# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Martin Trigaux, 2022
# Malaz Abuidris <msea@odoo.com>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2026-01-06 10:37+0000\n"
"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
"account_check_printing/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_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid "%(journal)s: Check Number Sequence"
msgstr "%(journal)s:  تسلسل رقم الشيك"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "%(number)s in journal %(journal)s"
msgstr "%(number)s في دفتر اليومية %(journal)s"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "<span>&amp;nbsp;</span>"
msgstr "<span>&amp;nbsp;</span>"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr "قم بتعديل هوامش الشيكات التي تم إنشاؤها لجعلها تناسب إعدادات طابعتك."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr "المبلغ بالكلمات"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Bills"
msgstr "الفواتير"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "إلغاء"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "مخطط الشيك"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr "الهامش الأيسر للشيك"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr "رقم الشيك"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "طباعة الشيك"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "الهامش الأيمن للشيك"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "تسلسل الشيك"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr "الهامش العلوي للشيك"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Check numbers can only consist of digits"
msgstr "تتكون أرقام الشيكات من أرقام فقط"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "حدد هذا الاختيار إذا كانت شيكاتك المطبوعة مسبقًا غير مُرقمة."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "شيك بانتظار الطباعة"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "الفحوصات"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "تسلسل أرقام الشيكات."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks to Print"
msgstr "شيكات بانتظار الطباعة"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "شيكات بانتظار الطباعة"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr "الشركات"

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "أنشئ بواسطة"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "أنشئ في"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Default"
msgstr "الافتراضي"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
msgid "Display Name"
msgstr "اسم العرض"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Go to the configuration panel"
msgstr "الذهاب للوحة التهيئة"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
msgid "Has Check Layout"
msgstr "مخطط الشيك"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
msgid "ID"
msgstr "المُعرف"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
msgstr ""
"لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية "
"واحد."

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "دفتر اليومية"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Manual Numbering"
msgstr "ترقيم يدوي"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.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_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr "كعب الشيك متعدد الصفحات"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "رقم الشيك التالي"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
msgid "Next Check Number should only contains numbers."
msgstr "يجب أن يحتوي رقم الشيك التالي على أرقام فقط."

#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr "لا شيء"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
msgid "Payment Method"
msgstr "طريقة الدفع"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_method
msgid "Payment Methods"
msgstr "طرق الدفع"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "الدفعات"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"يجب اختيار 'شيك' كطريقة سداد للسداد بالشيكات ويجب ألا يكون قد تمت تسويته من "
"قبل"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
msgstr "الرجاء إدخال رقم الشيك المطبوع مسبقًا الأول الذي ترغب في الطباعة عليه."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "طباعة"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "طباعة الشيك"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "طباعة الشيكات"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr "طباعة علامة التاريخ"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print Pre-numbered Checks"
msgstr "طباعة شيكات مُرقمة مسبقًا"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Refunds"
msgstr "الاستردادات"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr "الهامش الأيمن"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your "
"checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"قم باختيار تنسيق دفتر الشيكات الذي ستقوم بطباعة شيكاتك عليه.\n"
"لإلغاء تفعيل خاصية الطباعة، اختر 'لا شيء'."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr "تم الإرسال"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "الرقم التسلسلي للشيك المطبوع التالي."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
msgid "Show Check Number"
msgstr "إظهار رقم الشيك"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"لقد وقع خطأ في مخطط الشيك. الرجاء اختيار مخطط آخر في إعدادات الفوترة/"
"المحاسبة ثم حاول مجدداً."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid ""
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
"(max)d. Please enter a smaller number."
msgstr ""
"رقم الشيك الذي أدخلته (%(num)s) يتجاوز الحد الأقصى المسموح به وهو %(max)d. "
"يرجى إدخال رقم أصغر."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"الأرقام التالية مستخدَمة بالفعل:\n"
"%s"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"رقم آخر شيك كان %s. لتجنب رفض الشيك من قبل البنك، يجب استخدام رقم أكبر."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"تمت تهيئة قيد اليومية المُختار لطباعة أرقام الشيكات. إذا كان لشيكاتك المطبوعة "
"مسبقًا أرقام بالفعل أو إذا كان الترقيم الحالي خاطئًا، فيمكنك تغييره في صفحة "
"تهيئة دفتر اليومية."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"يسمح لك هذا الخيار بطباعة تفاصيل الشيك (كعب الشيك) على عدة صفحات إن لم "
"تكفيهم صفحة واحدة."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"يتيح لك هذا الخيار طباعة بطاقة التاريخ على الشيك وفقاً لحكم المحاسب القانوني "
"المعتمد. \n"
"قم بإلغاء التفعيل إذا تضمن الشيك الخاص بك المطبوع مسبقاً علامة التاريخ."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr "سوف يتيح لك ذلك حفظ رقم الشيك المطابق في المدفوعات."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "إزالة تحديد الرسالة كمُرسلة"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr "إبطال الشيك"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"عليك اختيار مخطط للشيك. لفعل ذلك، اذهب إلى إعدادات الفوترة/المحاسبة، ثم ابحث "
"عن 'مخططات الشيكات' وقم بتعيين واحد."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "check_number"
msgstr "check_number"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "out_refund"
msgstr "out_refund"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "sep"
msgstr "sep"

#~ msgid "Contact"
#~ msgstr "جهة الاتصال"

#~ msgid "Journal Entry"
#~ msgstr "قيد اليومية"

#~ msgid ""
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
#~ "Payment Providers: Each payment provider has its own Payment Method. "
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
#~ "partner when buying or subscribing online.\n"
#~ "Check: Pay bills by check and print it from Odoo.\n"
#~ "Batch Deposit: Collect several customer checks at once generating and "
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
#~ "necessary.\n"
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
#~ msgstr ""
#~ "يدوي: ادفع أو تقاضى المال بأي وسيلة دفع خارج أودو.\n"
#~ "مزودو الدفع: لكل مزود دفع طريقته الخاصة. تمكّن من طلب معاملة على/إلى "
#~ "بطاقة، بفضل رمز الدفع الذي يتم حفظه من قِبَل الشريك عند الشراء أو الاشتراك "
#~ "عبر الإنترنت.\n"
#~ "شيك: تمكن من دفع الفواتير عن طريق الشيكات وقم بطباعتها من أودو.\n"
#~ "إيداع مجمّع: قم بتحصيل شيكات متعددة للعملاء دفعة واحدة وقم بتسليم إيداع "
#~ "مجمّع إلى مصرفك. يُعد تطبيق account_batch_payment ضرورياً.\n"
#~ "تحويل الرصيد في SEPA: تمكن من الدفع في منطقة SEPA عن طريق تسليم ملف تحويل "
#~ "الرصيد في SEPA لمصرفك. يُعد تطبيق account_sepa ضرورياً.\n"
#~ "الخصم المباشر في SEPA: تقاضى المال في منطقة SEPA بفضل التوكيل الذي سوف "
#~ "يمنحك إياه شريكك. يُعد تطبيق account_sepa ضرورياً.\n"

#~ msgid "Preferred Payment Method"
#~ msgstr "طريقة الدفع المفضلة "

#~ msgid ""
#~ "Preferred payment method when paying this vendor. This is used to filter "
#~ "vendor bills by preferred payment method to register payments in mass. "
#~ "Use cases: create bank files for batch wires, check runs."
#~ msgstr ""
#~ "طريقة الدفع المفضلة عند الدفع لهذا لمورد. يُستخدَم ذلك لتصفية فواتير "
#~ "الموردين حسب طريقة الدفع المفضلة لتسجيل المدفوعات دفعة واحدة. حالات "
#~ "الاستخدام: إنشاء ملفات بنكية لشبكات الاتصال السلكية بين الوحدات المصرفية "
#~ "وطباعة الشيكات. "

#~ msgid "Register Payment"
#~ msgstr "تسجيل دفعة"