
#~ "\n"
#~ "<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
#~ "    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
#~ "style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
#~ "        <tr>\n"
#~ "            <td align=\"center\">\n"
#~ "                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
#~ "width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
#~ "border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, "
#~ "60, 0.12);\">\n"
#~ "                    <tr>\n"
#~ "                        <td colspan=\"2\" style=\"background:linear-"
#~ "gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
#~ "padding:38px;\">\n"
#~ "                            <table cellpadding=\"0\" cellspacing=\"0\" "
#~ "border=\"0\" style=\"width:100%;\">\n"
#~ "                                <tr>\n"
#~ "                                    <td style=\"font-size:13px; letter-"
#~ "spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
#~ "                                        <t t-"
#~ "if=\"object.is_sale_document(include_receipts=True)\">الفاتورة الصادرة</"
#~ "t>\n"
#~ "                                        <t t-else=\"\">الفاتورة الواردة</"
#~ "t>\n"
#~ "                                    </td>\n"
#~ "                                    <td align=\"right\">\n"
#~ "                                        <img alt=\"Odoo\" src=\"/web/"
#~ "static/img/logo_inverse_white_206px.png\" style=\"height:30px; "
#~ "width:92px; object-fit:contain;\"/>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" style=\"padding-"
#~ "top:22px; font-size:26px; line-height:1.45; font-weight:600; "
#~ "color:#ffffff;\">\n"
#~ "                                        فاتورة جديدة في <t t-"
#~ "out=\"object.journal_id.display_name\"/>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" style=\"padding-"
#~ "top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;"
#~ "\">\n"
#~ "                                        تم إنشاء فاتورة جديدة في <t t-"
#~ "out=\"object.journal_id.display_name\"/> دفتر يومية <t t-"
#~ "out=\"object.company_id.name\"/>!\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                            </table>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                    <tr>\n"
#~ "                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
#~ "                            <table cellpadding=\"0\" cellspacing=\"0\" "
#~ "border=\"0\" style=\"width:100%; border-collapse:separate; border-"
#~ "spacing:0 16px;\">\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" "
#~ "style=\"padding:0;\">\n"
#~ "                                        <table cellpadding=\"0\" "
#~ "cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
#~ "border-radius:16px;\">\n"
#~ "                                            <tr>\n"
#~ "                                                <td style=\"padding:24px "
#~ "26px;\">\n"
#~ "                                                    <div style=\"font-"
#~ "size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
#~ "\">المستند</div>\n"
#~ "                                                    <div style=\"margin-"
#~ "top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
#~ "word;\">\n"
#~ "                                                        <t t-"
#~ "out=\"object._get_move_display_name()\"/>\n"
#~ "                                                    </div>\n"
#~ "                                                    <t t-"
#~ "if=\"object.ref\">\n"
#~ "                                                        <div "
#~ "style=\"margin-top:6px; color:#7f6c84;\">المرجع: <t t-out=\"object.ref\"/"
#~ "></div>\n"
#~ "                                                    </t>\n"
#~ "                                                </td>\n"
#~ "                                                <t t-if=\"not "
#~ "object.currency_id.is_zero(object.amount_total)\">\n"
#~ "                                                    <td "
#~ "style=\"padding:24px 26px; border-left:1px solid #efe6f3;\" "
#~ "align=\"right\">\n"
#~ "                                                        <div style=\"font-"
#~ "size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
#~ "\">الإجمالي</div>\n"
#~ "                                                        <div "
#~ "style=\"margin-top:8px; font-size:22px; font-weight:600; "
#~ "color:#2c2431;\">\n"
#~ "                                                            <t t-"
#~ "out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
#~ "                                                        </div>\n"
#~ "                                                    </td>\n"
#~ "                                                </t>\n"
#~ "                                            </tr>\n"
#~ "                                        </table>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                                <tr>\n"
#~ "                                    <td colspan=\"2\" "
#~ "style=\"padding:0;\">\n"
#~ "                                        <table cellpadding=\"0\" "
#~ "cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
#~ "                                            <tr>\n"
#~ "                                                <td "
#~ "style=\"padding:0;\">\n"
#~ "                                                    <div "
#~ "style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-"
#~ "start;\">\n"
#~ "                                                        <t t-"
#~ "if=\"object.partner_id\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">الشريك</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; "
#~ "word-break:break-word;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"object.partner_id.display_name\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                            <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">تاريخ الفاتورة</div>\n"
#~ "                                                            <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                <t t-"
#~ "out=\"format_date(object.invoice_date or object.date)\"/>\n"
#~ "                                                            </div>\n"
#~ "                                                        </div>\n"
#~ "                                                        <t t-"
#~ "if=\"object.invoice_date_due\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">تاريخ الاستحقاق</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"format_date(object.invoice_date_due)\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <t t-"
#~ "if=\"object.payment_state in ('paid', 'in_payment')\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">حالة الدفع</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
#~ "transform:capitalize;\">\n"
#~ "                                                                    تم "
#~ "دفع قيمة هذه الفاتورة بالفعل\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                        <t t-"
#~ "if=\"object.currency_id != object.company_currency_id\">\n"
#~ "                                                            <div "
#~ "style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px "
#~ "solid #efe6f3; border-radius:12px; padding:12px 16px;\">\n"
#~ "                                                                <div "
#~ "style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
#~ "spacing:0.45px;\">العملة</div>\n"
#~ "                                                                <div "
#~ "style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
#~ "                                                                    <t t-"
#~ "out=\"object.currency_id.display_name\"/>\n"
#~ "                                                                </div>\n"
#~ "                                                            </div>\n"
#~ "                                                        </t>\n"
#~ "                                                    </div>\n"
#~ "                                                </td>\n"
#~ "                                            </tr>\n"
#~ "                                        </table>\n"
#~ "                                    </td>\n"
#~ "                                </tr>\n"
#~ "                            </table>\n"
#~ "\n"
#~ "                            <div style=\"margin:18px 0 0; padding:18px "
#~ "22px; background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; "
#~ "font-size:13px; color:#6f5c73; line-height:1.6;\">\n"
#~ "                                <strong style=\"color:#2c2431;\">الملفات "
#~ "المشمولة:</strong>تم إرفاق الملفات الأصلية كمرجع لك.\n"
#~ "                            </div>\n"
#~ "\n"
#~ "                            <div style=\"margin-top:32px; text-"
#~ "align:center;\">\n"
#~ "                                <a t-if=\"portal_url\" t-attf-"
#~ "href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px "
#~ "14px; padding:13px 30px; min-width:210px; background:linear-"
#~ "gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
#~ "decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
#~ "target=\"_blank\">\n"
#~ "                                    عرض على البوابة\n"
#~ "                                </a>\n"
#~ "                            </div>\n"
#~ "\n"
#~ "                            <p style=\"margin:28px 0 0; font-size:12px; "
#~ "color:#8f8596; text-align:center;\">\n"
#~ "                                لقد وصلتك هذه الرسالة لأنك مدرج كأحد "
#~ "المراقبين في\n"
#~ "                                <strong t-"
#~ "out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
#~ "                                <span style=\"display:block; margin:18px "
#~ "auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
#~ "                                <t t-if=\"unsubscribe_url\">\n"
#~ "                                    لا ترغب في استلام هذه الرسائل بعد "
#~ "الآن؟ <a t-attf-href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; "
#~ "text-decoration:underline;\" target=\"_blank\">ألغِ اشتراكك هنا</a>.\n"
#~ "                                </t>\n"
#~ "                            </p>\n"
#~ "                        </td>\n"
#~ "                    </tr>\n"
#~ "                </table>\n"
#~ "            </td>\n"
#~ "        </tr>\n"
#~ "    </table>\n"
#~ "</div>\n"
#~ "            "

#~ msgid ""
#~ "This will update all taxes and accounts based on the currently selected "
#~ "fiscal position."
#~ msgstr ""
#~ "سيقوم ذلك بتحديث كافة الضرائب والحسابات بناءً على الأوضاع المالية المحددة "
#~ "حالياً."

#~ msgid "Enter an email to get notified"
#~ msgstr "أدخل بريداً إلكترونياً ليتم إخطارك"

#~ msgid "Receive an email for incoming electronic invoices."
#~ msgstr "استلم بريداً إلكترونياً للفواتير الإلكترونية الواردة."

#~ msgid "Successfully unsubscribed from invoice notifications"
#~ msgstr "تم إلغاء الاشتراك بنجاح من إشعارات الفواتير"

#~ msgid ""
#~ "The incoming e-invoice notification email can only be set on purchase "
#~ "journals."
#~ msgstr ""
#~ "يمكن تعيين البريد الإلكتروني الخاص بإشعار الفاتورة الإلكترونية الواردة "
#~ "على دفاتر يومية الشراء فقط."

#~ msgid ""
#~ "You can unsubscribe from emails received upon invoice reception here."
#~ msgstr ""
#~ "يمكنك إلغاء الاشتراك من رسائل البريد الإلكتروني المستلمة عند استلام "
#~ "الفاتورة هنا."

#~ msgid ""
#~ "You cannot have more than one account with \"Current Year Earnings\" as "
#~ "type. (accounts: %s)"
#~ msgstr ""
#~ "لا يمكنك امتلاك أكثر من حساب واحد مع \"أرباح السنة الجارية\" كنوع. "
#~ "(الحسابات: %s)"

#~ msgid "This setting cannot be changed after an invoice is created."
#~ msgstr "لا يمكن تغيير هذا الإعداد بعد إنشاء الفاتورة."

#~ msgid ""
#~ "%(tax_account)s (%(account_name)s) should be an account of type \"%"
#~ "(receivable)s\" or \"%(payable)s\" with both options \"%"
#~ "(allow_reconciliation)s\" and \"%(non_trade)s\" enabled."
#~ msgstr ""
#~ "الحساب %(tax_account)s (%(account_name)s) يجب أن يكون نوعه إما \"%"
#~ "(receivable)s\" أو \"%(payable)s\" مع تفعيل كلا الخيارين \"%"
#~ "(allow_reconciliation)s\" و \"%(non_trade)s\"."

#~ msgid "Account Move Line Items"
#~ msgstr "عناصر بند حركة الحساب"

#~ msgid ""
#~ "Accrual entry created on %(date)s: %(accrual_entry)s.                    "
#~ "And its reverse entry: %(reverse_entry)s."
#~ msgstr ""
#~ "تم إشاء قيد الاستحقاق في %(date)s: %(accrual_entry)s.                    "
#~ "وقيده العكسي: %(reverse_entry)s."

#~ msgid "Automatic Tax Mapping (AvaTax)"
#~ msgstr "التخطيط التلقائي للضرائب (AvaTax)"

#~ msgid "Bookkeeper"
#~ msgstr "محاسب"

#~ msgid ""
#~ "Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s"
#~ msgstr "النطاق غير صالح للتعبير '%(label)s' للبند '%(line)s': %(formula)s"

#~ msgid "Invoicing & Banks"
#~ msgstr "‫‫الفواتير والبنوك"

#~ msgid "Read-only"
#~ msgstr "للقراءة فقط"

#~ msgid ""
#~ "access to all Accounting features, including reporting, asset management, "
#~ "analytic accounting, without configuration rights."
#~ msgstr ""
#~ "الوصول إلى كافة الخصائص المحاسبية، بما في ذلك إعداد التقارير وإدارة "
#~ "الأصول والمحاسبة التحليلية، دون الحاجة إلى أن تتمتع بصلاحيات التهيئة."

#~ msgid ""
#~ "access to all the accounting data but in readonly mode, no actions "
#~ "allowed."
#~ msgstr ""
#~ "الوصول إلى جميع البيانات المحاسبية ولكن في وضع القراءة فقط، ولا يُسمح بأي "
#~ "إجراءات."

#~ msgid ""
#~ "adds the accounting dashboard, bank management and follow-up reports."
#~ msgstr "يضيف لوحة التحكم المحاسبية وإدارة البنوك وتقارير المتابعة."

#~ msgid ""
#~ "<small class=\"form-text text-muted\">\n"
#~ "                    You can choose how you want us to send your invoices, "
#~ "and with which electronic format.\n"
#~ "                </small>"
#~ msgstr ""
#~ "<small class=\"form-text text-muted\">\n"
#~ "                    يمكنك اختيار الطريقة التي تريدنا أن نرسل بها فواتيرك، "
#~ "وبأي صيغة إلكترونية.\n"
#~ "                </small>"

#~ msgid "Warning"
#~ msgstr "تحذير"

#~ msgid "%s (Copy)"
#~ msgstr "%s (نسخة)"

#~ msgid ""
#~ "\n"
#~ "\n"
#~ "The move (%s) is not balanced.\n"
#~ "The total of debits equals %s and the total of credits equals %s.\n"
#~ "You might want to specify a default account on journal \"%s\" to "
#~ "automatically balance each move."
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "الحركة (%s) ليست متوازنة.\n"
#~ "مجموع الديون يساوي %sومجموع الإعتمادات يساوي %s.\n"
#~ "قد ترغب في تحديد حساب افتراضي في دفتر اليومية \"%s\" لموازنة كل حركة "
#~ "تلقائياً."

#~ msgid ""
#~ "\n"
#~ "    - Group of Taxes: The tax is a set of sub taxes.\n"
#~ "    - Fixed: The tax amount stays the same whatever the price.\n"
#~ "    - Percentage of Price: The tax amount is a % of the price:\n"
#~ "        e.g 100 * (1 + 10%) = 110 (not price included)\n"
#~ "        e.g 110 / (1 + 10%) = 100 (price included)\n"
#~ "    - Percentage of Price Tax Included: The tax amount is a division of "
#~ "the price:\n"
#~ "        e.g 180 / (1 - 10%) = 200 (not price included)\n"
#~ "        e.g 200 * (1 - 10%) = 180 (price included)\n"
#~ "        "
#~ msgstr ""
#~ "\n"
#~ "    -  مجموعة الضرائب: الضريبة هي مجموعة من الضرائب الفرعية.\n"
#~ "    - ثابتة: يبقى مبلغ الضريبة ثابتاً مهما كان السعر.\n"
#~ "    - نسبة من السعر: مبلغ الضريبة هو نسبة مئوية من السعر:\n"
#~ "        مثلاً 100 × (1 + 10%) = 110 (لا يشمل السعر)\n"
#~ "        مثلاً 110 ÷ (1 + 10%) = 100 (السعر مشمول)\n"
#~ "    - نسبة من السعر شامل الضريبة: مبلغ الضريبة هو جزء من السعر\n"
#~ "         على سبيل المثال ، 180 ÷ (1 - 10%) = 200 (لا يشمل السعر)\n"
#~ "         على سبيل المثال ، 200 × (1 - 10%) = 180 (السعر مشمول)\n"
#~ "        "

#~ msgid " The %(lock_type)s lock date is set on %(lock_date)s."
#~ msgstr " تاريخ قفل %(lock_type)s معين في %(lock_date)s. "

#~ msgid "%s (%s)"
#~ msgstr "%s (%s)"

#~ msgid "%s (rounding)"
#~ msgstr "%s  (تقريب)"

#~ msgid "%s - %s; %s Billed, %s Received at %s each"
#~ msgstr "%s - %s؛ %s مفوتر،%s تم تسليمه في %s كل "

#~ msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
#~ msgstr "%s - %s؛ %s مفوتر، %s تم تسليمه في %s كل "

#~ msgid "%s Excl. Taxes"
#~ msgstr "%s الضرائب المستنثاة "

#~ msgid "%s Incl. Taxes"
#~ msgstr "%s الضرائب المشمولة "

#~ msgid "%s.copy"
#~ msgstr "%s.نسخ"

#~ msgid "(included)."
#~ msgstr "(مشمول)."

#~ msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
#~ msgstr "- سيتم اقتراح التاريخ الافتراضي من فاتورة العميل  / فاتورة المورد."

#~ msgid ". Please make sure that this is a wanted behavior."
#~ msgstr ". يرجى التأكد من أن هذه الإجراءات مقصودة. "

#~ msgid "... (%s other)"
#~ msgstr "... (%s غير ذلك)"

#~ msgid "<b>Early Payment Discount applied.</b>"
#~ msgstr "<b>تم تطبيق خصم الدفع المبكر.</b>"

#~ msgid ""
#~ "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" "
#~ "title=\"Date\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" "
#~ "title=\"Date\"/>"

#~ msgid ""
#~ "<i class=\"fa fa-exclamation-triangle\"/>\n"
#~ "                            Gaps in the sequence"
#~ msgstr ""
#~ "<i class=\"fa fa-exclamation-triangle\"/>\n"
#~ "                            ثغرات في التسلسل"

#~ msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
#~ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>إرسال رسالة</b>"

#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> طباعة"

#~ msgid ""
#~ "<span attrs=\"{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', "
#~ "'!=', '/'), ('quick_edit_mode', '=', True)]}\">Draft</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', "
#~ "'!=', '/'), ('quick_edit_mode', '=', True)]}\">مسودة</span>"

#~ msgid ""
#~ "<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', "
#~ "'invoice')]}\"> Invoice</span>\n"
#~ "                                        <span attrs=\"{'invisible': "
#~ "[('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', "
#~ "'invoice')]}\"> الفاتورة</span>\n"
#~ "                                        <span attrs=\"{'invisible': "
#~ "[('reconciled_invoices_type', '=', 'invoice')]}\"> إشعار الدائن</span> "

#~ msgid ""
#~ "<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
#~ "class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
#~ "class=\"o_form_label o_td_label\">مطابقة فاتورة العميل/فاتورة المورد مع</"
#~ "span> "

#~ msgid ""
#~ "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are "
#~ "company-specific.\"/>"
#~ msgstr ""
#~ "<span class=\"fa fa-lg fa-building-o\" title=\"القيم المحددة هنا هي قيم "
#~ "خاصة بالشركة. \"/>"

#~ msgid ""
#~ "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': "
#~ "['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"
#~ "\"> or </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': "
#~ "['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"
#~ "\"> أو </span>"

#~ msgid ""
#~ "<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
#~ "[('amount_type','!=','percentage')]}\">%</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
#~ "[('amount_type','!=','percentage')]}\">%</span>"

#~ msgid ""
#~ "<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
#~ "[('amount_type','=','fixed')]}\">%</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
#~ "[('amount_type','=','fixed')]}\">%</span>"

#~ msgid ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!"
#~ "=', 'between')]}\">and</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!"
#~ "=', 'between')]}\">و</span>"

#~ msgid ""
#~ "<span class=\"o_form_label\">All selected journal entries will be "
#~ "validated and posted. You won't be able to modify them afterwards.</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">سوف يتم تصديق وترحيل كافة قيود اليومية "
#~ "المحددة. لن يكون بمقدورك إجراء تعديلات عليها بعد ذلك.</span>"

#~ msgid ""
#~ "<span class=\"oe_inline o_form_label mx-3\" "
#~ "groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
#~ "'=', 'entry')]}\"> in </span>"
#~ msgstr ""
#~ "<span class=\"oe_inline o_form_label mx-3\" "
#~ "groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
#~ "'=', 'entry')]}\"> في </span>"

#~ msgid ""
#~ "<span class=\"text-muted\" colspan=\"2\">\n"
#~ "                                    Leave empty to create a new journal "
#~ "for this bank account, or select a journal to link it with the bank "
#~ "account.\n"
#~ "                                </span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" colspan=\"2\">\n"
#~ "                                    اتركه فارغًا لإنشاء يومية جديدة لهذا "
#~ "البنك\n"
#~ " أو حدد يومية لربطها بالحساب المصرفي.\n"
#~ "                                </span>"

#~ msgid "<span title=\"Latest Statement\">Latest Statement</span>"
#~ msgstr "<span title=\"آخر كشف حساب\">آخر كشف حساب</span>"

#~ msgid ""
#~ "<span title=\"Outstanding Payments/Receipts\">Outstanding Payments/"
#~ "Receipts</span>"
#~ msgstr ""
#~ "<span title=\"Outstanding Payments/Receipts\">مدفوعات/إيصالات مستحقة</"
#~ "span>"

#~ msgid "<span>New Entry</span>"
#~ msgstr "<span>قيد جديد</span>"

#~ msgid "<span>New Invoice</span>"
#~ msgstr "<span>فاتورة جديدة</span>"

#~ msgid "<span>Upload</span>"
#~ msgstr "<span>رفع</span>"

#~ msgid "<strong class=\"mr16\">Subtotal</strong>"
#~ msgstr "<strong class=\"mr16\">الإجمالي الفرعي</strong>"

#~ msgid "<strong>Amount Due</strong>"
#~ msgstr "<strong>المبلغ المستحق</strong>"

#~ msgid "<strong>Credit Note Date:</strong>"
#~ msgstr "<strong>تاريخ إشعار الدائن:</strong> "

#~ msgid "<strong>Customer Code:</strong>"
#~ msgstr "<strong>كود العميل:</strong>"

#~ msgid "<strong>Date:</strong>"
#~ msgstr "<strong>التاريخ:</strong>"

#~ msgid "<strong>Incoterm: </strong>"
#~ msgstr "<strong>شروط التجارة الدولية: </strong>"

#~ msgid "<strong>Receipt Date:</strong>"
#~ msgstr "<strong>تاريخ الإيصال:</strong> "

#~ msgid "<strong>Reference:</strong>"
#~ msgstr "<strong>الرقم المرجعي:</strong>"

#~ msgid "<strong>Shipping Address:</strong>"
#~ msgstr "<strong>عنوان الشحن:</strong> "

#~ msgid "<strong>Source:</strong>"
#~ msgstr "<strong>المصدر:</strong>"

#~ msgid ""
#~ "<strong>This currency has already been used to generate accounting "
#~ "entries.</strong> <br/>\n"
#~ "                        Changing its rounding factor now will not change "
#~ "the rounding made on previous entries; possibly causing an inconsistency "
#~ "with the new ones."
#~ msgstr ""
#~ "<strong>لقد تم استخدام هذه العملة بالفعل في إنشاء قيود محاسبية.</strong> "
#~ "<br/>\n"
#~ "                        تغيير مُعامِل التقريب الخاص بها الآن لن يغير "
#~ "التقريب في القيود السابقة؛ مما قد يؤدي إلى التفاوت مع القيود الجديدة. "

#~ msgid "<strong>Total Rounded</strong>"
#~ msgstr "<strong>إجمالي التقريب</strong> "

#~ msgid "A fiscal position with a foreign VAT already exists in this region."
#~ msgstr "يوجد وضع مالي مع ضريبة أجنبية بالفعل في هذا الإقليم. "

#~ msgid "A journal group name must be unique per company."
#~ msgstr "يجب أن يكون اسم مجموعة دفتر اليومية فريداً لكل شركة. "

#~ msgid ""
#~ "A line of this move is using a deprecated account, you cannot post it."
#~ msgstr "يستخدم أحد بنود هذه الحركة حساباً مهملاً، ولذا لا يمكنك ترحيله. "

#~ msgid "A payment must always belongs to a bank or cash journal."
#~ msgstr "يجب ربط المدفوعات دوماً بالبنك أو دفتر يومية الصندوق. "

#~ msgid ""
#~ "A payment tolerance defined as a percentage should always be between 0 "
#~ "and 100"
#~ msgstr "يجب أن تكون النسبة المئوية للسماح في الدفعات دائماً بين 0 و 100 "

#~ msgid ""
#~ "A payment tolerance defined as an amount should always be higher than 0"
#~ msgstr "يجب أن يكون مبلغ السماح في الدفعات دائماً أكبر من 0 "

#~ msgid "A reconciliation model already bears this name."
#~ msgstr "أحد أنظمة التسوية يحمل نفس الاسم."

#~ msgid ""
#~ "A second payment will be created automatically in the destination journal."
#~ msgstr "سوف يتم إنشاء دفعة ثانية تلقائياً في اليومية المستهدفة. "

#~ msgid "A tax fiscal position could be defined only one time on same taxes."
#~ msgstr "لا يمكن تحديد الوضع المالي الضريبي لنفس الضريبة سوى مرة واحدة "

#~ msgid "A warning can be set on a partner (Account)"
#~ msgstr "يمكن وضع تحذير خاص بالشريك (الحساب) "

#~ msgid "According to each type of account"
#~ msgstr "حسب كل نوع حساب"

#~ msgid "Account Onboarding Create Invoice State Flag"
#~ msgstr "علامة حالة إنشاء فاتورة تهيئة الحساب "

#~ msgid "Account TaxCloud"
#~ msgstr "حساب TaxCloud "

#~ msgid "Account Unreconcile"
#~ msgstr "إلغاء تسوية الحساب"

#~ msgid "Account tour upload bill"
#~ msgstr "جولة الحساب لرفع فاتورة المورد "

#~ msgid "Account tour upload bill email confirm"
#~ msgstr "جولة في الحساب لتأكيد البريد الإلكتروني لرفع الفاتورة "

#~ msgid "Accounting Dashboard"
#~ msgstr "لوحة بيانات المحاسبة "

#~ msgid "Accounting Entries"
#~ msgstr "القيود المحاسبية"

#~ msgid "Accounting Information"
#~ msgstr "المعلومات المحاسبية"

#~ msgid "Accrued %s entry as of %s"
#~ msgstr "قيد مستحق %s في %s"

#~ msgid "Actions"
#~ msgstr "الإجراءات"

#~ msgid "Activate to create purchase receipt"
#~ msgstr "قم بالتفعيل لإنشاء إيصال شراء "

#~ msgid "Active Account"
#~ msgstr "حساب نشط "

#~ msgid "Activity Summary"
#~ msgstr "مخلص النشاط "

#~ msgid "Activity User"
#~ msgstr "مستخدِم النشاط "

#~ msgid ""
#~ "Activity will be automatically scheduled on payment due date, improving "
#~ "collection process."
#~ msgstr ""
#~ "سوف تتم جدولة النشاط تلقائياً حسب تاريخ استحقاق الدفعة، مما سيحسن عملية "
#~ "التحصيل. "

#~ msgid "Add a Bank Account"
#~ msgstr "إضافة حساب بنكي "

#~ msgid "Add a bank account"
#~ msgstr "إضافة حساب بنكي "

#~ msgid "Add a journal group"
#~ msgstr "إضافة مجموعة اليومية "

#~ msgid "Alias domain"
#~ msgstr "نطاق اللقب"

#~ msgid "All Users Lock Date"
#~ msgstr "تاريخ إقفال كافة المستخدمين "

#~ msgid "All entries are hashed."
#~ msgstr "كافة القيود مشفرة. "

#~ msgid "Allowed Journals"
#~ msgstr "اليوميات المسموح بها "

#~ msgid "Allowed accounts"
#~ msgstr "الحسابات المسموح بها "

#~ msgid "Allows you to use Storno accounting."
#~ msgstr "يتيح لك استخدام محاسبة Storno. "

#~ msgid "Amount Condition"
#~ msgstr "شرط المبلغ "

#~ msgid "An error has occurred."
#~ msgstr "لقد حدث خطأ ما. "

#~ msgid ""
#~ "An error occurred when computing the inalterability. Impossible to get "
#~ "the unique previous posted journal entry."
#~ msgstr ""
#~ "وقع خطأ عند حساب عدم قابلية التغيير. لا يمكن الحصول على قيد اليومية "
#~ "المُرحّل الفريد السابق. "

#~ msgid "Auto Reconcile"
#~ msgstr "التسوية التلقائية "

#~ msgid "Auto-complete from a past bill."
#~ msgstr "الإكمال التلقائي من فاتورة سابقة. "

#~ msgid "Auto-validate"
#~ msgstr "التصديق التلقائي "

#~ msgid "Bank Account %s with number %s deleted"
#~ msgstr "تم حذف الحساب البنكي %s ذو الرقم %s "

#~ msgid "Bank Transactions Conditions"
#~ msgstr "شروط المعاملات البنكية "

#~ msgid "Billing"
#~ msgstr "الفوترة "

#~ msgid "Billing Administrator"
#~ msgstr "مدير الفوترة "

#~ msgid "Blocking Message"
#~ msgstr "رسالة الحظر"

#~ msgid "Button to generate counterpart entry"
#~ msgstr "زر لإنشاء القيد المقابل"

#~ msgid "CAMT Import"
#~ msgstr "استيراد CAMT"

#~ msgid "Carryover lines for: %s"
#~ msgstr "ترحيل القيود لـ: %s "

#~ msgid "Cash Difference Expense Account"
#~ msgstr "حساب نفقات الفرق النقدي "

#~ msgid "Cash Difference Income Account"
#~ msgstr "حساب عائدات الفرق النقدي "

#~ msgid "Cash Discount Gain account"
#~ msgstr "حساب أرباح الخصم النقدي "

#~ msgid "Cash Discount Loss account"
#~ msgstr "حساب خسائر الخصم النقدي "

#~ msgid "Cash basis rounding difference"
#~ msgstr " الأساس النقدي التقريب فرق"

#~ msgid ""
#~ "Changing VAT number is not allowed once invoices have been issued for "
#~ "your account. Please contact us directly for this operation."
#~ msgstr ""
#~ "لا يسمح بتغيير رقم ضريبة القيمة المضافة بعد إصدار الفواتير لحسابك. الرجاء "
#~ "التواصل معنا مباشرة لإتمام هذه العملية. "

#~ msgid ""
#~ "Changing your company name is not allowed once invoices have been issued "
#~ "for your account. Please contact us directly for this operation."
#~ msgstr ""
#~ "لا يسمح بتغيير اسم شركتك بعد إصدار الفواتير لحسابك. الرجاء التواصل معنا "
#~ "مباشرة لإتمام هذه العملية. "

#~ msgid ""
#~ "Changing your name is not allowed once invoices have been issued for your "
#~ "account. Please contact us directly for this operation."
#~ msgstr ""
#~ "لا يسمح بتغيير اسمك بعد إصدار الفواتير لحسابك. الرجاء التواصل معنا مباشرة "
#~ "لإتمام هذه العملية."

#~ msgid "Chart of accounts set."
#~ msgstr "تم تعيين شجرة الحسابات. "

#~ msgid ""
#~ "Check this box to negate the absolute value of the balance of the lines "
#~ "associated with this tag in tax report computation."
#~ msgstr ""
#~ "حدد هذا المربع لإلغاء القيمة القصوى لرصيد البنود ذات الصلة بعلامة التصنيف "
#~ "هذه في حوسبة التقرير الضريبي. "

#~ msgid ""
#~ "Check this if the price you use on the product and invoices includes this "
#~ "tax."
#~ msgstr ""
#~ "حدد هذا الصندوق  إذا كان السعر الذي تضعه على المنتج والفواتير يشمل هذه "
#~ "الضريبة."

#~ msgid ""
#~ "Choose how you want to credit this invoice. You cannot \"modify\" nor "
#~ "\"cancel\" if the invoice is already reconciled."
#~ msgstr ""
#~ "اختر كيف ترغب في إلغاء الفاتورة. لن يكون بوسعك \"التعديل\" أو \"الإلغاء\" "
#~ "إذا كانت الفاتورة قد تمت تسويتها بالفعل. "

#~ msgid "Closed"
#~ msgstr "مغلق"

#~ msgid "Compute All Tax"
#~ msgstr "احتساب كافة الضرائب "

#~ msgid "Compute All Tax Dirty"
#~ msgstr "احتساب كافة الضرائب "

#~ msgid "Compute tax rates based on U.S. ZIP codes"
#~ msgstr "حساب معدلات الضرائب على أساس الرموز البريدية الأمريكية "

#~ msgid "Congratulations! You are all set."
#~ msgstr "تهانينا! أصبح كل شيء جاهزاً. "

#~ msgid "Connect"
#~ msgstr "اتصل"

#~ msgid "Connect your financial accounts in seconds."
#~ msgstr "اربط حساباتك المالية في ثوان. "

#~ msgid "Continue"
#~ msgstr "استمرار "

#~ msgid "Control-Access"
#~ msgstr "ضبط الوصول"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "لا يمكن التحويل بين وحدات القياس إلا إذا كانت تنتمي لنفس الفئة. سيتم "
#~ "إجراء التحويل بناءً على النسب."

#~ msgid "Corrupted data on journal entry with id %s."
#~ msgstr "بيانات معطوبة في قيد اليومية ذات رقم التعريف %s."

#~ msgid "Counterpart Entries"
#~ msgstr "قيود مقابلة "

#~ msgid "Coverage"
#~ msgstr "التغطية"

#~ msgid "Create Invoice"
#~ msgstr "إنشاء فاتورة"

#~ msgid "Create Invoices upon Emails"
#~ msgstr "إنشاء فواتير بمجرد استلام رسائل البريد الإلكتروني "

#~ msgid "Create Manually"
#~ msgstr "الإنشاء يدوياً "

#~ msgid "Create a Bank Account"
#~ msgstr "إنشاء حساب بنكي"

#~ msgid "Create a new sales receipt"
#~ msgstr "إنشاء إيصال مبيعات جديد"

#~ msgid ""
#~ "Create invoices, register payments and keep track of the discussions with "
#~ "your vendors."
#~ msgstr "قم بإنشاء الفواتير، وتسجيل المدفوعات ومتابعة المناقشات مع مورديك. "

#~ msgid "Create your first invoice."
#~ msgstr "قم بإنشاء فاتورتك الأولى. "

#~ msgid "Credit Method"
#~ msgstr "طريقة الائتمان"

#~ msgid "Cust. Payment"
#~ msgstr "سداد العميل"

#~ msgid "Cust. Payments"
#~ msgstr "مدفوعات العميل"

#~ msgid "Customer Reimbursement"
#~ msgstr "رد أموال العميل "

#~ msgid "Customer Taxes"
#~ msgstr "ضرائب العميل"

#~ msgid "Customize the look of your invoices."
#~ msgstr "قم بتخصيص مظهر فواتيرك. "

#~ msgid "Customize your layout."
#~ msgstr "قم بتخصيص مخططك. "

#~ msgid "DOWN"
#~ msgstr "أسفل"

#~ msgid "Date Mode"
#~ msgstr "وضع التاريخ "

#~ msgid "Decimal Separator"
#~ msgstr "فاصل الخانات العشرية"

#~ msgid "Default taxes applied to local transactions"
#~ msgstr "الضرائب الافتراضية المطبقة على المعاملات المحلية "

#~ msgid "Default taxes used when buying the product."
#~ msgstr "الضرائب الافتراضية المطبقة عند شراء المنتج."

#~ msgid "Default taxes used when selling the product."
#~ msgstr "الضرائب الافتراضية المطبقة عند بيع المنتج."

#~ msgid ""
#~ "Define in which journals this account can be used. If empty, can be used "
#~ "in all journals."
#~ msgstr ""
#~ "حدد اليوميات التي يمكن استخدام هذا الحساب فيها. إذا كان فارغاً، يمكن "
#~ "استخدامه في كافة اليوميات. "

#~ msgid "Define your fiscal years &amp; tax returns periodicity."
#~ msgstr "قم بتحديد دورية سنواتك المالية وإقراراتك الضريبية. "

#~ msgid "Destination Journal"
#~ msgstr "يومية الوجهة "

#~ msgid "Destination journal"
#~ msgstr "اليومية المستهدفة "

#~ msgid "Difference accepted in case of underpayment."
#~ msgstr "قبول الفرق في حال حدوث قصور في الدفع. "

#~ msgid "Done"
#~ msgstr "منتهي "

#~ msgid "Duplicated Bank Account Partners Count"
#~ msgstr "عدد شركاء حسابات البنك المكررة "

#~ msgid ""
#~ "Duplicated vendor reference detected. You probably encoded twice the same "
#~ "vendor bill/credit note."
#~ msgstr "مرجع مورد مكرر. ربما تكون أدخلت نفس الفاتورة أو إشعار الخصم مرتين."

#~ msgid "Email"
#~ msgstr "البريد الإلكتروني"

#~ msgid "Email by default"
#~ msgstr "البريد الإكتروني افتراضياً "

#~ msgid "Entries are hashed from %s (%s)"
#~ msgstr "القيود مشفرة من %s (%s)"

#~ msgid "European"
#~ msgstr "الأوروبي "

#~ msgid ""
#~ "Every character that is nor a digit nor this separator will be removed "
#~ "from the matching string"
#~ msgstr "سوف تتم إزالة أي رمز ليس رقماً أو فاصلة عشرية من السلسلة المطابقة "

#~ msgid "Fill in the details of the line."
#~ msgstr "تعبئة تفاصيل البند "

#~ msgid "Filter Multivat"
#~ msgstr "تصفية الضرائب المتعددة "

#~ msgid "Financial Accounts Prefix"
#~ msgstr "بادئات الحسابات المالية "

#~ msgid "Find Text in Label"
#~ msgstr "إيجاد النص في بطاقة العنوان "

#~ msgid "Find Text in Notes"
#~ msgstr "إيجاد النص في الملاحظات "

#~ msgid "First invoice sent!"
#~ msgstr "تم إرسال أول فاتورة! "

#~ msgid "Fiscal Years"
#~ msgstr "السنوات المالية"

#~ msgid "Fiscal position"
#~ msgstr "الوضع المالي "

#~ msgid "Follow Customer Payments"
#~ msgstr "متابعة مدفوعات العملاء "

#~ msgid "Force the tax to be managed as a price included tax."
#~ msgstr "فرض التعامل مع الضريبة كسعر شامل الضريبة. "

#~ msgid ""
#~ "Formula in the form line_code.expression_label. This allows setting the "
#~ "target of the carryover for this expression (on a _carryover_*-labeled "
#~ "expression), in case it is different from the parent line. 'custom' is "
#~ "also allowed as value in case the carryover destination requires more "
#~ "complex logic."
#~ msgstr ""
#~ "الصيغة في استمارة line_code.expression_label. يتيح ذلك تحديد هدف الترحيل "
#~ "لهذا التعبير (في تعبير _carryover_*-labeled)، في حال كان مختلفاً عن البند "
#~ "الأصلي. يُسمح بـ 'مخصص' أيضاً كقيمة في حال كانت وجهة الترحيل تتطلب منطقاً "
#~ "أكثر تعقيداً. "

#~ msgid "From previous tax period"
#~ msgstr "من الفترة الضريبية السابقة "

#~ msgid "Full Refund"
#~ msgstr "استرداد الأموال كلياً "

#~ msgid "Full refund and new draft invoice"
#~ msgstr "استرداد الأموال كلياً ومسودة فاتورة جديدة "

#~ msgid "Gain Account"
#~ msgstr "حساب الربح "

#~ msgid "Gap"
#~ msgstr "الفجوة "

#~ msgid "Generate Entries"
#~ msgstr "إنشاء القيود"

#~ msgid "Get warnings when invoicing specific customers"
#~ msgstr "إصدار تحذير عند استخراج فواتير لعملاء معينين"

#~ msgid ""
#~ "Groupby feature isn't supported by aggregation engine. Please remove the "
#~ "groupby value on '%s'"
#~ msgstr ""
#~ "خاصية \"Groupby\" غير مدعومة من قِبَل محرك التجميع. يرجى إزالة قيمة "
#~ "\"Groupby\" في '%s' "

#~ msgid "HALF-UP"
#~ msgstr "النصف للأعلى "

#~ msgid "Has Unreconciled Entries"
#~ msgstr "يحتوي قيود غير مسواة"

#~ msgid "Hash Integrity Result -"
#~ msgstr "نتيجة سلامة التشفيرات - "

#~ msgid "History"
#~ msgstr "السجل"

#~ msgid ""
#~ "If this checkbox is ticked, it means that the user was not sure of all "
#~ "the related information at the time of the creation of the move and that "
#~ "the move needs to be checked again."
#~ msgstr ""
#~ "إذا كان هذا المربع محدداً، هذا يعني أن المستخدم لم يكن متأكداً من كافة "
#~ "المعلومات ذات الصلة في الوقت الذي أُنشئت فيه الحركة، وأنه يجب التحقق من "
#~ "الحركة مجدداً. "

#~ msgid ""
#~ "If ticked, the accounting entry or invoice receives a hash as soon as it "
#~ "is posted and cannot be modified anymore."
#~ msgstr ""
#~ "إذا تم تحديده، سوف يستلم القيد المحاسبي أو الفاتورة تشفيراً بمجرد الترحيل "
#~ "ولا يمكن تعديله بعد الآن. "

#~ msgid ""
#~ "If you check this box, you will be able to register your payment using "
#~ "SEPA."
#~ msgstr ""
#~ "إذا قمت بتحديد هذا المربع، سوف تتمكن من تسجيل السداد باستخدام نظام SEPA. "

#~ msgid ""
#~ "If you sell goods and services to customers in a foreign EU country, you "
#~ "must charge VAT based on the delivery address. This rule applies "
#~ "regardless of where you are located."
#~ msgstr ""
#~ "إذا كنت تبيع البضائع أو الخدمات لعملاء في دولة أجنبية أوروبية، يجب أن "
#~ "تفرض ضريبة بناء على عنوان التوصيل. تطبق هذه القاعدة بغض النظر عن موقعك. "

#~ 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 قمت بإلغاء تسوية المعاملات، عليك أيضًا التحقق من كافة الإجراءات "
#~ "المرتبطة بتلك المعاملات لأنها لن تكون معطلة "

#~ msgid "Import in .ofx format"
#~ msgstr "استيراد بصيغة ofx"

#~ msgid "Import in CAMT.053 format"
#~ msgstr "استيراد بصيغة CAMT.053"

#~ msgid "Import your bank statements in CAMT.053"
#~ msgstr "استيراد كشوفات حسابك البنكي بصيغة CAMT.053"

#~ msgid "Import your bank statements in OFX"
#~ msgstr "استيراد كشوفات حسابك البنكي بصيغة OFX"

#~ msgid "Import your first bill"
#~ msgstr "استورد فاتورتك الأولى "

#~ msgid "Inalterability check"
#~ msgstr "التحقق من عدم قابلية التعديل "

#~ msgid "Inalteralbility No Gap Sequence #"
#~ msgstr "رقم تسلسل عدم قابلية التغيير دون الفجوة "

#~ msgid ""
#~ "Incoming payments are posted on an Outstanding Receipts Account. In the "
#~ "bank reconciliation widget, they appear as blue lines.\n"
#~ "Bank transactions are then reconciled on the Outstanding Receipts "
#~ "Accounts rather than the Receivable Account."
#~ msgstr ""
#~ "تُرحّل الدفعات القادمة في حساب للإيصالات المستحقة. تظهر كبنود زرقاء في أداة "
#~ "التسوية البنكية. \n"
#~ "يتم بعدها تسوية المعاملات البنكية في حسابات الإيصالات المستحقة عوضاً عن "
#~ "حساب المدينين. "

#~ msgid ""
#~ "Incorrect fiscal year date: day is out of range for month. Month: %s; "
#~ "Day: %s"
#~ msgstr ""
#~ "تاريخ السنة المالية غير صحيح: اليوم المدخل غير موجود في هذا الشهر. الشهر:"
#~ "%s;اليوم:%s"

#~ msgid "Install new module"
#~ msgstr "تثبيت تطبيق جديد "

#~ msgid ""
#~ "Intermediary account used when moving money from a liqity account to "
#~ "another"
#~ msgstr "حساب وسيط يُستخدم عند نقل الأموال من حساب سيولة إلى آخر "

#~ msgid "Internal Transfer Account"
#~ msgstr "حساب التحويل الداخلي "

#~ msgid "Invalid \"Zip Range\", please configure it properly."
#~ msgstr "نطاق الرمز البريدي خاطئ. الرجاء تكوينه بشكل صحيح. "

#~ msgid "Invert Tags"
#~ msgstr "عكس علامات التصنيف "

#~ msgid "Invoice Layout"
#~ msgstr "مخطط الفاتورة"

#~ msgid "Invoice Preview"
#~ msgstr "معاينة الفاتورة "

#~ msgid "Invoices without Payment"
#~ msgstr "الفواتير غير المدفوعة "

#~ msgid "Invoices/Bills Partial Match if Underpaid"
#~ msgstr ""
#~ "المطابقة الجزئية لفواتير البيع/فواتير الشراء في حال القصور في الدفع "

#~ msgid "Invoices/Bills Perfect Match"
#~ msgstr "المطابقة الكاملة لفواتير البيع/فواتير الشراء "

#~ msgid "Is Between"
#~ msgstr "بين"

#~ msgid "Is Greater Than"
#~ msgstr "أكبر من"

#~ msgid "Is Lower Than"
#~ msgstr "أصغر من"

#~ msgid "It creates draft invoices and bills by sending an email."
#~ msgstr ""
#~ "يقوم بإنشاء مسودات فواتير بأنواعها عن طريق إرسال رسالة بريد إلكتروني. "

#~ msgid ""
#~ "Journal Entry %s is not valid. In order to proceed, the journal items "
#~ "must include one and only one outstanding payments/receipts account."
#~ msgstr ""
#~ "قيد اليومية %s غير صالح. حتى تتمكن من الاستمرار، يجب أن تتضمن عناصر "
#~ "اليومية حساب دفعات مستحقة/إيصالات واحد فقط لا غير. "

#~ msgid ""
#~ "Journal Entry %s is not valid. In order to proceed, the journal items "
#~ "must include one and only one receivable/payable account (with an "
#~ "exception of internal transfers)."
#~ msgstr ""
#~ "قيد اليومية %s غير صالح. حتى تتمكن من الاستمرار، يجب أن تتضمن عناصر "
#~ "اليومية حساب دائن/حساب مدين واحد فقط لا غير (باستثناء التحويلات "
#~ "الداخلية). "

#~ msgid ""
#~ "Journal Entry %s is not valid. In order to proceed, the journal items "
#~ "must share the same currency."
#~ msgstr ""
#~ "قيد اليومية %s غير صالح. حتى تتمكن من الاستمرار، يجب أن يكون لبنود "
#~ "اليومية العملة ذاتها. "

#~ msgid ""
#~ "Journal Entry %s is not valid. In order to proceed, the journal items "
#~ "must share the same partner."
#~ msgstr ""
#~ "قيد اليومية %s غير صالح. حتى تتمكن من الاستمرار، يجب أن يكون لعناصر "
#~ "اليومية نفس الشريك. "

#~ msgid "Journal Entry Date"
#~ msgstr "تاريخ قيد اليومية "

#~ msgid "Journal Group"
#~ msgstr "مجموعة اليومية "

#~ msgid "Journal Groups"
#~ msgstr "مجموعات اليومية "

#~ msgid "Journal Outstanding Payments Account"
#~ msgstr "حساب يومية الدفعات المستحقة "

#~ msgid "Journal Outstanding Receipts Account"
#~ msgstr "حساب يومية الإيصالات المستحقة "

#~ msgid ""
#~ "Journal group are used in reporting to display relevant data together."
#~ msgstr ""
#~ "تُستخدَم مجموعات اليومية لإعداد التقارير لعرض كافة البيانات ذات الصلة معاً. "

#~ msgid "Journals Entries Lock Date"
#~ msgstr "تاريخ قفل قيود اليومية "

#~ msgid "Just done"
#~ msgstr "انتهت للتو"

#~ msgid "Keep empty for no control"
#~ msgstr "اتركه فارغًا لعدم التحكم"

#~ msgid ""
#~ "Last time the invoices & payments matching was performed for this "
#~ "partner. It is set either if there's not at least an unreconciled debit "
#~ "and an unreconciled credit or if you click the \"Done\" button."
#~ msgstr ""
#~ "آخر مرة تم إجراء مطابقة فيها بين فواتير ومدفوعات هذا الشريك. يتم تحديد "
#~ "هذا الحقل إذا كان هناك مبلغ مدين غير مسوى ومبلغ دائن غير مسوى أو إذا قمت "
#~ "بالنقر على زر \"تم\". "

#~ msgid "Late Bills"
#~ msgstr "فواتير الشراء المتأخرة "

#~ msgid "Late Invoices"
#~ msgstr "فواتير البيع المتأخرة "

#~ msgid "Latest Invoices & Payments Matching Date"
#~ msgstr "تاريخ آخر مطابقة للفواتير والدفعات"

#~ msgid "Leave empty to assign the Salesperson of the invoice."
#~ msgstr "اتركه فارغاً لتعيين مندوب المبيعات لهذه الفاتورة. "

#~ msgid "Leave empty to use the default outstanding account"
#~ msgstr "اتركه فارغاً حتى تستخدم الحساب المستحق الافتراضي "

#~ msgid "Lock Posted Entries with Hash"
#~ msgstr "قم بإقفال القيود المرحّلة باستخدام التشفير "

#~ msgid "Looks good. Let's continue."
#~ msgstr "يبدو جيداً. فلنتابع. "

#~ msgid "Made Sequence Hole"
#~ msgstr "تسبب في ثغرة في التسلسل "

#~ msgid "Match Text Location Label"
#~ msgstr "مطابقة بطاقة عنوان موقع النص "

#~ msgid "Match Text Location Note"
#~ msgstr "مطابقة ملاحظة موقع النص "

#~ msgid "Match Text Location Reference"
#~ msgstr "مطابقة مرجع مصدر النص "

#~ msgid "Matching Order"
#~ msgstr "الطلب المطابق "

#~ msgid "Matching categories"
#~ msgstr "الفئات المطابقة "

#~ msgid "Matching partners"
#~ msgstr "الشركاء المطابقون "

#~ msgid "Message for Invoice"
#~ msgstr "رسالة للفاتورة"

#~ msgid "NET"
#~ msgstr "صافي"

#~ msgid "Name Searchable"
#~ msgstr "الاسم الذي يمكن البحث عنه "

#~ msgid "Negate Tax Balance"
#~ msgstr "نفي الرصيد الضريبي"

#~ msgid "New Transaction"
#~ msgstr "معاملة جديدة "

#~ msgid "Newest first"
#~ msgstr "الأحدث أولاً "

#~ msgid "No Follow-up"
#~ msgstr "لا توجد متابعة "

#~ msgid "No Formatting"
#~ msgstr "بلا تنسيق "

#~ msgid "No Message"
#~ msgstr "لا توجد رسالة"

#~ msgid ""
#~ "No tax template found for this country. Please install the corresponding "
#~ "localization module."
#~ msgstr ""
#~ "لم يتم إيجاد قالب ضريبة لهذه الدولة. الرجاء تثبيت تطبيق الأقلمة الموافق "
#~ "له. "

#~ msgid ""
#~ "No users can edit journal entries related to a tax prior and inclusive of "
#~ "this date."
#~ msgstr ""
#~ "لايمكن للمستخدمين تحرير قيود اليومية المتعلقة بضرائب سابقة وشاملة لهذا "
#~ "التاريخ. "

#~ msgid ""
#~ "No users, including Advisers, can edit accounts prior to and inclusive of "
#~ "this date. Use it for fiscal year locking for example."
#~ msgstr ""
#~ "لا يمكن لأي من المستخدمين، بما في ذلك المرشدين، تحرير حسابات سابقة قبل "
#~ "وأثناء هذا التاريخ. استخدمه لإغلاق سنة مالية، على سبيل المثال. "

#~ msgid "Not done"
#~ msgstr "غير منتهٍ "

#~ msgid "Note Parameter"
#~ msgstr "معايير الملاحظة "

#~ msgid "Now, we'll create your first invoice."
#~ msgstr "والآن، سوف نقوم بإنشاء فاتورتك الأولى. "

#~ msgid "Num Journals Without Account"
#~ msgstr "عدد اليوميات غير المرتبطة بحساب "

#~ msgid "Number of entries related to this model"
#~ msgstr "عدد القيود المتعلقة بهذا النموذج "

#~ msgid "Number of messages which requires an action"
#~ msgstr "عدد الرسائل التي تتطلب إجراء"

#~ msgid ""
#~ "Number of months in the past to consider entries from when applying this "
#~ "model."
#~ msgstr ""
#~ "عدد الأشهر السابقة لاعتبار القيود من الوقت الذي تم تطبيق هذا النموذج فيه. "

#~ msgid "OFX Import"
#~ msgstr "استيراد QFX"

#~ msgid "Odoo"
#~ msgstr "أودو"

#~ msgid "Oldest first"
#~ msgstr "الأقدم أولاً "

#~ msgid "Once done, press continue."
#~ msgstr "بمجرد الانتهاء، اضغط على استمرار. "

#~ msgid "Once everything is as you want it, validate."
#~ msgstr "بمجرد أن يصبح كل شيء كما تريده، قم بالتصديق. "

#~ msgid "Once your invoice is ready, press CONFIRM."
#~ msgstr "بمجرد أن تصبح فاتورتك جاهزة، اضغط على تأكيد. "

#~ msgid "One or more Bank Accounts set on this partner are also used by other"
#~ msgstr "يوجد حساب بنكي واحد أو أكثر لهذا الشريك مستخدم من قِبَل غيره "

#~ msgid ""
#~ "Only users with the 'Adviser' role can edit accounts prior to and "
#~ "inclusive of this date. Use it for period locking inside an open fiscal "
#~ "year, for example."
#~ msgstr ""
#~ "وحدهم المستخدمون ذوو صلاحية 'المرشد' بوسعهم تحرير الحسابات قبل وحتى هذا "
#~ "التاريخ. استخدمه لإغلاق فترة داخل سنة مالية مفتوحة، على سبيل المثال. "

#~ msgid "Open list"
#~ msgstr "فتح القائمة "

#~ msgid "Operation not supported"
#~ msgstr "هذه العملية غير مدعومة "

#~ msgid "Or send a bill to %s@%s"
#~ msgstr "أو أرسل الفاتورة إلى %s@%s"

#~ msgid ""
#~ "Outgoing Payments are posted on an Outstanding Payments Account. In the "
#~ "bank reconciliation widget, they appear as blue lines.\n"
#~ "Bank transactions are then reconciled on the Outstanding Payments Account "
#~ "rather the Payable Account."
#~ msgstr ""
#~ "تُرحّل الدفعات الصادرة في حساب للدفعات المستحقة. تظهر كبنود زرقاء في أداة "
#~ "التسويبة البنكية. \n"
#~ "يتم بعدها تسوية المعاملات البنكية في حسابات الدفعات المستحقة عوضاً عن حساب "
#~ "الدائنين. "

#~ msgid "Outstanding Payments Account"
#~ msgstr "حساب المدفوعات المستحقة "

#~ msgid "Outstanding Receipts Account"
#~ msgstr "حساب الإيصالات المستحقة "

#~ msgid "Paid/Received"
#~ msgstr "مدفوع/مستَلم "

#~ msgid "Parent Path"
#~ msgstr "المسار الرئيسي "

#~ msgid "Partial Refund"
#~ msgstr "الاسترداد الجزئي للأموال "

#~ msgid "Partner Mapping"
#~ msgstr "تعيين الشريك "

#~ msgid "Partner Mapping Lines"
#~ msgstr "بنود تعيين الشريك "

#~ msgid "Partner is Set"
#~ msgstr "تم إعداد الشريك "

#~ msgid "Partner mapping for reconciliation models"
#~ msgstr "تعيين الشريك لنماذج التسوية "

#~ msgid "Pay your bills in one-click using Euro SEPA Service"
#~ msgstr "سدد قيمة فواتيرك بنقرة واحدة باستخدام خدمة Euro SEPA"

#~ msgid "Payable Limit"
#~ msgstr "حدود الدين المستحق"

#~ msgid "Payables"
#~ msgstr "الدائنون"

#~ msgid "Payment Receipt:"
#~ msgstr "إيصال الدفع: "

#~ msgid "Payment Tolerance"
#~ msgstr "التسامح في الدفع "

#~ msgid "Payment Tolerance Type"
#~ msgstr "نوع التسامح في الدفع "

#~ msgid "Percentage of Price"
#~ msgstr "نسبة من السعر"

#~ msgid "Percentage of Price Tax Included"
#~ msgstr "يشمل ضريبة نسبة من السعر "

#~ msgid "Please install Accounting for this feature"
#~ msgstr "يرجى تثبيت تطبيق المحاسبة لاستخدام هذه الخاصية "

#~ msgid ""
#~ "Please set at least one of the match texts to create a partner mapping."
#~ msgstr "الرجاء تعيين أحد النصوص المطابقة على الأقل لإنشاء تعيين شريك. "

#~ msgid "Post Journal Entries"
#~ msgstr "ترحيل قيود اليومية"

#~ msgid "Post entries"
#~ msgstr "ترحيل القيود "

#~ msgid "Receipt Currency"
#~ msgstr "عملة الإيصال "

#~ msgid "Receivables"
#~ msgstr "المدينين"

#~ msgid "Received"
#~ msgstr "تم الاستلام "

#~ msgid "Recipients"
#~ msgstr "المستلمين"

#~ msgid "Recursion found for tax '%s'."
#~ msgstr "تم العثور على ارتداد للضريبة '%s'."

#~ msgid "Refund Date"
#~ msgstr "تاريخ الاسترداد "

#~ msgid "Register Payment"
#~ msgstr "تسجيل الدفع "

#~ msgid "Register a new purchase receipt"
#~ msgstr "تسجيل إيصال شراء جديد"

#~ msgid "Reset To Draft"
#~ msgstr "إعادة التعيين كمسودة "

#~ msgid ""
#~ "Restrict to propositions having the same currency as the statement line."
#~ msgstr "التقيد بالمقترحات التي لها نفس عملة بند كشف الحساب. "

#~ msgid "Round Globally"
#~ msgstr "التقريب الشامل "

#~ msgid "Rounding Tree"
#~ msgstr "شجرة التقريب"

#~ msgid "Rule to match invoices/bills"
#~ msgstr "القاعدة لمطابقة فواتير البيع/فواتير الشراء "

#~ msgid "Rule to suggest counterpart entry"
#~ msgstr "القاعدة لاقتراح قيد مقابل "

#~ msgid "SEPA Credit Transfer (SCT)"
#~ msgstr "تحويل دائن بنظام SEPA "

#~ msgid "Same Currency"
#~ msgstr "نفس العملة "

#~ msgid "Schedule Activity"
#~ msgstr "جدولة نشاط "

#~ msgid "Search Bank Statements"
#~ msgstr "البحث في كشوفات الحسابات البنكية"

#~ msgid "Search Months Limit"
#~ msgstr "البحث عن حد الأشهر "

#~ msgid ""
#~ "Search in the Statement's Label to find the Invoice/Payment's reference"
#~ msgstr "قم بالبحث في علامة تصنيف كشف الحساب لإيجاد مرجع الفاتورة/الدفع "

#~ msgid ""
#~ "Search in the Statement's Note to find the Invoice/Payment's reference"
#~ msgstr "قم بالبحث في ملاحظة كشف الحساب لإيجاد مرجع الفاتورة/الدفع "

#~ msgid ""
#~ "Search in the Statement's Reference to find the Invoice/Payment's "
#~ "reference"
#~ msgstr "قم بالبحث في مرجع كشف الحساب لإيجاد مرجع الفاتورة/الدفع "

#~ msgid "Secure Sequence"
#~ msgstr "تسلسل محمي "

#~ msgid "Securisation of %s - %s"
#~ msgstr "أمن %s - %s"

#~ msgid "See all activities"
#~ msgstr "رؤية كافة الأنشطة "

#~ msgid ""
#~ "Select 'Sale' for customer invoices journals.\n"
#~ "Select 'Purchase' for vendor bills journals.\n"
#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
#~ "payments.\n"
#~ "Select 'General' for miscellaneous operations journals."
#~ msgstr ""
#~ "اختر 'بيع' لعرض دفاتر اليومية الخاصة بفواتير العملاء. \n"
#~ "اختر 'شراء' لعرض دفاتر اليومية الخاصة بفواتير الموردين. \n"
#~ "اختر 'نقدي' أو 'بنك' لعرض دفاتر اليومية الخاصة بمدفوعات العميل أو "
#~ "المورد.\n"
#~ " اختر 'عام' لعرض دفاتر اليومية الخاصة بالعمليات المتنوعة."

#~ msgid "Select an old vendor bill"
#~ msgstr "تحديد فاتورة مورد قديمة "

#~ msgid ""
#~ "Selecting the \"Warning\" option will notify user with the message, "
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
#~ "and block the flow. The Message has to be written in the next field."
#~ msgstr ""
#~ "تحديد خيار \"تحذير\" سوف يخطر المستخدم بالرسالة، وتحديد \"حجب رسالة\" "
#~ "سيظهر استثناءً مع الرسالة ويوقف التدفق. يجب كتابة الرسالة في الحقل التالي. "

#~ msgid "Selection"
#~ msgstr "قائمة خيارات"

#~ msgid "Send & Print"
#~ msgstr "إرسال وطباعة"

#~ msgid "Send Email"
#~ msgstr "إرسال بريد إلكتروني"

#~ msgid ""
#~ "Send one separate email for each invoice.\n"
#~ "\n"
#~ "Any file extension will be accepted.\n"
#~ "\n"
#~ "Only PDF and XML files will be interpreted by Odoo"
#~ msgstr ""
#~ "قم بإرسال بريد إلكتروني منفصل لكل فاتورة.\n"
#~ "\n"
#~ "سوف يتم قبول أي ملحق ملف.\n"
#~ "\n"
#~ "فقط الملفات بصيغة PDF وXML التي سيتم تفسيرها من قِبَل أودو "

#~ msgid "Send the invoice and check what the customer will receive."
#~ msgstr "قم بإرسال الفواتير وتحقق مما سوف يستلمه العميل. "

#~ msgid "Send your email to"
#~ msgstr "إرسال بريدك الإلكتروني إلى "

#~ msgid "Sequence to use to ensure the securisation of data"
#~ msgstr "التسلسل الذي يجب استخدامه لضمان أمن البيانات "

#~ msgid "Set a price"
#~ msgstr "حدد سعراً "

#~ msgid "Set as Checked"
#~ msgstr "التعيين كتمّ التحقق منه "

#~ msgid "Set default Taxes for sales and purchase transactions."
#~ msgstr "عيّن ضرائباً افتراضية لمعاملات المبيعات والشراء. "

#~ msgid "Setup"
#~ msgstr "الإعداد"

#~ msgid "Setup your chart of accounts and record initial balances."
#~ msgstr "قم بإنشاء سجل الحسابات الخاص بك وسجّل الأرصدة الافتتاحية. "

#~ msgid "Short Code"
#~ msgstr "الكود المختصر"

#~ msgid "Show Decimal Separator"
#~ msgstr "إظهار الفاصلة العشرية "

#~ msgid "Show Force Tax Included"
#~ msgstr "Show Force Tax Included"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr ""
#~ "إظهار كافة السجلات التي لها تاريخ إجراء تالي يسبق تاريخ اليوم الجاري "

#~ msgid "Show unposted entries"
#~ msgstr "إظهار القيود غير المرحّلة "

#~ msgid ""
#~ "Some journal items already exist in this journal but with other accounts "
#~ "than the allowed ones."
#~ msgstr ""
#~ "بعض عناصر اليومية موجودة بالفعل في هذه اليومية ولكن مع حسابات تختلف عن "
#~ "الحسابات المسموح بها. "

#~ msgid ""
#~ "Some journal items already exist with this account but in other journals "
#~ "than the allowed ones."
#~ msgstr ""
#~ "بعض عناصر اليومية موجودة بالفعل مع هذا الحساب ولكن في يوميات تختلف عن "
#~ "اليوميات المسموح بها. "

#~ msgid "Specific"
#~ msgstr "محدد "

#~ msgid "Start by checking your company's data."
#~ msgstr "ابدأ بتفقد بيانات شركتك. "

#~ msgid "State of the account dashboard onboarding panel"
#~ msgstr "حالة المخطط التأهيلي للوحة بيانات الحساب "

#~ msgid "State of the account invoice onboarding panel"
#~ msgstr "حالة المخطط التأهيلي لفاتورة الحساب"

#~ msgid "State of the onboarding Taxes step"
#~ msgstr "حالة خطوة التهيئة لاستخدام الضرائب "

#~ msgid "State of the onboarding bank data step"
#~ msgstr "حالة خطوة بيانات البنك التأهيلية "

#~ msgid "State of the onboarding bill step"
#~ msgstr "حالة خطوة الفاتورة التأهيلية "

#~ msgid "State of the onboarding charts of account step"
#~ msgstr "حالة خطوة مخططات الحساب التأهيلية "

#~ msgid "State of the onboarding create invoice step"
#~ msgstr "حالة خطوة إنشاء الفاتورة التمهيدية "

#~ msgid "State of the onboarding fiscal year step"
#~ msgstr "حالة خطوة السنة المالية التأهيلية"

#~ msgid "State of the onboarding invoice layout step"
#~ msgstr "حالة خطوة مخطط الفاتورة التأهيلية "

#~ msgid "State of the onboarding sale tax step"
#~ msgstr "حالة خطوة ضريبة البيع التأهيلية"

#~ msgid "States"
#~ msgstr "الحالات"

#~ msgid "String To Hash"
#~ msgstr "السلسلة التي يجب تشفيرها "

#~ msgid "TAX"
#~ msgstr "الضريبة"

#~ msgid "Tax Included in Price"
#~ msgstr "السعر يشمل الضريبة"

#~ msgid "Tax Key"
#~ msgstr "مفتاح الضريبة "

#~ msgid "Tax Mapping"
#~ msgstr "تعيين الضريبة "

#~ msgid "Tax Mapping of Fiscal Position"
#~ msgstr "تعيين الضريبة للوضع المالي "

#~ msgid "Tax on Product"
#~ msgstr "الضريبة على المنتج"

#~ msgid "Tax to Apply"
#~ msgstr "الضريبة المُراد تطبيقها"

#~ msgid "TaxCloud"
#~ msgstr "TaxCloud"

#~ msgid "Taxes set."
#~ msgstr "الضرائب المعينة. "

#~ msgid ""
#~ "The %(date_field)s (%(date)s) doesn't match the sequence number of the "
#~ "related %(model)s (%(sequence)s)\n"
#~ "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
#~ "In doing so, you might want to resequence your entries in order to "
#~ "maintain a continuous date-based sequence."
#~ msgstr ""
#~ "لا تطابق %(date_field)s (%(date)s) رقم التسلسل للـ %(model)s (%"
#~ "(sequence)s) ذات الصلة.\n"
#~ "سوف تحتاج إلى مسح %(model)s %(sequence_field)s حتى تتمكن من الاستمرار.\n"
#~ "بفعل ذلك، قد ترغب في إعادة تسلسل قيودك حتى تتمكن من الحفاظ على التسلسل "
#~ "المستمر المبني على التاريخ. "

#~ msgid "The Months and Days of the Payment Terms lines must be positive."
#~ msgstr "يجب أن تكون الشهور والأيام لبنود شروط الدفع موجبة. "

#~ msgid ""
#~ "The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
#~ "incompatible with its category : %s."
#~ msgstr ""
#~ "وحدة القياس (UoM) '%s' التي قمت بتحديدها للمنتج '%s'، غير متوافقة مع "
#~ "فئته: %s. "

#~ msgid "The account %s (%s) is deprecated."
#~ msgstr "الحساب %s (%s) مهمل."

#~ msgid ""
#~ "The country set on the foreign VAT fiscal position must match the one set "
#~ "on the report."
#~ msgstr ""
#~ "يجب أن تطابق الدولة التي قد تم إعدادها في الوضع المالي للضريبة الأجنبية "
#~ "الدولة الموجودة في التقرير. "

#~ msgid "The credit note is auto-validated and reconciled with the invoice."
#~ msgstr "يتم تصديق الإشعار الدائن تلقائياً وتسويته مع الفاتورة. "

#~ msgid ""
#~ "The credit note is auto-validated and reconciled with the invoice.\n"
#~ "                               The original invoice is duplicated as a "
#~ "new draft."
#~ msgstr ""
#~ "يتم تصديق الإشعار الدائن تلقائياً وتسويته مع الفاتورة. \n"
#~ "                               يتم إنشاء نسخة مطابقة للفاتورة كمسودة. "

#~ msgid ""
#~ "The credit note is created in draft and can be edited before being issued."
#~ msgstr "يتم إنشاء إشعار الدائن بصيغة مسودة ويمكن تحريره قبل إصداره. "

#~ msgid ""
#~ "The current total is %s but the expected total is %s. In order to post "
#~ "the invoice/bill, you can adjust its lines or the expected Total (tax "
#~ "inc.)."
#~ msgstr ""
#~ "الإجمالي الحالي هو %s ولكن الإجمالي المتوقع هو %s. حتى تتمكن من ترحيل "
#~ "فاتورة العميل/المورد، يمكنك تعديل البنود أو الإجمالي المتوقع (شامل "
#~ "الضريبة). "

#~ msgid ""
#~ "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
#~ "The Journal Entry will be accounted on %(accounting_date)s upon posting."
#~ msgstr ""
#~ "يتم تعيين التاريخ قبل تاريخ إقفال %(lock_type)s %(lock_date)s. سيتم "
#~ "احتساب قيد اليومية في %(accounting_date)s عند الترحيل. "

#~ msgid "The date of some related entries is protected by a lock date"
#~ msgstr "تاريخ بعض القيود ذات الصلة محمي بواسطة تاريخ الإقفال "

#~ msgid "The date selected is protected by a lock date"
#~ msgstr "التاريخ المحدد محمي بواسطة تاريخ إقفال "

#~ msgid "The entry %s (id %s) is already posted."
#~ msgstr "تم ترحيل القيد %s (المعرف %s) بالفعل. "

#~ msgid "The field %s must be filled."
#~ msgstr "يجب تعبئة الحقل %s. "

#~ msgid ""
#~ "The field 'Customer' is required, please complete it to validate the "
#~ "Customer Invoice."
#~ msgstr "الحقل 'العميل' مطلوب، الرجاء إكماله حتى يتم تصديق فاتورة العميل. "

#~ msgid ""
#~ "The following error prevented '%s' QR-code to be generated though it was "
#~ "detected as eligible: "
#~ msgstr ""
#~ "منع الخطأ التالي إنشاء QR-code '%s'  على الرغم من أنه قد تم التحقق من "
#~ "صلاحيته: "

#~ msgid ""
#~ "The following regular expression is invalid to create a partner mapping: "
#~ "%s"
#~ msgstr "التعبير العادي التالي لا يصلح لإنشاء مخطط شريك: %s"

#~ msgid "The foreign fiscal position for which this external value is made."
#~ msgstr "الوضع المالي الأجنبي الذي أُنشئت هذه القيمة الخارجية من أجله. "

#~ msgid ""
#~ "The invoice already contains lines, it was not updated from the "
#~ "attachment."
#~ msgstr "تحتوي الفاتورة على بنود بالفعل، ولكن لم يتم تحديثها من المرفق. "

#~ msgid "The invoice having been sent, the button has changed priority."
#~ msgstr "بما أنه قد تم إرسال الفاتورة، لقد تغيرت أولوية الزر. "

#~ msgid "The invoice is not a draft, it was not updated from the attachment."
#~ msgstr "الفاتورة ليست مسودة ولكن لم يتم تحديثها من المرفق. "

#~ msgid ""
#~ "The mapping uses regular expressions.\n"
#~ "- To Match the text at the beginning of the line (in label or notes), "
#~ "simply fill in your text.\n"
#~ "- To Match the text anywhere (in label or notes), put your text "
#~ "between .*\n"
#~ "  e.g: .*N°48748 abc123.*"
#~ msgstr ""
#~ "يستخدم التعيين تعبيرات عادية.\n"
#~ "- لمطابقة النص في بداية السطر (في علامة التصنيف أو الملاحظات)، قم بملء "
#~ "النص بكل بساطة.\n"
#~ "- لمطابقة النص في أي مكان (في علامة التصنيف أو الملاحظات)، قم بوضع النص "
#~ "المراد بين علامتي *. \n"
#~ "  مثال: .*N°48748 abc123.*"

#~ msgid "The next step is payment registration."
#~ msgstr "الخطوة التالية هي تسجيل الدفع. "

#~ msgid ""
#~ "The operation is refused as it would impact an already issued tax "
#~ "statement. Please change the journal entry date or the tax lock date set "
#~ "in the settings (%s) to proceed."
#~ msgstr ""
#~ "لقد تم رفض العملية حيث أنها سوف تؤثر على كشف حساب ضريبي تم إصداره بالفعل. "
#~ "الرجاء تغيير تاريخ قيد االيومية أو تاريخ إفال الضريبة من الإعدادات (%s) "
#~ "للاستمرار. "

#~ msgid ""
#~ "The partner has at least one unreconciled debit and credit since last "
#~ "time the invoices & payments matching was performed."
#~ msgstr ""
#~ "لدى الشريك حساب مدين ودائن واحد على الأقل لم تتم تسويته منذ أخر تطابق بين "
#~ "الفواتير والمدفوعات. "

#~ msgid ""
#~ "The reconciliation model will only be applied to the selected customer/"
#~ "vendor categories."
#~ msgstr "سوف يتم تطبيق نموذج التسوية على فئات العميل/المورد المحددة فقط. "

#~ msgid ""
#~ "The reconciliation model will only be applied to the selected transaction "
#~ "type:\n"
#~ "        * Amount Received: Only applied when receiving an amount.\n"
#~ "        * Amount Paid: Only applied when paying an amount.\n"
#~ "        * Amount Paid/Received: Applied in both cases."
#~ msgstr ""
#~ "سوف يتم تطبيق نموذج التسوية على نوع المعاملة المحددة فقط:\n"
#~ "        * مبلغ مستلم: يطبق فقط عند استلام مبلغ.\n"
#~ "        * مبلغ مدفوع: يطبق فقط عند سداد مبلغ.\n"
#~ "        * مبلغ مدفوع/مستلم: يطبق في الحالتين."

#~ msgid ""
#~ "The reconciliation model will only be applied when a customer/vendor is "
#~ "set."
#~ msgstr "سوف يتم تطبيق نموذج التسوية عندما يتم تعيين العملاء/الموردين فقط."

#~ msgid ""
#~ "The reconciliation model will only be applied when the label:\n"
#~ "        * Contains: The proposition label must contains this string (case "
#~ "insensitive).\n"
#~ "        * Not Contains: Negation of \"Contains\".\n"
#~ "        * Match Regex: Define your own regular expression."
#~ msgstr ""
#~ "سوف يتم تطبيق نموذج التسوية هذا فقط عندما تكون علامة التصنيف:\n"
#~ "* محتوية: يجب أن تحتوي علامة تصنيف الاقتراح على هذه السلسلة (لا يتأثر "
#~ "بحالة الأحرف).\n"
#~ "* غير محتوية: عكس \"محتوية\".\n"
#~ "* مطابقة التعابير النمطية: قم بتحديد تعبيرك النمطي بنفسك. "

#~ msgid ""
#~ "The reconciliation model will only be applied when the note:\n"
#~ "        * Contains: The proposition note must contains this string (case "
#~ "insensitive).\n"
#~ "        * Not Contains: Negation of \"Contains\".\n"
#~ "        * Match Regex: Define your own regular expression."
#~ msgstr ""
#~ "سوف يتم تطبيق نموذج التسوية هذا فقط عندما تكون الملاحظة:\n"
#~ "        * محتوية : يجب أن تحتوي ملاحظة المقترَح على هذه السلسلة (لا يتأثر "
#~ "بحالة الأحرف).\n"
#~ "        * غير محتوية: عكس \"محتوية\".\n"
#~ "        * مطابقة التعابير النمطية: قم بتحديد تعبيرك النمطي بنفسك. "

#~ msgid ""
#~ "The reconciliation model will only be applied when the transaction type:\n"
#~ "        * Contains: The proposition transaction type must contains this "
#~ "string (case insensitive).\n"
#~ "        * Not Contains: Negation of \"Contains\".\n"
#~ "        * Match Regex: Define your own regular expression."
#~ msgstr ""
#~ "سوف يتم تطبيق نموذج التسوية هذا فقط عندما يكون نوع المعاملة:\n"
#~ "        * محتوية: يجب أن تحتوي معاملة المقترَح على هذه السلسلة (لا يتأثر "
#~ "بحالة الأحرف).\n"
#~ "        * غير محتوية: عكس \"محتوية\".\n"
#~ "        * مطابقة التعابير النمطية: قم بتحديد تعبيرك النمطي بنفسك. "

#~ msgid "The recurrence will end on"
#~ msgstr "سينتهي التكرار في "

#~ msgid ""
#~ "The selected payment method requires a bank account but none is set on"
#~ msgstr "تتطلب طريقة الدفع المحددة حساباً بنكياً، ولكن لم يتم تعيين واحد بعد "

#~ msgid ""
#~ "The sum of total residual amount propositions and the statement line "
#~ "amount allowed gap type."
#~ msgstr ""
#~ "نوع الفجوة المسموح بها في مقترحات المجموع الكلي للمبلغ المتبقي ومبلغ بند "
#~ "الكشف. "

#~ msgid ""
#~ "The sum of total residual amount propositions matches the statement line "
#~ "amount under this amount/percentage."
#~ msgstr ""
#~ "تُطابق مقترحات المجموع الكلي للمبلغ المتبقي مبلغ بند الكشف بهذا المبلغ/هذه "
#~ "النسبة. "

#~ msgid ""
#~ "There are still unposted entries in the period you want to lock. You "
#~ "should either post or delete them."
#~ msgstr ""
#~ "ما زال هناك قيود غير مرحلة في الفترة التي تريد إقفالها. يجب عليك إما "
#~ "ترحيلها أو حذفها. "

#~ msgid ""
#~ "There isn't any journal entry flagged for data inalterability yet for "
#~ "this journal."
#~ msgstr ""
#~ "لا يوجد أي قيد يومية بعلامة تحذير لعدم قابلية تعديله بعد لهذه اليومية. "

#~ msgid "These taxes are set in any new product created."
#~ msgstr "يتم تعيين هذه الضرائب عند إضافة أي منتج جديد. "

#~ msgid ""
#~ "This account will be used instead of the default one as the payable "
#~ "account for the current partner"
#~ msgstr ""
#~ "سوف يتم استخدام هذا الحساب بدلًا من الحساب الافتراضي كحساب دائن للشريك "
#~ "الحالي "

#~ msgid ""
#~ "This account will be used instead of the default one as the receivable "
#~ "account for the current partner"
#~ msgstr ""
#~ "سوف يتم استخدام هذا الحساب بدلًا من الحساب الافتراضي كحساب مدين للشريك "
#~ "الحالي "

#~ msgid ""
#~ "This dummy field lets us use another search method on the field "
#~ "'name'.This allows more freedom on how to search the 'name' compared to "
#~ "'filter_domain'.See '_search_name' and '_parse_name_search' for why this "
#~ "is not possible with 'filter_domain'."
#~ msgstr ""
#~ "يتيح لنا هذا الحقل الوهمي لإستخدام طريقة بحث أخرى في الحقل 'name'. هذا "
#~ "يسمح بحرية اكبر في كيفية البحث عن 'name' مقارنة ب 'filter_domain'.See "
#~ "'_search_name' و '_parse_name_search' لهذا ليس من الممكن مع "
#~ "'filter_domain'."

#~ msgid ""
#~ "This journal already contains items, therefore you cannot modify its "
#~ "company."
#~ msgstr ""
#~ "يحتوي دفتر اليومية المُختار على عناصر بالفعل، ولذلك لا يمكنك تعديل شركته. "

#~ msgid "This journal is not in strict mode."
#~ msgstr "هذه المدونة ليست في وضع التشديد. "

#~ msgid ""
#~ "This matching rule is used when the user is not certain of all the "
#~ "information of the counterpart."
#~ msgstr ""
#~ "تُستخدَم قاعدة المطابقة هذه عندما يكون المستخدم غير واثق من دقة كافة "
#~ "المعلومات المقابِلة. "

#~ msgid "This move is configured to be auto-posted on %s"
#~ msgstr "تمت تهيئة هذه الحركة ليتم ترحيلها تلقائياً في %s"

#~ msgid ""
#~ "This move is configured to be posted automatically at the accounting date:"
#~ msgstr "تمت تهيئة هذه الحركة ليتم ترحيلها تلقائياً في التاريخ المحاسبي: "

#~ msgid ""
#~ "This payment term will be used instead of the default one for purchase "
#~ "orders and vendor bills"
#~ msgstr ""
#~ "سوف يُستخدم شرط السداد هذا عوضاً عن الشرط الافتراضي لأوامر الشراء وفواتير "
#~ "المورّد "

#~ msgid ""
#~ "This payment term will be used instead of the default one for sales "
#~ "orders and customer invoices"
#~ msgstr ""
#~ "سوف يُستخدم شرط السداد هذا عوضاً عن الشرط الافتراضي لإصدار أوامر المبيعات "
#~ "وفواتير العملاء "

#~ msgid ""
#~ "This wizard will validate all journal entries selected. Once journal "
#~ "entries are validated, you can not update them anymore."
#~ msgstr ""
#~ "سوف يقوم هذا المعالج بتصديق كافة قيود اليومية المحددة. بمجرد أن يتم تصديق "
#~ "قيود اليومية، لن يكون باستطاعتك تحديثها بعد ذلك. "

#~ msgid "To Check"
#~ msgstr "للتحقق منه "

#~ msgid "Total Rounded"
#~ msgstr "إجمالي ما تم تقريبه "

#~ msgid "Transaction Type Parameter"
#~ msgstr "معايير نوعية المعاملة "

#~ msgid ""
#~ "Trigger alerts when creating Invoices and Sales Orders for Partners with "
#~ "a Total Receivable amount exceeding a limit."
#~ msgstr ""
#~ "تشغيل التنبيهات عند إنشاء الفواتير وأوامر البيع للشركاء مع إجمالي المبلغ "
#~ "المدين الذي يتخطى الحد. "

#~ msgid "Try a sample vendor bill"
#~ msgstr "تجربة نموذج فاتورة المورّد "

#~ msgid "Type a message..."
#~ msgstr "اكتب رسالة... "

#~ msgid "UP"
#~ msgstr "لأعلى"

#~ msgid "Unit of Measure"
#~ msgstr "وحدة القياس"

#~ msgid "Unpaid Invoices"
#~ msgstr "الفواتير غير المدفوعة "

#~ msgid "Unposted Entries"
#~ msgstr "القيود غير المُرحّلة"

#~ msgid "Unreconcile Transactions"
#~ msgstr "إلغاء تسوية المعاملات "

#~ msgid "Untaxed Total"
#~ msgstr "الإجمالي دون الضريبة "

#~ msgid "UoM"
#~ msgstr "وحدة القياس"

#~ msgid "Upload your own bill"
#~ msgstr "قم برفع فاتورتك بنفسك "

#~ msgid "Use Specific Journal"
#~ msgstr "استخدام دفتر يومية محدد"

#~ msgid "Use Storno accounting"
#~ msgstr "استخدام محاسبة Storno "

#~ msgid "Use template"
#~ msgstr "استخدام قالب"

#~ msgid "Vendor Reimbursement"
#~ msgstr "رد أموال المورّد "

#~ msgid "Vendor Taxes"
#~ msgstr "ضرائب المورد"

#~ msgid "Warning for %s"
#~ msgstr "تحذير لـ %s"

#~ msgid "Warning on the Invoice"
#~ msgstr "تحذير على الفاتورة"

#~ msgid "Warning: this bill might be a duplicate of"
#~ msgstr "تحذير: قد تكون هذه الفاتورة نسخة من "

#~ msgid "Warnings in Invoices"
#~ msgstr "تحذيرات في الفواتير"

#~ msgid ""
#~ "We process bills automatically so that you only have to validate them. "
#~ "Choose how you want to test our artificial intelligence engine:"
#~ msgstr ""
#~ "نحن نقوم بمعالجة الفواتير تلقائياً حتى لا تضطر إلى فعل أي شيء سوى تصديقها. "
#~ "اختر كيف ترغب في اختبار محرك الذكاء الاصطناعي لدينا: "

#~ msgid ""
#~ "When the purchase receipt is confirmed, you can record the\n"
#~ "                vendor payment related to this purchase receipt."
#~ msgstr ""
#~ "عندما يتم تأكيد إيصال الشراء، يمكنك تسجيل\n"
#~ "                دفعة المورد المرتبطة بهذا الإيصال. "

#~ msgid ""
#~ "When the sale receipt is confirmed, you can record the customer\n"
#~ "                payment related to this sales receipt."
#~ msgstr ""
#~ "عند تأكيد إيصال البيع يمكنك تسجيل دفعة العميل\n"
#~ "                المرتبطة بهذا الإيصال."

#~ msgid "With Odoo, you won't have to record bills manually"
#~ msgstr "مع أودو، لن تضطر أبداً إلى تسجيل الفواتير يدوياً "

#~ msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
#~ msgstr "اكتب اسم شركة <b>لإنشائه</b> أو <b>ألق نظرة على الاقتراحات</b>. "

#~ msgid ""
#~ "You can check this box to mark this journal item as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "يمكنك تحديد هذا المربع لوضع علامة على عنصر اليومية المحدد كدعوى مع الشريك "
#~ "المرتبط "

#~ msgid ""
#~ "You can not delete payment terms as other records still reference it. "
#~ "However, you can archive it."
#~ msgstr ""
#~ "لا يمكنك حذف شروط الدفع لأنه توجد سجلات أخرى تشير إليه، ولكن يمكنك "
#~ "أرشفته. "

#~ msgid ""
#~ "You can only change the period/account for items that are not yet "
#~ "reconciled."
#~ msgstr "يمكنك فقط تغيير الفترة/الحساب للعناصر التي لم تتم تسويتها بعد. "

#~ msgid "You can only change the period/account for posted journal items."
#~ msgstr "يمكنك فقط تغيير الفترة/الحساب لعناصر اليومية المرحّلة. "

#~ msgid "You can only print the original document for purchase documents."
#~ msgstr "يمكنك فقط طباعة المستند الأصلي لمستندات الشراء. "

#~ msgid "You can only reconcile posted entries."
#~ msgstr "يمكنك تسوية القيود المرحّلة فقط. "

#~ msgid "You can only reverse posted moves."
#~ msgstr "يمكنك عكس الحركات المرحّلة فقط. "

#~ msgid ""
#~ "You can't change the company of your account since there are some journal "
#~ "items linked to it."
#~ msgstr "لا يمكنك تغيير شركة حسابك بما أنه هناك عناصر يومية مرتبطة به. "

#~ msgid ""
#~ "You can't create a new payment without an outstanding payments/receipts "
#~ "account set either on the company or the %s payment method in the %s "
#~ "journal."
#~ msgstr ""
#~ "لا يمكنك إنشاء دفعة جديدة دون أن يكون هناك حساب للدفعات المستحقة/"
#~ "الإيصالات المستحقة مضبوط إما في الشركة أو طريقة دفع %s في يومية %s. "

#~ msgid ""
#~ "You can't have two payment method lines of the same payment type (%s) and "
#~ "with the same name (%s) on a single journal."
#~ msgstr ""
#~ "لا يمكن أن يكون لديك بندي طريقة دفع لنفس وسيلة الدفع (%s) وبنفس الاسم "
#~ "(%s) في اليومية الواحدة. "

#~ msgid ""
#~ "You can't register a payment because there is nothing left to pay on the "
#~ "selected journal items."
#~ msgstr ""
#~ "لا يمكنك تسجيل الدفع لأنه لم يتبق شيء لدفعه في عناصر اليومية المحددة. "

#~ msgid ""
#~ "You can't register payments for journal items being either all inbound, "
#~ "either all outbound."
#~ msgstr "لا يمكنك تسجيل المدفوعات لعناصر يوميا كلها واردة أو كلها صادرة. "

#~ msgid ""
#~ "You cannot add/modify entries prior to and inclusive of the lock date %s."
#~ msgstr "لا يمكنك إضافة/تعديل القيود قبل وأثناء تاريخ الإقفال %s."

#~ msgid ""
#~ "You cannot add/modify entries prior to and inclusive of the lock date %s. "
#~ "Check the company settings or ask someone with the 'Adviser' role"
#~ msgstr ""
#~ "لا يمكنك إضافة/تعديل القيود قبل وأثناء تاريخ الإقفال %s. تفقد إعدادات "
#~ "الشركة أو اسأل شخصًا يملك صلاحيات 'المرشد' "

#~ msgid ""
#~ "You cannot change the owner company of an account that already contains "
#~ "journal items."
#~ msgstr "لا يمكنك تغيير مالك الشركة لحساب يحتوى بالفعل على عناصر يومية. "

#~ msgid ""
#~ "You cannot create a fiscal position with a foreign VAT within your fiscal "
#~ "country."
#~ msgstr "لا يمكنك إنشاء وضع مالي مع ضريبة أجنبية ضمن دولتك المالية. "

#~ msgid ""
#~ "You cannot create a fiscal position within your fiscal country with the "
#~ "same VAT number as the main one set on your company."
#~ msgstr ""
#~ "لا يمكنك إنشاء وضع مالي ضمن دولتك المالية بنفس رقم الضريبة الرئيسي الذي "
#~ "قمت بتعيينه لشركتك. "

#~ msgid "You cannot delete an item linked to a posted entry."
#~ msgstr "لا يمكنك حذف عنصر مرتبط بقيد مرحّل. "

#~ msgid ""
#~ "You cannot do this modification on a reconciled journal entry. You can "
#~ "just change some non legal fields or you must unreconcile first.\n"
#~ "Journal Entry (id): %s (%s)"
#~ msgstr ""
#~ "لا يمكنك إجراء هذا التعديل على قيد يومية مسوى بالفعل . ما يمكنك فعله هو "
#~ "تغيير بعض الحقول غير القانونية وإلا فسوف تضطر إلى إلغاء التسوية أولاً.\n"
#~ "قيد اليومية (المعرف) :%s (%s) "

#~ msgid ""
#~ "You cannot edit the following fields due to restrict mode being activated "
#~ "on the journal: %s."
#~ msgstr ""
#~ "لا يمكنك تحرير الحقول التالية نظراً لكون وضع التقييد مفعّلاً في هذه اليومية: "
#~ "%s."

#~ msgid ""
#~ "You cannot edit the following fields: %s.\n"
#~ "The following entries are already hashed:\n"
#~ "%s"
#~ msgstr ""
#~ "لا يمكنك تحرير الحقول التالية: %s.\n"
#~ "القيود التالية مشفرة بالفعل:\n"
#~ "%s "

#~ msgid ""
#~ "You cannot edit the journal of an account move if it already has a "
#~ "sequence number assigned."
#~ msgstr "لا يمكنك تحرير يومية حركة حساب إذا كان لها رقم تسلسل معين بالفعل. "

#~ msgid ""
#~ "You cannot edit the journal of an account move if it has been posted once."
#~ msgstr "لا يمكنك تحرير يومية حركة حساب إذا كان قد تم ترحيلها مرة من قبل. "

#~ msgid ""
#~ "You cannot import the \"openning_balance\" if the opening move (%s) is "
#~ "already posted.                         If you are absolutely sure you "
#~ "want to modify the opening balance of your accounts, reset the move to "
#~ "draft."
#~ msgstr ""
#~ "لا يمكنك استيراد \"openning_balance\" إذا تم ترحيل الحركة الافتتاحية (%s) "
#~ "بالفعل. إذا كنت متأكداً تماماً من أنك ترغب في تعديل الرصيد الافتتاحي "
#~ "لحساباتك، قم بإعادة تعيين الحركة إلى مسودة. "

#~ msgid ""
#~ "You cannot modify a posted entry of this journal because it is in strict "
#~ "mode."
#~ msgstr "لا يمكنك تعديل قيد مرحّل في هذه اليومية نظراً لأنها في وضع التقييد. "

#~ msgid ""
#~ "You cannot overwrite the values ensuring the inalterability of the "
#~ "accounting."
#~ msgstr "لا يمكنك الكتابة فوق القيم التي تضمن عدم قابلية تعديل المحاسبة. "

#~ msgid ""
#~ "You cannot remove/deactivate the account %s which is set on a customer or "
#~ "vendor."
#~ msgstr "لا يمكنك إزالة/تعطيل الحساب %s المعيّن لأحد العملاء أو المورّدين. "

#~ msgid "You cannot use a deprecated account."
#~ msgstr "لا يمكنك استخدام حساب مهمل. "

#~ msgid ""
#~ "You cannot use this account (%s) in this journal, check the field "
#~ "'Allowed Journals' on the related account."
#~ msgstr ""
#~ "لا يمكنك استخدام هذا الحساب (%s) في هذه اليومية. تفقّد حقل 'دفاتر اليومية "
#~ "المسموح بها' في الحساب ذي الصلة. "

#~ msgid ""
#~ "You cannot use this account (%s) in this journal, check the section "
#~ "'Control-Access' under tab 'Advanced Settings' on the related journal."
#~ msgstr ""
#~ "لا يمكنك استخدام هذا الحساب (%s) في هذه اليومية. تفقّد حقل 'التحكم في "
#~ "الوصول' تحت علامة تبويب 'الإعدادات المتقدمة' في دفتر اليومية ذي الصلة. "

#~ msgid "You need to add a line before posting."
#~ msgstr "عليك إضافة بند قبل القيام بالترحيل."

#~ msgid "auto-posting enabled. Next accounting date:"
#~ msgstr "النشر التلقائي مفعَل. تاريخ المحاسبة القادم:"

#~ msgid "e.g. Customer Invoices"
#~ msgstr "مثال: فواتير العملاء "

#~ msgid "e.g. Give a phone call, check with others , ..."
#~ msgstr "مثال: قم بإجراء مكالمة، تأكد من الآخرين، ... "

#~ msgid ""
#~ "for this customer. You can allocate them to mark this credit note as paid."
#~ msgstr "لهذا العميل. يمكنك تخصيصهم لتحديد حالة هذا الإشعار الدائن كمدفوع. "

#~ msgid ""
#~ "for this customer. You can allocate them to mark this invoice as paid."
#~ msgstr "لهذا العميل. يمكنك تخصيصهم لتحديد حالة هذه الفاتورة إلى مدفوعة. "

#~ msgid "for this vendor. You can allocate them to mark this bill as paid."
#~ msgstr "لهذا المورّد. يمكنك تخصيصهم لتحديد حالة هذه الفاتورة كمدفوعة. "

#~ msgid ""
#~ "for this vendor. You can allocate them to mark this credit note as paid."
#~ msgstr "لهذا المورّد. يمكنك تخصيصهم لتحديد حالة هذا الإشعار الدائن كمدفوع. "

#~ msgid "in amount"
#~ msgstr "بالمبلغ "

#~ msgid "in percentage"
#~ msgstr "بالنسبة المئوية "

#~ msgid "name"
#~ msgstr "الاسم"

#~ msgid "one of those bills"
#~ msgstr "إحدى تلك الفواتير "

#~ msgid "paid"
#~ msgstr "مدفوع"

#~ msgid "tax"
#~ msgstr "ضريبة "

#~ msgid "the destination journal"
#~ msgstr "اليومية الهدف "

#~ msgid "to check"
#~ msgstr "للتفقد"

#~ msgid "user"
#~ msgstr "مستخدم"

#~ msgid "with a pdf of an invoice as attachment."
#~ msgstr "مع فاتورة بصيغة PDF كمرفق. "

#~ msgid "{label}: Adjusting Entry of {date}"
#~ msgstr "{label}: قيد التسوية لـ {date} "

#~ msgid "{label}: Adjusting Entry of {new_date}"
#~ msgstr "{label}: قيد التسوية لـ {new_date} "