8161 lines
342 KiB
Gettext
8161 lines
342 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reports
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#
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# Translators:
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# Niyas Raphy, 2022
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# Jinjiu Liu, 2023
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# Martin Trigaux, 2023
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# Malaz Abuidris <msea@odoo.com>, 2023
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-14 17:43+0000\n"
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"PO-Revision-Date: 2026-08-21 08:14+0000\n"
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"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
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"account_reports/ar/>\n"
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"Language: ar\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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msgid "\" account balance is affected by"
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msgstr "\" يتأثر رصيد الحساب بـ"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(date_from)s - %(date_to)s"
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msgstr "%(date_from)s - %(date_to)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_journal_report.py:0
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msgid "%(journal)s - %(account)s"
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msgstr "%(journal)s - %(account)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(line_name)s - %(company)s"
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msgstr "%(line_name)s - %(company)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(line_name)s - %(company_name)s"
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msgstr "%(line_name)s - %(company_name)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(names)s and %(remaining)s others"
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msgstr "%(names)s و%(remaining)s آخرين"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(names)s and one other"
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msgstr "%(names)s وشخص آخر"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_return.py:0
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msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
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msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_return.py:0
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#: code:addons/account_reports/models/budget.py:0
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msgid "%s (copy)"
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msgstr "%s (نسخة)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%s is not a numeric value"
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msgstr "%s ليست قيمة عددية"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
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msgid "%s selected"
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msgstr "تم تحديد %s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'%s' date scope cannot be evaluated for a report used by multiple return "
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"types using different periodicities."
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msgstr ""
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"لا يمكن تقييم نطاق التاريخ ’%s‘ في تقرير يُستخدم من قِبَل عدة أنواع من العوائد "
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"التي تستخدم فترات زمنية دورية مختلفة."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts or Result Brought Forward."
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msgstr ""
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"خيار 'فتح دفتر الأستاذ العام' متاح فقط في بنود التقرير التي تستهدف الحسابات "
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"أو الأرصدة المنقولة."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'View Bank Statement' caret option is only available for report lines "
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"targeting bank statements."
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msgstr ""
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"خيار علامة إقحام 'عرض كشف الحساب البنكي' متاح فقط من بنود التقرير التي "
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"تستهدف كشوف الحسابت البنكية."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr "لا يدعم المحرك 'الخارجي' عمليات التجميع حسب، أو التقييد، أو الإزاحة."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(%s lines)"
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msgstr "(%s بنود)"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_receipts
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msgid "(+) Outstanding Receipts"
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msgstr "(+) الإيصالات المستحقة"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_payments
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msgid "(-) Outstanding Payments"
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msgstr "(-) المدفوعات المستحقة"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(1 line)"
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msgstr "(بند 1)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_deferred_reports.py:0
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msgid "(No %s)"
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msgstr "(لا %s)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(No Group)"
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msgstr "(بلا تجميع)"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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msgid ", leading to an unexplained difference of"
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msgstr "، والذي يؤدي إلى فريق لا يمكن تفسيره في"
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
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"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
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" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
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"t>\n"
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" <br/>\n"
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" Please find enclosed the list of your open invoices.\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any "
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"questions.\n"
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" <br/>\n"
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" Sincerely,\n"
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" <br/>\n"
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" <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\">عزيزنا <t t-out=\"object.name or ''\"/> "
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"(<t t-out=\"object.commercial_partner_id.name or ''\"/>)،</t>\n"
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" <t t-else=\"\">عزيزنا <t t-out=\"object.name or ''\"/>،</"
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"t>\n"
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" <br/>\n"
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" يرجى الاطلاع على قائمة فواتيرك المرفقة أدناه.\n"
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" <br/>\n"
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" لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو "
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"استفسارات.\n"
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" <br/>\n"
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" مع وافر الشكر والتقدير،\n"
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" <br/>\n"
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" <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_customer_statement
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
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"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
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" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
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"t>\n"
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" <br/>\n"
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" Please find enclosed the statement of your account.\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any "
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"questions.\n"
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" <br/>\n"
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" Sincerely,\n"
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" <br/>\n"
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"\t <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\">عزيزنا <t t-out=\"object.name or ''\"/> "
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"(<t t-out=\"object.commercial_partner_id.name or ''\"/>)،</t>\n"
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" <t t-else=\"\">عزيزنا <t t-out=\"object.name or ''\"/>،</"
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"t>\n"
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" <br/>\n"
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" يُرجى الاطلاع على كشف حسابك في المرفقات.\n"
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" <br/>\n"
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" لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو "
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"استفسارات.\n"
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" <br/>\n"
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" مع وافر الشكر والتقدير،\n"
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" <br/>\n"
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"\t <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" Hi <span t-out=\"ctx.get('partner') and "
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"ctx['partner'].name\"/>,<br/><br/>\n"
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" The deadline to submit <strong t-out=\"object.name\"/> "
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"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
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" To avoid any potential fine, please ensure all remaining "
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"documents are sent over as soon as possible.<br/>\n"
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" If you've already submitted everything but still "
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"received this email, it's likely the tax return hasn't been marked as "
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"submitted in Odoo.<br/>\n"
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" Should you have any question or need assistance, feel "
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"free to get in touch.<br/><br/>\n"
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" Best regards,<br/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" مرحبًا <span t-out=\"ctx.get('partner') and "
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"ctx['partner'].name\"/> ،<br/><br/>\n"
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" الموعد النهائي لتقديم <strong t-out=\"object.name\"/> "
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"هو<strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
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" لتجنب أي غرامة محتملة، يرجى التأكد من إرسال جميع "
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"المستندات المتبقية في أقرب وقت ممكن.<br/>\n"
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" إذا كنت قد قدمت كل شيء بالفعل ولكنك لا تزال تتلقى هذا "
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"البريد الإلكتروني، فمن المحتمل أن الإقرار الضريبي لم يتم تعيينه كـ \"تم إرساله "
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"في أودو.<br/>\n"
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" إذا كان لديك أي سؤال أو كنت بحاجة إلى المساعدة، فلا تتردد "
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"في الاتصال بنا.<br/><br/>\n"
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" مع أطيب التحيات،<br/>\n"
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" </p>\n"
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" </div> \n"
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" "
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Dear <t t-out=\"object.company_id.name\">YourCompany</"
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"t>,\n"
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" </p>\n"
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" <p>\n"
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" Based on the documents and information received, the VAT "
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"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
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" for period <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
|
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"object.date_to)\"/> has been submitted.\n"
|
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" </p>\n"
|
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" <p>\n"
|
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" It has been determined that an amount of <t t-"
|
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"out=\"format_amount(object.total_amount_to_pay, "
|
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"object.amount_to_pay_currency_id)\"/> remains payable.\n"
|
||
" </p>\n"
|
||
" <table style=\"border:1px solid black; padding:20px; text-"
|
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"align:left; border-spacing: 16px;\">\n"
|
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" <tr>\n"
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" <td>Amount to Pay</td>\n"
|
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" <td><t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
|
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"object.amount_to_pay_currency_id)\"/></td>\n"
|
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" </tr>\n"
|
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" <tr>\n"
|
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" <td>Due By</td>\n"
|
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" <td><t t-out=\"format_date(object.date_deadline)\"/"
|
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"></td>\n"
|
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" </tr>\n"
|
||
" </table>\n"
|
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" <p>Kind regards,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
|
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" </div>\n"
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" "
|
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msgstr ""
|
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"<div style=\"margin: 0px; padding: 0px;\">\n"
|
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" <p>\n"
|
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" عزيزنا <t t-out=\"object.company_id.name\">YourCompany</"
|
||
"t>،\n"
|
||
" </p>\n"
|
||
" <p>\n"
|
||
" بناءً على الوثائق والمعلومات الواردة، فإن إقرار ضريبة "
|
||
"القيمة المضافة لـ <t t-out=\"object.company_id.name\">YourCompany</t>\n"
|
||
" للفترة <t t-"
|
||
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
|
||
"object.date_to)\"/> قد تم تقديمه.\n"
|
||
" </p>\n"
|
||
" <p>\n"
|
||
" لقد تبين أنه يوجد مبلغ قيمته <t t-"
|
||
"out=\"format_amount(object.total_amount_to_pay, "
|
||
"object.amount_to_pay_currency_id)\"/> مستحق الدفع.\n"
|
||
" </p>\n"
|
||
" <table style=\"border:1px solid black; padding:20px; text-"
|
||
"align:left; border-spacing: 16px;\">\n"
|
||
" <tr>\n"
|
||
" <td>المبلغ المطلوب دفعه</td>\n"
|
||
" <td><t t-"
|
||
"out=\"format_amount(object.total_amount_to_pay, "
|
||
"object.amount_to_pay_currency_id)\"/></td>\n"
|
||
" </tr>\n"
|
||
" <tr>\n"
|
||
" <td>مستحق بتاريخ</td>\n"
|
||
" <td><t t-out=\"format_date(object.date_deadline)\"/"
|
||
"></td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" <p>مع وافر الشكر والتقدير</p>\n"
|
||
" <p><t t-out=\"user.name\">ميتشل آدمن</t></p>\n"
|
||
" </div>\n"
|
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" "
|
||
|
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#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
|
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msgstr "<i class=\"fa fa-ellipsis-v\" title=\"القائمة المنسدلة \"/>"
|
||
|
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#. module: account_reports
|
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
|
||
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"فتح المرفقات \"/>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid ""
|
||
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||
"title=\"The email address is unknown on the partner\" invisible=\"not "
|
||
"send_mail_readonly\"/>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||
"title=\"عنوان البريد الإلكتروني غير معرف لدى الشريك \" invisible=\"not "
|
||
"send_mail_readonly\"/>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid ""
|
||
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
|
||
"the file generation.</i>"
|
||
msgstr ""
|
||
"<i>تعتبر الأخطاء التي تم وضع علامة <i class=\"fa fa-warning\"/> عليها خطيرة "
|
||
"وتمنع إنشاء الملف.</i>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
|
||
msgstr "<span class=\"oe_stat_text pe-1 text-black\">الموعد النهائي: </span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
|
||
msgstr ""
|
||
"<span class=\"oe_stat_text pe-1 text-black-50\">تم تسليمه بتاريخ: </span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
|
||
"0 or resolved_check_count <= 0\" class=\"oe_stat_text ps-0 text-"
|
||
"success\">Passed</span>"
|
||
msgstr ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
|
||
"0 or resolved_check_count <= 0\" class=\"oe_stat_text ps-0 text-"
|
||
"success\">مر</span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
|
||
"<= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
|
||
msgstr ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
|
||
"<= 0\" class=\"oe_stat_text ps-0 text-danger\">قيد الانتظار</span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"not records_count or records_count < 21\">20+</span>\n"
|
||
" <span invisible=\"not "
|
||
"records_count\"> </span>"
|
||
msgstr ""
|
||
"<span invisible=\"not records_count or records_count < 21\">20+</span>\n"
|
||
" <span invisible=\"not "
|
||
"records_count\"> </span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid ""
|
||
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
|
||
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
|
||
"the selected period.\"/>\n"
|
||
" <span invisible=\"not show_warning_overlap\" "
|
||
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
|
||
"already covers part of this period.\"/>"
|
||
msgstr ""
|
||
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
|
||
"exclamation-triangle text-danger pb-2\" title=\"هناك إقرار ضريبي للفترة "
|
||
"المحددة بالفعل.\"/>\n"
|
||
" <span invisible=\"not show_warning_overlap\" "
|
||
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"هناك إقرار "
|
||
"ضريبي آخر يغطي بالفعل جزءًا من هذه الفترة.\"/>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
msgid "<span style=\"width: 85%\">days after tax period</span>"
|
||
msgstr "<span style=\"width: 85%\">أيام بعد الفترة الضريبية</span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "<span>One or more error(s) occurred during file generation:</span>"
|
||
msgstr "<span>وقع خطأ واحد أو أكثر أثناء عملية إنشاء الملف:</span>"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
|
||
msgid "A horizontal group with the same name already exists."
|
||
msgstr "توجد مجموعة أفقية بنفس الاسم بالفعل."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
msgid "A line with a 'Group By' value cannot have children."
|
||
msgstr "البند الذي به قيمة 'التجميع حسب' لا يمكن أن يكون له توابع."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
msgid "A return already exists for the selected period."
|
||
msgstr "يوجد إقرار بالفعل للفترة المحددة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"A tax unit can only be created between companies sharing the same main "
|
||
"currency."
|
||
msgstr "يمكن إنشاء الوحدة الضريبية فقط بين الشركات التي تتشارك نفس العملة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"A tax unit must contain a minimum of two companies. You might want to delete "
|
||
"the unit."
|
||
msgstr "يجب أن تحتوي وحدة الضريبة على شركتين كحد أدنى. قد ترغب في حذف الوحدة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
|
||
msgid "ASSETS"
|
||
msgstr "الأصول"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
|
||
#: model:ir.model,name:account_reports.model_account_account
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
|
||
msgid "Account"
|
||
msgstr "الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_audit_account_status
|
||
msgid "Account Audit Account Status"
|
||
msgstr "حالة حساب التدقيق"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account Audit Status"
|
||
msgstr "حالة التدقيق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "قالب مخطط الحساب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Account Code"
|
||
msgstr "كود الحساب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Account Code / Tag"
|
||
msgstr "علامة تصنيف / كود الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
|
||
msgid "Account Display Representative Field"
|
||
msgstr "حقل ممثل لعرض الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
|
||
msgid "Account Holder"
|
||
msgstr "مالك الحساب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Account Label"
|
||
msgstr "عنوان الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
|
||
msgid "Account Last Return Cron Refresh"
|
||
msgstr "تحديث Cron لآخر إقرار محاسبي للحساب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Account Name"
|
||
msgstr "اسم الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_annotation
|
||
msgid "Account Report Annotation"
|
||
msgstr "شرح تقرير الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_custom_handler
|
||
msgid "Account Report Custom Handler"
|
||
msgstr "المعالج المخصص لتقارير الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_report_handler
|
||
msgid "Account Report Handler for Tax Reports"
|
||
msgstr "معالج تقرير الحساب للتقارير الضريبية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_send
|
||
msgid "Account Report Send"
|
||
msgstr "إرسال التقرير المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
|
||
msgid "Account Represented Company"
|
||
msgstr "شركة ممثَّلة في الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
|
||
msgid "Account Return"
|
||
msgstr "الإقرار المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_check_template
|
||
msgid "Account Return Check Template"
|
||
msgstr "قالب الشيك المرتجع للحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
|
||
msgid "Account Revaluation Journal"
|
||
msgstr "يومية إعادة تقييم الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
|
||
msgid "Account Status"
|
||
msgstr "حالة الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account Type"
|
||
msgstr "نوع الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account with Entries"
|
||
msgstr "حساب مع قيود"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
|
||
msgid "Account:"
|
||
msgstr "الحساب:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
|
||
msgid "Accounting Firm"
|
||
msgstr "مؤسسة محاسبية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Accounting Periods"
|
||
msgstr "الفترات الزمنية المحاسبية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
|
||
msgid "Accounting Process"
|
||
msgstr "عملية المحاسبة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "تقرير المحاسبة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_budget
|
||
msgid "Accounting Report Budget"
|
||
msgstr "ميزانية التقرير المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_budget_item
|
||
msgid "Accounting Report Budget Item"
|
||
msgstr "عنصر ميزانية التقرير المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr "تعبير التقرير المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr "القيمة الخارجية للتقرير المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr "بند التقرير المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Accounting Reports"
|
||
msgstr "التقارير المحاسبية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return
|
||
msgid "Accounting Return"
|
||
msgstr "الإقرار المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_check
|
||
msgid "Accounting Return Check"
|
||
msgstr "التحقق من الإقرار المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_type
|
||
msgid "Accounting Return Type"
|
||
msgstr "نوع الإقرار المحاسبي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Accounts"
|
||
msgstr "الحسابات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Accounts Coverage Report"
|
||
msgstr "تقرير تغطية الحسابات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
|
||
msgid "Accounts To Adjust"
|
||
msgstr "الحسابات بانتظار التعديل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Accounts coverage"
|
||
msgstr "تغطية الحسابات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
|
||
msgid "Action"
|
||
msgstr "إجراء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "يتطلب اتخاذ إجراء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
|
||
msgid "Action on Click"
|
||
msgstr "الإجراء عند الضغط"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
|
||
msgid "Actionable Errors"
|
||
msgstr "أخطاء قابلة للتنفيذ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
|
||
msgid "Active"
|
||
msgstr "نشط"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
|
||
msgid "Activities"
|
||
msgstr "الأنشطة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_activity
|
||
msgid "Activity"
|
||
msgstr "النشاط"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "زخرفة استثناء النشاط"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
|
||
msgid "Activity State"
|
||
msgstr "حالة النشاط"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "أيقونة نوع النشاط"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid "Add a line"
|
||
msgstr "إضافة بند"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Add contacts to notify..."
|
||
msgstr "إضافة جهات اتصال لإشعارهم..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid "Add totals below sections"
|
||
msgstr "إضافة إجمالي تحت الأقسام"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
|
||
msgid "Additional Action Context"
|
||
msgstr "سياق الإجراء الإضافي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
|
||
msgid "Additional Action Domain"
|
||
msgstr "نطاق الإجراء الإضافي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
|
||
msgid "Additional Action Params"
|
||
msgstr "معايير الإجراءات الإضافية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
|
||
msgid "Adjustment"
|
||
msgstr "التعديلات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Adjustment Entry"
|
||
msgstr "تعديل القيد"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Advance Payments received from customers"
|
||
msgstr "المدفوعات المدفوعة مقدماً من قِبَل العملاء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Advance payments made to suppliers"
|
||
msgstr "المدفوعات المدفوعة مقدمًا للموردين"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Advanced"
|
||
msgstr "متقدم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"After adjustements, transfer the undistributed Profits/Losses to an equity "
|
||
"account."
|
||
msgstr ""
|
||
"بعد التعديلات، قم بتحويل الأرباح/الخسائر غير الموزعة إلى حساب حقوق الملكية."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
|
||
msgid "Aged Partner Balance Custom Handler"
|
||
msgstr "المعالج المخصص لأعمار ديون الشريك"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_payable_report
|
||
#: model:account.report.line,name:account_reports.aged_payable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ap
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
|
||
msgid "Aged Payable"
|
||
msgstr "حسابات دائنة مستحقة متأخرة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
|
||
msgid "Aged Payable Custom Handler"
|
||
msgstr "المعالج المخصص للحسابات الدائنة المستحقة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Payables"
|
||
msgstr "حساب دائن مستحق متأخر"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
|
||
msgid "Aged Payables Review"
|
||
msgstr "مراجعة الذمم الدائنة المتأخرة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_receivable_report
|
||
#: model:account.report.line,name:account_reports.aged_receivable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ar
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
|
||
msgid "Aged Receivable"
|
||
msgstr "المتأخر المدين"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
|
||
msgid "Aged Receivable Custom Handler"
|
||
msgstr "المعالج المخصص للحسابات المدينة المستحقة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Receivables"
|
||
msgstr "المتأخرات المدينة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Aged payables per partner"
|
||
msgstr "الحسابات الدائنة المستحقة لكل شريك"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
|
||
msgid "Aged receivables and follow-up"
|
||
msgstr "المستحقات المتأخرة والمتابعة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Aged receivables per partner"
|
||
msgstr "المتأخرات المدينة لكل شريك"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
|
||
msgid "All"
|
||
msgstr "الكل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "All Journals"
|
||
msgstr "كافة اليوميات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Payable"
|
||
msgstr "جميع الذمم مستحقة الدفع"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Receivable"
|
||
msgstr "جميع الذمم المدينة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "All Report Variants"
|
||
msgstr "كافة متغيرات التقرير"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All checks and approvers have been reset"
|
||
msgstr "تمت إعادة تعيين جميع عمليات الفحص والموافقة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All customer VAT numbers are valid under VIES."
|
||
msgstr "جميع أرقام ضريبة القيمة المضافة الخاصة بالعملاء صالحة بموجب نظام VIES."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All customers have a VAT number."
|
||
msgstr "جميع العملاء لديهم رقم ضريبة القيمة المضافة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid ""
|
||
"All selected companies or branches do not share the same Tax ID. Please "
|
||
"check the Tax ID of the selected companies."
|
||
msgstr ""
|
||
"لا تتشارك كل الشركات أو الفروع المحددة في نفس المُعرِّف الضريبي. يُرجى التحقق من "
|
||
"المُعرِّف الضريبي للشركات المحددة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
|
||
msgid "Allocation of prior-year result to equity"
|
||
msgstr "تخصيص أرباح السنة السابقة للأسهم"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
|
||
msgid "Allow Account Audit Status On Lines"
|
||
msgstr "السماح بحالة تدقيق الحساب في البنود"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
||
#: model:account.report.column,name:account_reports.customer_statement_amount
|
||
#: model:account.report.column,name:account_reports.followup_report_amount
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
|
||
msgid "Amount"
|
||
msgstr "مبلغ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "عملة المبلغ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
|
||
msgid "Amount To Pay"
|
||
msgstr "المبلغ الذي يجب دفعه"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
|
||
msgid "Amount To Pay Currency"
|
||
msgstr "عملة المبلغ الذي يجب دفعه"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Amount in currency: %s"
|
||
msgstr "المبلغ بالعملة: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Lakhs"
|
||
msgstr "المبلغ باللاكس"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Millions"
|
||
msgstr "المبالغ بالملايين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Thousands"
|
||
msgstr "المبالغ بالآلاف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "An active return already exists for the same period."
|
||
msgstr "يوجد بالفعل إقؤار نشط لنفس الفترة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Analytic"
|
||
msgstr "تحليلي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
|
||
msgid "Analytic Coverage"
|
||
msgstr "التغطية التحليلية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
||
msgid "Analytic Group By"
|
||
msgstr "التجميع التحليلي حسب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "البند التحليلي "
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Analytic Simulations"
|
||
msgstr "عمليات المحاكاة التحليلية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
|
||
msgid "Analytic coverage"
|
||
msgstr "التغطية التحليلية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
|
||
msgid "Analytical Review"
|
||
msgstr "المراجعة التحليلية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
|
||
msgid "Analyze the change in assets between year N and year N-1."
|
||
msgstr "قم بتحليل التغير في الأصول بين السنة N والسنة N-1."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
|
||
msgid ""
|
||
"Analyze the change in revenue and trade receivables between year N and year "
|
||
"N-1."
|
||
msgstr ""
|
||
"قم بتحليل التغير في الإيرادات والمستحقات التجارية بين السنة N والسنة N-1."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
|
||
msgid ""
|
||
"Analyze the evolution of fixed assets and depreciation between N and N-1."
|
||
msgstr "قم بتحليل تطور الأصول الثابتة والاستهلاك بين N و N-1."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
|
||
msgid "Annotated For"
|
||
msgstr "تم شرحه لـ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
|
||
msgid "Annotated for"
|
||
msgstr "تم شرحه لـ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
|
||
msgid "Annual Closing: Corporate Tax"
|
||
msgstr "الإقفال السنوي: ضريبة الشركات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:account.report,name:account_reports.annual_statements
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_asr
|
||
msgid "Annual Statements"
|
||
msgstr "الكشوفات السنوية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
|
||
msgid "Annually"
|
||
msgstr "سنويًا"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Anomaly"
|
||
msgstr "حالة استثنائية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
|
||
msgid "Applicable Countries"
|
||
msgstr "الدول المشمولة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
|
||
msgid "Approve"
|
||
msgstr "موافقة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
|
||
msgid "Approved By"
|
||
msgstr "تمت الموافقة من قِبَل"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
|
||
msgid "Approvers and Supervisor"
|
||
msgstr "مانحي الموافقات والمشرف"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Archive"
|
||
msgstr "الأرشيف"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Archived"
|
||
msgstr "مؤرشف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
|
||
msgid "As of"
|
||
msgstr "اعتباراً من"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "As of %s"
|
||
msgstr "اعتبارًا من %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Ascending"
|
||
msgstr "تصاعدي"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
|
||
msgid "Assets Listing"
|
||
msgstr "قائمة الأصول"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
||
msgid "At Date"
|
||
msgstr "بتاريخ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
|
||
msgid "At the date of"
|
||
msgstr "بتاريخ"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Attach a file"
|
||
msgstr "إرفاق ملف"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
|
||
msgid "Attachment"
|
||
msgstr "مرفق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "عدد المرفقات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: model:account.return.type,name:account_reports.default_audit_return_type
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
msgid "Audit"
|
||
msgstr "تدقيق"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Audit Accounts"
|
||
msgstr "حسابات التدقيق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
|
||
msgid "Audit Balance Show Warning"
|
||
msgstr "عرض تحذير يزان المراجعة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
|
||
msgid "Audit Previous Balance Show Warning"
|
||
msgstr "عرض تحذير ميزان المراجعة السابق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
|
||
msgid "Audit Status"
|
||
msgstr "حالة التدقيق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
|
||
msgid "Audit account"
|
||
msgstr "حساب التدقيق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
|
||
msgid "Auto Generated"
|
||
msgstr "تم إنشاؤه تلقائياً"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Automated"
|
||
msgstr "مؤتمت"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
|
||
msgid "Automated Checks"
|
||
msgstr "الفحوصات التلقائية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
|
||
msgid "Available Return Type"
|
||
msgstr "نوع الإقرار المتاح"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
||
msgid "Average creditors days"
|
||
msgstr "متوسط أيام الدائنين"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
||
msgid "Average debtors days"
|
||
msgstr "متوسط أيام المدينين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "B: %s"
|
||
msgstr "B: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
||
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_balance
|
||
#: model:account.report.column,name:account_reports.executive_summary_column
|
||
#: model:account.report.column,name:account_reports.followup_report_report_balance
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.journal_report_balance
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Balance"
|
||
msgstr "الرصيد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
|
||
msgid "Balance N-1"
|
||
msgstr "الرصيد N-1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.balance_sheet
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
||
msgid "Balance Sheet"
|
||
msgstr "الميزانية العمومية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
|
||
msgid "Balance Sheet Custom Handler"
|
||
msgstr "المعالج المخصص للميزانية العمومية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
||
msgid "Balance at Current Rate"
|
||
msgstr "الرصيد بسعر الصرف الحالي"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
||
msgid "Balance at Operation Rate"
|
||
msgstr "الرصيد بسعر العملية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
||
msgid "Balance in Foreign Currency"
|
||
msgstr "الرصيد بالعملة الأجنبية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid "Balance of '%s'"
|
||
msgstr "رصيد '%s'"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.balance_bank
|
||
msgid "Balance of Bank"
|
||
msgstr "رصيد البنك"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Balance tax advance payment account"
|
||
msgstr "حساب رصيد الضريبة مسبقة الدفع"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Balance tax current account (receivable)"
|
||
msgstr "حساب رصيد الضريبة مسبقة الدفع (المدين)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
|
||
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
msgid "Balances"
|
||
msgstr "الأرصدة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
|
||
msgid "Balances Count"
|
||
msgstr "عدد الأرصدة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
|
||
msgid "Bank Fees Analytical Review"
|
||
msgstr "مراجعة تحليلية للرسوم البنكية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
||
msgid "Bank Matching"
|
||
msgstr "المطابقة البنكية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bank Reconciliation"
|
||
msgstr "التسوية البنكية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.bank_reconciliation_report
|
||
msgid "Bank Reconciliation Report"
|
||
msgstr "تقرير التسوية البنكية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
||
msgid "Bank Reconciliation Report Custom Handler"
|
||
msgstr "المعالج المخصص لتقارير تسوية البنك"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "بند كشف الحساب البنكي"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
|
||
msgid "Bank Statements"
|
||
msgstr "كشوفات الحساب البنكية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
||
msgid "Bank and Cash Accounts"
|
||
msgstr "الحسابات البنكية والنقدية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Bank matching isn’t required for VAT returns but helps spot missing bills."
|
||
msgstr ""
|
||
"المطابقة البنكية ليست مطلوبة بالنسبة للإقرارات الضريبية ولكنها تساعد على "
|
||
"اكتشاف الفواتير المفقودة."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
|
||
msgid "Bank:"
|
||
msgstr "البنك:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Base Amount"
|
||
msgstr "المبلغ الأساسي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
msgid "Based on"
|
||
msgstr "بناءً على"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Before"
|
||
msgstr "قبل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bill Attachments"
|
||
msgstr "مرفقات فواتير المورّدين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bill attachments"
|
||
msgstr "مرفقات فواتير المورّدين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
|
||
msgid "Budget"
|
||
msgstr "الميزانية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
|
||
msgid "Budget Item"
|
||
msgstr "عنصر الميزانية"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Budget Items"
|
||
msgstr "عناصر الميزانية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Budget Name"
|
||
msgstr "اسم الميزانية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Budget items can only be edited from account lines."
|
||
msgstr "يمكن تحرير عناصر الميزانية فقط من بنود الحساب."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
|
||
msgid ""
|
||
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
|
||
"a value here will override it and be used as the new deadline."
|
||
msgstr ""
|
||
"يقوم أودو بتطبيق موعد نهائي خاص به للمرتجعات (يظهر كـ 0) بشكل افتراضي. سيؤدي "
|
||
"إدخال قيمة هنا إلى تجاوز هذا الموعد النهائي واستخدام القيمة الجديدة كموعد "
|
||
"نهائي جديد."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "CSV"
|
||
msgstr "CSV"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "CSV export only works with one column group"
|
||
msgstr "لا يعمل تصدير ملف CSV إلا مع مجموعة أعمدة واحدة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/tests/common.py:0
|
||
msgid "Can't use this helper to create a line with both tags and formula"
|
||
msgstr ""
|
||
"لا يمكن استخدام أداة المساعدة هذه لإنشاء بند يحتوي على كل من العلامات والصيغة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
msgid "Cancel"
|
||
msgstr "إلغاء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
msgid "Cannot audit tax from another model than account.tax."
|
||
msgstr "لا يمكن تدقيق الضريبة من نموذج آخر غير account.tax."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "Carryover"
|
||
msgstr "الترحيل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover adjustment for tax unit"
|
||
msgstr "تعديل الترحيل لوحدة الضريبة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover can only be generated for a single column group."
|
||
msgstr "يمكن إنشاء الترحيل فقط لمجموعة عمود واحدة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover from %(date_from)s to %(date_to)s"
|
||
msgstr "ترحيل من %(date_from)s إلى %(date_to)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover lines for: %s"
|
||
msgstr "ترحيل القيود لـ: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
||
msgid "Cash"
|
||
msgstr "نقدي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
||
msgid "Cash Flow Report Custom Handler"
|
||
msgstr "المعالج المخصص لتقارير التدفق النقدي"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.cash_flow_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
||
msgid "Cash Flow Statement"
|
||
msgstr "كشف التدفقات النقدية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, beginning of period"
|
||
msgstr "النقد ومعادِلات النقد، بداية الفترة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, closing balance"
|
||
msgstr "النقد وومعادِلات النقد، رصيد الإقفال"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from financing activities"
|
||
msgstr "التدفقات النقدية من الأنشطة المالية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from investing & extraordinary activities"
|
||
msgstr "التدفقات النقدية من الأنشطة الاستثمارية وغير العادية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from operating activities"
|
||
msgstr "التدفقات النقدية من الأنشطة التشغيلية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from unclassified activities"
|
||
msgstr "التدفقات النقدية من الأنشطة غير المصنفة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash in"
|
||
msgstr "إيرادات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
|
||
msgid "Cash inventory reconciliation"
|
||
msgstr "تسوية المخزون النقدي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash out"
|
||
msgstr "نفقات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash paid for operating activities"
|
||
msgstr "نفقات الأنشطة التشغيلية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
||
msgid "Cash received"
|
||
msgstr "الأرباح النقدية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash received from operating activities"
|
||
msgstr "أرباح الأنشطة التشغيلية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
||
msgid "Cash spent"
|
||
msgstr "المبلغ المُنفَق"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
||
msgid "Cash surplus"
|
||
msgstr "الفائض النقدي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
msgid "Category"
|
||
msgstr "الفئة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "تغيير تاريخ الإقفال"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
|
||
msgid "Chatter"
|
||
msgstr "الدردشة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
|
||
msgid "Check"
|
||
msgstr "فحص"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
|
||
msgid "Check ID"
|
||
msgstr "معرّف التحقق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Check Partner(s) Email(s)"
|
||
msgstr "تحقق من عناوين البريد الإلكتروني للشركاء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Check State"
|
||
msgstr "حالة التحقق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
|
||
msgid "Check Templates"
|
||
msgstr "قوالب الشيكات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
|
||
msgid ""
|
||
"Check for payables overdue by more than 60 days and validate that all "
|
||
"amounts due are properly recorded."
|
||
msgstr ""
|
||
"تحقق من المستحقات المتأخرة لأكثر من 60 يوم وتأكد من أن جميع المبالغ المستحقة "
|
||
"مسجلة بشكل صحيح."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
|
||
msgid ""
|
||
"Check how the prior year's result (N-1) was allocated, especially if "
|
||
"reclassified into share capital or reserves."
|
||
msgstr ""
|
||
"تحقق من كيفية توزيع أرباح السنة السابقة (N-1)، لا سيما في حالة إعادة تصنيفها "
|
||
"ضمن رأس المال أو الاحتياطيات."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "Check them"
|
||
msgstr "تفقدهم"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
|
||
msgid ""
|
||
"Check whether the legal reserve is properly funded and if dividend "
|
||
"distributions meet legal conditions, especially in case of unamortized "
|
||
"formation expenses."
|
||
msgstr ""
|
||
"تحقق مما إذا كان الاحتياطي القانوني ممولاً بشكل سليم، وما إذا كانت توزيعات "
|
||
"الأرباح تستوفي الشروط القانونية، لا سيما في حالة وجود نفقات تأسيس لم يتم "
|
||
"استهلاكها."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
msgid "Checks"
|
||
msgstr "الفحوصات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
|
||
msgid "Checks Count"
|
||
msgstr "عدد الشيكات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Checks Validated"
|
||
msgstr "الشيكات التي تم تصديقها"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
|
||
msgid "Clear Internal Transfer Accounts"
|
||
msgstr "تصفية حسابات التحويلات الداخلية"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Close"
|
||
msgstr "إغلاق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing Entries"
|
||
msgstr "قيود الإقفال"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing Entry"
|
||
msgstr "قيد الإقفال"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
|
||
msgid "Closing Move"
|
||
msgstr "حركة الإقفال"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
|
||
msgid "Closing Return"
|
||
msgstr "إقرار الإقفال"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
||
msgid "Closing bank balance"
|
||
msgstr "رصيد الإقفال البنكي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
msgid "Closing entry deleted"
|
||
msgstr "تم حذف قيد الإقفال"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
msgid "Closing entry deleted for company %s"
|
||
msgstr "تم حذف قيد الإقفال للشركة %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing entry posted and lock date applied."
|
||
msgstr "تم نشر القيد الختامي وتطبيق تاريخ الإغلاق."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:account.report.column,name:account_reports.journal_report_code
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
|
||
msgid "Code"
|
||
msgstr "رمز"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
|
||
msgid "Codes:"
|
||
msgstr "الأكواد:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
|
||
msgid ""
|
||
"Collect missing bank statements and reconcile them with internal records, "
|
||
"resolving any discrepancies."
|
||
msgstr ""
|
||
"قم بجمع كشوف الحسابات البنكية المفقودة ومطابقتها مع السجلات الداخلية، وتسوية "
|
||
"أي اختلافات."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Columns"
|
||
msgstr "الأعمدة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
|
||
msgid "Communication"
|
||
msgstr "التواصل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model,name:account_reports.model_res_company
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Companies"
|
||
msgstr "الشركات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
|
||
msgid "Company"
|
||
msgstr "الشركة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
|
||
"can at most be part of one tax unit per country."
|
||
msgstr ""
|
||
"الشركة %(company)s تنتمي بالفعل إلى وحدة ضريبية في %(country)s. يمكن أن تكون "
|
||
"الشركة الواحدة جزءاً من وحدة ضريبية واحدة كحد أقصى لكل دولة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Company Currency"
|
||
msgstr "عملة الشركة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Company Only"
|
||
msgstr "الشركة فقط"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Company Settings"
|
||
msgstr "إعدادات الشركة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Company data"
|
||
msgstr "بيانات الشركة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
|
||
msgid ""
|
||
"Compare current vs prior year expense trends and justify significant "
|
||
"deviations."
|
||
msgstr ""
|
||
"قارن بين اتجاهات النفقات في العام الحالي والعام الماضي وبرر الانحرافات "
|
||
"الكبيرة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
|
||
msgid ""
|
||
"Compare the general ledger cash account with the physical cash inventory "
|
||
"provided by the client. Investigate and explain any discrepancies."
|
||
msgstr ""
|
||
"قارن حساب النقدية في دفتر الأستاذ العام مع المخزون النقدي الفعلي المقدم من "
|
||
"العميل. تحقق من أي اختلافات ووضحها."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Comparison"
|
||
msgstr "مقارنة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
|
||
msgid ""
|
||
"Compile a complete list of all guarantees received or granted (pledges, "
|
||
"mortgages, collateral)."
|
||
msgstr ""
|
||
"قم بتجميع قائمة كاملة بجميع الضمانات المستلمة أو الممنوحة (الرهونات، الرهون "
|
||
"العقارية، الضمانات)."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Complete any necessary manual adjustments and internal checks."
|
||
msgstr "قم بإكمال أي تعديلات يدوية وفحوصات داخلية لازمة."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
|
||
msgid "Completed Balances Count"
|
||
msgstr "إجمالي الأرصدة المكتملة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
|
||
msgid ""
|
||
"Conduct a comparative account review to identify key variances, analyze "
|
||
"trends, and assess performance versus prior periods."
|
||
msgstr ""
|
||
"قم بإجراء مراجعة مقارنة للحسابات لتحديد الاختلافات الرئيسية وتحليل الاتجاهات "
|
||
"وتقييم الأداء مقارنة بالفترات السابقة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
|
||
msgid ""
|
||
"Conduct a year-over-year analysis of trade payables and explain significant "
|
||
"changes."
|
||
msgstr "أجرِ تحليلاً سنوياً للذمم التجارية الدائنة ووضح التغييرات الهامة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
|
||
msgid ""
|
||
"Conduct an analytical review of banking fees. Ensure consistent accounting "
|
||
"treatment and explain major changes."
|
||
msgstr ""
|
||
"قم بإجراء مراجعة تحليلية للرسوم البنكية. تأكّد من اتساق المعالجة المحاسبية "
|
||
"واشرح التغييرات الرئيسية."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "تهيئة الإعدادات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Configure accounts"
|
||
msgstr "تهيئة الحسابات"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Configure your tax accounts"
|
||
msgstr "قم بتهيئة حساباتك الضريبية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
|
||
msgid ""
|
||
"Confirm proper classification, fair value measurement, and disposal "
|
||
"treatment of marketable securities."
|
||
msgstr ""
|
||
"قم بتأكيد التصنيف الصحيح، وقياس القيمة العادلة، ومعالجة التصرف في الأوراق "
|
||
"المالية القابلة للتداول."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
|
||
msgid ""
|
||
"Confirm that the declared dividends were actually paid to the shareholders."
|
||
msgstr "تأكد من أن الأرباح المعلنة قد تم دفعها بالفعل للمساهمين."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Consolidation"
|
||
msgstr "التجميع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "جهة الاتصال"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
msgid "Contacts"
|
||
msgstr "جهات الاتصال"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
|
||
msgid "Contents"
|
||
msgstr "المحتويات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
||
msgid "Cost of Revenue"
|
||
msgstr "تكاليف الإيرادات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Could not expand term %(term)s while evaluating formula %"
|
||
"(unexpanded_formula)s"
|
||
msgstr "hello"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Country"
|
||
msgstr "الدولة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
||
msgid "Country Code"
|
||
msgstr "رمز الدولة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
msgid "Create"
|
||
msgstr "إنشاء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
|
||
msgid "Create Composite Report"
|
||
msgstr "إنشاء تقرير مُركّب"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Create Entry"
|
||
msgstr "إنشاء قيد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
||
msgid "Create Menu Item"
|
||
msgstr "إنشاء عنصر قائمة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,website_form_label:account_reports.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "Create a Customer"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
|
||
msgid ""
|
||
"Create a new audit working file with dedicated checks and balance reviews to "
|
||
"ensure smooth closings."
|
||
msgstr ""
|
||
"قم بإنشاء ملف تدقيق جديد يتضمن فحوصات وتقييمات للأرصدة لضمان إتمام عمليات "
|
||
"الإغلاق المالي بسلاسة."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "أنشئ بواسطة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "أنشئ في"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.journal_report_credit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
|
||
msgid "Credit"
|
||
msgstr "الدائن"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
|
||
msgid "Currency"
|
||
msgstr "العملة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Currency Code"
|
||
msgstr "كود العملة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Currency Rates (%s)"
|
||
msgstr "أسعار صرف العملة (%s)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Currency:"
|
||
msgstr "العملة:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.deferred_expense_current
|
||
#: model:account.report.column,name:account_reports.deferred_revenue_current
|
||
msgid "Current"
|
||
msgstr "الحالي"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
|
||
msgid "Current Assets"
|
||
msgstr "الأصول المتداولة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
|
||
msgid "Current Liabilities"
|
||
msgstr "الالتزامات الجارية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
|
||
msgid "Current Year Unallocated Earnings"
|
||
msgstr "الأرباح غير المخصصة للسنة الجارية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
|
||
msgid "Current assets to liabilities"
|
||
msgstr "نسبة الأصول المتداولة إلى الالتزامات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Custom Dates"
|
||
msgstr "التواريخ المخصصة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
||
msgid "Custom Handler Model"
|
||
msgstr "نموذج للمعالج المخصص"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
||
msgid "Custom Handler Model Name"
|
||
msgstr "اسم نموذج المعالج المخصص"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid ""
|
||
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
|
||
"support groupby"
|
||
msgstr ""
|
||
"المحرك المخصص _report_custom_engine_last_statement_balance_amount لا يدعم "
|
||
"خاصية groupby"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.customer_statement_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
|
||
#: model:mail.template,name:account_reports.email_template_customer_statement
|
||
msgid "Customer Statement"
|
||
msgstr "كشف حساب العميل"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
|
||
msgid "Customer Statement Custom Handler"
|
||
msgstr "المعالج المخصص لكشف حساب العميل"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
|
||
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Cycle"
|
||
msgstr "دورة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Cycles"
|
||
msgstr "الدورات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Date"
|
||
msgstr "التاريخ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
|
||
msgid "Date From"
|
||
msgstr "التاريخ من"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
|
||
msgid "Date To"
|
||
msgstr "التاريخ إلى"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Date cannot be empty"
|
||
msgstr "لا يمكن ترك خانة التاريخ فارغة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
|
||
msgid "Date considered as annotated by the annotation."
|
||
msgstr "يُعتَبَر التاريخ مشروحاً بواسطة الشرح."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Dates"
|
||
msgstr "التواريخ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
msgid "Days"
|
||
msgstr "أيام"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
|
||
msgid "Days To Deadline"
|
||
msgstr "الأيام حتى الموعد النهائي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Deadline"
|
||
msgstr "الموعد النهائي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.journal_report_debit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
|
||
msgid "Debit"
|
||
msgstr "المدين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Deductible"
|
||
msgstr "قابل للاستقطاع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
|
||
msgid "Default Deadline"
|
||
msgstr "الموعد النهائي الافتراضي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
|
||
msgid "Default Periodicity"
|
||
msgstr "التكرار الافتراضي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
|
||
msgid "Default Start Date"
|
||
msgstr "تاريخ البدء الافتراضي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Deferrals have not yet been completely generated for this period."
|
||
msgstr "لم يتم بعد إنشاء التأجيلات بالكامل لهذه الفترة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Deferrals have not yet been generated for this period."
|
||
msgstr "لم يتم بعد إنشاء التأجيلات لهذه الفترة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Deferred Entries"
|
||
msgstr "القيم المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
|
||
msgid "Deferred Expense"
|
||
msgstr "النفقات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
|
||
msgid "Deferred Expense Custom Handler"
|
||
msgstr "أداة مخصصة لمعالجة النفقات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_expense_report
|
||
msgid "Deferred Expense Report"
|
||
msgstr "تقرير النفقات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
|
||
msgid "Deferred Expense Report Custom Handler"
|
||
msgstr "أداة مخصصة لمعالجة تقرير النفقات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
|
||
msgid "Deferred Expenses"
|
||
msgstr "النفقات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "الإيرادات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
|
||
msgid "Deferred Revenue Custom Handler"
|
||
msgstr "أداة مخصصة لمعالجة الإيرادات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_revenue_report
|
||
msgid "Deferred Revenue Report"
|
||
msgstr "تقرير الإيرادات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
|
||
msgid "Deferred Revenues"
|
||
msgstr "الإيرادات المؤجلة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Definition"
|
||
msgstr "تعريف"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
|
||
msgid "Delay units"
|
||
msgstr "وحدات التأخير"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Delete"
|
||
msgstr "حذف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Descending"
|
||
msgstr "تنازلي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
|
||
msgid "Description"
|
||
msgstr "الوصف"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
|
||
msgid "Determines the workflow of the return."
|
||
msgstr "يحدد سير عمل الإقرار الضريبي."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Difference from rounding taxes"
|
||
msgstr "الفرق من تقريب الضرائب"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Discard"
|
||
msgstr "إهمال"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
|
||
msgid "Display Custom Groupby Warning"
|
||
msgstr "عرض تحذير \"التجميع حسب\" المخصص"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
|
||
msgid "Display Mail Composer"
|
||
msgstr "عرض أداة إنشاء البريد الإلكتروني"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
|
||
msgid "Display Name"
|
||
msgstr "اسم العرض"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid ""
|
||
"Displays the value of the selected field as a textual hint. If the selected "
|
||
"field is empty, the static placeholder attribute is displayed instead."
|
||
msgstr ""
|
||
"يعرض قيمة الحقل المحدد كتلميح نصي. إذا كان الحقل المحدد فارغًا، يتم عرض سمة "
|
||
"العنصر النائب الثابت عوضاً عن ذلك."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
|
||
msgid "Dividend payment verification"
|
||
msgstr "التحقق من دفع الأرباح"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
|
||
"(label)s."
|
||
msgstr ""
|
||
"حدث خطأ القسمة على الصفر أثناء تقييم التعبير: %(line_name)s > %(label)s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Document"
|
||
msgstr "المستند"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Document Upload"
|
||
msgstr "رفع المستند"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
|
||
msgid "Document current accounting processes (especially if done in-house)."
|
||
msgstr "قم بتوثيق العمليات المحاسبية الحالية (خاصة إذا كانت تتم داخليًا)."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.journal_report_count
|
||
msgid "Documents"
|
||
msgstr "المستندات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Documents Name"
|
||
msgstr "اسم المستندات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
|
||
msgid "Domain"
|
||
msgstr "النطاق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Done"
|
||
msgstr "منتهي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
|
||
msgid "Download"
|
||
msgstr "تنزيل"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Download Anyway"
|
||
msgstr "التنزيل بأي حال"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Download the Data Inalterability Check Report"
|
||
msgstr "تحميل تقرير التحقق من بيانات عدم قابلية التغيير"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Draft Entries"
|
||
msgstr "القيود في حالة المسودة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Draft To Review"
|
||
msgstr "المسودة المراد مراجعتها"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Draft entries"
|
||
msgstr "القيود في حالة المسودة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Due"
|
||
msgstr "مستحق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
|
||
#: model:account.report.column,name:account_reports.followup_report_date_maturity
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
||
msgid "Due Date"
|
||
msgstr "تاريخ الاستحقاق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "Dynamic Placeholder"
|
||
msgstr "عنصر نائب ديناميكي"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.generic_ec_sales_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
||
msgid "EC Sales List"
|
||
msgstr "قائمة مبيعات EC"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
||
msgid "EC Sales Report Custom Handler"
|
||
msgstr "المعالج المخصص لتقارير مبيعات العمولة الأوروبية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "EC tax on non EC countries"
|
||
msgstr "ضريبة الاتحاد الأوروبي للدول خارج الاتحاد الأوروبي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "EC tax on same country"
|
||
msgstr "ضريبة الاتحاد الأوروبي في نفس الدولة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
||
msgid "EQUITY (& EARNINGS)"
|
||
msgstr "الأسهم (والأرباح)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Each bill should have its own document attached as a proof in case of audit."
|
||
msgstr ""
|
||
"يجب أن يكون لكل فاتورة عميل مستندها الخاص المرفق بها كدليل في حال القيام "
|
||
"بعملية التدقيق."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_earnings
|
||
msgid "Earnings"
|
||
msgstr "الأرباح "
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Earnings Allocation"
|
||
msgstr "مخصصات الإيرادات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Editing a manual report line is not allowed when multiple companies are "
|
||
"selected."
|
||
msgstr "لا يُسمح بتحرير تقرير يدوي عندما يتم تحديد عدة شركات."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
|
||
msgid "Eligibility for tax reductions and credits"
|
||
msgstr "الأهلية للحصول على التخفيضات والائتمانات الضريبية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
|
||
msgid "Email"
|
||
msgstr "البريد الإلكتروني"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "معالج تأليف رسالة بريد إلكتروني"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
|
||
msgid "Email template"
|
||
msgstr "قالب البريد الإلكتروني"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
|
||
msgid "Empty Suspense accounts"
|
||
msgstr "الحسابات المعلقة الفارغة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
|
||
msgid "Enable Download"
|
||
msgstr "تمكين التنزيل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Enable Sections"
|
||
msgstr "تمكين الأجزاء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
|
||
msgid "Enable Send Mail"
|
||
msgstr "تمكين إرسال البريد الإلكتروني"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
msgid "Enable more ..."
|
||
msgstr "تمكين المزيد..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
msgid "End Balance"
|
||
msgstr "الرصيد النهائي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Month"
|
||
msgstr "نهاية الشهر"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Quarter"
|
||
msgstr "نهاية ربع السنة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Year"
|
||
msgstr "نهاية العام"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Engine"
|
||
msgstr "المحرك"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
|
||
msgid "Ensure VAT rates applied are consistent with the company's activity."
|
||
msgstr "تأكد من أن معدلات ضريبة القيمة المضافة المطبقة تتوافق مع نشاط الشركة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
|
||
msgid ""
|
||
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
|
||
"been obtained and archived."
|
||
msgstr ""
|
||
"احرص على حصولك على نسخة موقعة من محضر اجتماع الجمعية العامة السنوي الذي يحدد "
|
||
"توزيع أرباح السنة السابقة، وعلى حفظها في الأرشيف."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
|
||
msgid ""
|
||
"Ensure accounting entries in capital accounts are consistent with supporting "
|
||
"legal documents."
|
||
msgstr ""
|
||
"التأكد من أن القيود المحاسبية في حسابات رأس المال تتوافق مع المستندات "
|
||
"القانونية الداعمة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
|
||
msgid ""
|
||
"Ensure all intercompany or internal bank transfer accounts are cleared and "
|
||
"justified."
|
||
msgstr ""
|
||
"تأكد من أن جميع حسابات التحويلات المصرفية الداخلية أو بين الشركات قد تمت "
|
||
"تسويتها وتبريرها."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
|
||
msgid ""
|
||
"Ensure all notes payable recorded at year-end were properly settled in the "
|
||
"following period."
|
||
msgstr ""
|
||
"تأكد من تسوية جميع الأوراق المالية المستحقة المسجلة في نهاية العام بشكل صحيح "
|
||
"في الفترة التالية."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
|
||
msgid ""
|
||
"Ensure that foreign currency payables are revalued at year-end closing rate "
|
||
"and that any unrealized exchange differences are properly recorded in profit "
|
||
"or loss (accounts 654/754) under Belgian GAAP."
|
||
msgstr ""
|
||
"تأكد من إعادة تقييم الذمم الدائنة بالعملة الأجنبية بسعر الإغلاق في نهاية "
|
||
"العام، وأن أي فروق صرف غير محققة يتم تسجيلها بشكل صحيح في الأرباح أو الخسائر "
|
||
"(الحسابات 654/754) وفقًا للمعايير المحاسبية المقبولة عمومًا في بلجيكا."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
|
||
msgid ""
|
||
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
|
||
"amount)."
|
||
msgstr ""
|
||
"تأكد من تسجيل النفقات غير القابلة للخصم من ضريبة القيمة المضافة بما في ذلك "
|
||
"ضريبة القيمة المضافة (المبلغ الإجمالي)."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Ensure the taxes on invoices and bills match the customer’s country."
|
||
msgstr ""
|
||
"احرص على أن تكون الضرائب المفروضة في فواتير العملاء وفواتير المورّدين مطابقة "
|
||
"لدولة العميل."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Entries with partners with no VAT"
|
||
msgstr "القيود التي بها شركاء بلا ضريبة القيمة المضافة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity1
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
|
||
msgid "Equity"
|
||
msgstr "رأس المال"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
|
||
msgid "Equity account movements vs legal documents"
|
||
msgstr "مطابقة حركات حسابات حقوق الملكية بالمستندات والوثائق القانونية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Error message"
|
||
msgstr "رسالة خطأ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
|
||
msgid "Every 2 months"
|
||
msgstr "كل شهرين"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
|
||
msgid "Every 4 months"
|
||
msgstr "كل 4 شهور"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
msgid "Exchange Rates"
|
||
msgstr "أسعار الصرف"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
|
||
msgid "Exclude Bank Lines"
|
||
msgstr "استثناء بنود البنك"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Exclude Bank lines"
|
||
msgstr "استثناء بنود البنك"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid "Exclude Provision Currency"
|
||
msgstr "استثناء عملة الحكم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
|
||
msgstr "Exclude any domestic or extra-EU sales from the EC Sales List."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
||
msgid "Excluded Accounts"
|
||
msgstr "الحسابات المستثناة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.executive_summary
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
||
msgid "Executive Summary"
|
||
msgstr "الملخص التنفيذي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
||
msgid "Expense Account"
|
||
msgstr "حساب النفقات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
||
msgid "Expense Provision Account"
|
||
msgstr "حساب أحكام النفقات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Expense Provision for %s"
|
||
msgstr "حكم النفقات لـ %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
||
msgid "Expenses"
|
||
msgstr "النفقات"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
msgid "Export"
|
||
msgstr "تصدير"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
||
msgid "Export format for accounting's reports"
|
||
msgstr "صيغة التصدير للتقارير المحاسبية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
||
msgid "Export to"
|
||
msgstr "التصدير إلى"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
||
msgid "Export wizard for accounting's reports"
|
||
msgstr "مُعالِج التصدير للتقارير المحاسبية"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Expression"
|
||
msgstr "تعبير"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
|
||
"computing the current report. Make sure the cross-report aggregations of "
|
||
"this report only reference terms belonging to other reports."
|
||
msgstr ""
|
||
"تتم الكتابة فوق التعبير الذي عنوانه \"%(label)s\" من البند \"%(line)s\" عند "
|
||
"احتساب التقرير الحالي. تأكد من أن مجموعات التقارير التبادلية لهذا التقرير "
|
||
"تشير فقط إلى الشروط التي تنتمي إلى تقارير أخرى."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
||
msgid "Field"
|
||
msgstr "حقل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field %s does not exist on account.move.line, and is not supported by this "
|
||
"report's custom handler."
|
||
msgstr ""
|
||
"الحقل %s غير موجود في account.move.line، وهو غير مدعوم في أداة معالجة "
|
||
"التقارير هذه."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Field %s does not exist on account.move.line."
|
||
msgstr "الحقل %s غير موجود في account.move.line."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Field %s of account.move.line cannot be used in a groupby expression."
|
||
msgstr "لا يمكن استخدام حقل%s account.move.line في تعبير groupby."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field %s of account.move.line is not searchable and can therefore not be "
|
||
"used in a groupby expression."
|
||
msgstr ""
|
||
"لا يمكن البحث في حقل %s لـ account.move.line، وبالتالي لا يمكن استخدامه في "
|
||
"تعبير groupby."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
|
||
msgstr ""
|
||
"الحقل 'نموذج المعالج المخصص' يمكنه فقط الإشارة إلى السجلات التي ترث من [%s]."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
|
||
msgid "File Content"
|
||
msgstr "محتوى الملف"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "File Download Errors"
|
||
msgstr "أخطاء تنزيل الملف"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
|
||
msgid "File Name"
|
||
msgstr "اسم الملف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Filters"
|
||
msgstr "عوامل التصفية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Filters:"
|
||
msgstr "عوامل التصفية:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
|
||
msgid "Financial Budgets"
|
||
msgstr "الميزانيات المالية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
|
||
msgid "Financial Provisions Review"
|
||
msgstr "مراجعة الأحكام المالية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_fiscal_position
|
||
msgid "Fiscal Position"
|
||
msgstr "الوضع المالي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid "Fiscal Positions Synchronised"
|
||
msgstr "الأوضاع المالية المتزامنة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid ""
|
||
"Fiscal Positions should apply to all companies of the tax unit. You may want "
|
||
"to"
|
||
msgstr "يجب أن تنطبق الأوضاع المالية على كافة الشركات لوحدة الضريبة. ربما عليك"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr "سنة مالية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
|
||
msgid "Fixed Assets Review"
|
||
msgstr "مراجعة الأصول الثابتة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
|
||
msgid "Fixed assets"
|
||
msgstr "الأصول الثابتة"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
|
||
msgid "Follow Up Report"
|
||
msgstr "تقرير المتابعة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.followup_report
|
||
msgid "Follow-Up Report"
|
||
msgstr "تقرير المتابعة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_followup_report_handler
|
||
msgid "Follow-Up Report Custom Handler"
|
||
msgstr "المعالج المخصص لتقرير المتابعة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_followup
|
||
msgid "Follow-up Report"
|
||
msgstr "تقرير المتابعة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "المتابعين"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "المتابعين (الشركاء)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "أيقونة من Font awesome مثال: fa-tasks"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
|
||
msgid ""
|
||
"For each high risk receivables (>60 days), verify the following:\n"
|
||
"- Is there documented follow-up?\n"
|
||
"- Has a payment plan been negotiated?\n"
|
||
"- Is a provision recorded if recovery is doubtful?"
|
||
msgstr ""
|
||
"بالنسبة للمبالغ المستحقة ذات المخاطر العالية (أكثر من 60 يوم)، تحقق مما "
|
||
"يلي:\n"
|
||
"- هل هناك متابعة موثقة؟\n"
|
||
"- هل تم التفاوض على خطة سداد؟\n"
|
||
"- هل تم تسجيل احتياطي إذا كان الاسترداد مشكوكًا فيه؟"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
|
||
msgid "Foreign Currency Liabilities"
|
||
msgstr "الالتزامات محسوبة بالعملة الأجنبية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
|
||
msgid "Foreign Exchange Differences"
|
||
msgstr "الفرق في سعر صرف العملة الأجنبية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Foreign currencies adjustment entry as of %s"
|
||
msgstr "قيد تعديل العملات الأجنبية اعتباراً من %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
|
||
msgid "Foreign operations"
|
||
msgstr "العمليات الخارجية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Formula"
|
||
msgstr "الصيغة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
||
msgid "Function Parameter"
|
||
msgstr "معايير الوظيفة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
||
msgid "Function to Call"
|
||
msgstr "الوظيفة لاستدعائها"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Future Activities"
|
||
msgstr "الأنشطة المستقبلية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#: model:account.report,name:account_reports.general_ledger_report
|
||
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "دفتر الأستاذ العام"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
||
msgid "General Ledger Custom Handler"
|
||
msgstr "المعالج المخصص لدفتر الأستاذ العام"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Generate Return"
|
||
msgstr "إنشاء إقرار"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Generate Return Anyway"
|
||
msgstr "إنشاء إقرار بأي حال"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Generate entry"
|
||
msgstr "إنشاء قيد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
|
||
msgid "Generate or refresh account return for every companies"
|
||
msgstr "قم بإنشاء أو تحديث الإقرار الضريبي لكل شركة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "Generated Documents"
|
||
msgstr "إنشاء المستندات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
|
||
msgid "Generic Payment Wizard with QR Code"
|
||
msgstr "معالج الدفع العادي مع رمز الاستجابة السريع QR"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
|
||
msgid "Generic State"
|
||
msgstr "الحالة العامة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
|
||
msgid "Generic State Only Pay"
|
||
msgstr "الدفع في الحالة العامة فقط"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
|
||
msgid "Generic State Review"
|
||
msgstr "مراجعة الحالة العامة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
|
||
msgid "Generic State Review Submit"
|
||
msgstr "إرسال مراجعة الحالة العامة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
||
msgid "Generic Tax Report Custom Handler"
|
||
msgstr "معالج مخصص للتقرير الضريبي العام"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
||
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
||
msgstr "معالج مخصص للتقرير الضريبي العام (الحساب -> الضريبة)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
||
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
||
msgstr "معالج مخصص للتقرير الضريبي العام (الضريبة -> الحساب)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
|
||
msgid "Global Tax Summary"
|
||
msgstr "الملخص الشامل للضريبة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Goods"
|
||
msgstr "البضائع"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Goods and services classification"
|
||
msgstr "تصنيف البضائع والخدمات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
|
||
msgid "Government"
|
||
msgstr "الحكومة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Grid"
|
||
msgstr "الشبكة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
||
msgid "Gross Profit"
|
||
msgstr "إجمالي الربح"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
||
msgid "Gross profit"
|
||
msgstr "إجمالي الربح"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
||
msgid "Gross profit margin (gross profit / operating income)"
|
||
msgstr "إجمالي هامش الربح (إجمالي الربح / الدخل التشغيلي)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Group By"
|
||
msgstr "تجميع حسب"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
||
msgid "Group Name"
|
||
msgstr "اسم المجموعة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Group by"
|
||
msgstr "التجميع حسب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Grouped Deferral Entry of %s"
|
||
msgstr "القيد المؤجل المجمع لـ %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
|
||
msgid "Has Message"
|
||
msgstr "يحتوي على رسالة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
|
||
msgid "Has Move Entries"
|
||
msgstr "يحتوي على قيود التحركات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
|
||
msgid "Has the report been opened once"
|
||
msgstr "هل تم فتح التقرير مرة واحدة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Hide lines at 0"
|
||
msgstr "إخفاء البنود في 0"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Hierarchy and Subtotals"
|
||
msgstr "التسلسل الهرمي والمجاميع الفرعية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
||
msgid "Horizontal Group"
|
||
msgstr "المجموعة الأفقية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
msgid "Horizontal Group:"
|
||
msgstr "المجموعة الأفقية:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
||
msgid "Horizontal Groups"
|
||
msgstr "المجموعات الأفقية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
||
msgid "Horizontal group for reports"
|
||
msgstr "المجموعة الأفقية للتقارير"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
||
msgid "Horizontal group rule for reports"
|
||
msgstr "قاعدة المجموعة الأفقية للتقارير"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Horizontal:"
|
||
msgstr "أفقي:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "How often tax returns have to be made"
|
||
msgstr "مدى تواتر الإقرارات الضريبية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
|
||
msgid "ID"
|
||
msgstr "المُعرف"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "الأيقونة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "الأيقونة للإشارة إلى النشاط المستثنى."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
|
||
msgid ""
|
||
"Identify and explain any significant or unusual supplier balances, "
|
||
"especially debit balances."
|
||
msgstr ""
|
||
"قم بتحديد وتفسير الأرصدة الهامة أو غير المعتادة لدى الموردين، ولا سيما "
|
||
"الأرصدة المدينة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
|
||
msgid ""
|
||
"Identify and verify any cash payments made to suppliers. Ensure all are "
|
||
"properly justified."
|
||
msgstr ""
|
||
"قم بتحديد والتحقق من أي مدفوعات نقدية تم سدادها للموردين. تأكد من وجود "
|
||
"مبررات صحيحة لجميع هذه المدفوعات."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
|
||
msgid ""
|
||
"Identify applicable tax credit schemes, verify eligibility, compute "
|
||
"benefits, validate supporting documentation, and monitor refund claims."
|
||
msgstr ""
|
||
"حدّد برامج الإعفاءات الضريبية المعمول بها، وتحقق من الأهلية، واحسب المزايا، "
|
||
"وتحقق من صحة المستندات الداعمة، وراقب طلبات استرداد الضرائب."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
|
||
msgid ""
|
||
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
|
||
msgstr "حدّد الشيكات التي لم يتم صرفها (المفقودة أو المنسية أو المقرر إلغاؤها)"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
|
||
msgid ""
|
||
"Identify expenses that should have been capitalized according to accounting "
|
||
"standards."
|
||
msgstr "حدّد النفقات التي كان ينبغي تقييدها كرأس مال وفقًا للمعايير المحاسبية."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
|
||
msgid "Identify potential losses and record provisions where appropriate."
|
||
msgstr "حدّد الخسائر المحتملة وقم بتسجيل المخصصات إذا لزم الأمر."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__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_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Impact On Grid"
|
||
msgstr "التأثير على الشبكة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Impacted Tax Grids"
|
||
msgstr "شبكات الضرائب المتأثرة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "In %s"
|
||
msgstr "في %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "In %s days"
|
||
msgstr "في %s أيام"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Inactive"
|
||
msgstr "غير نشط"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Inactive Account"
|
||
msgstr "حساب غير نشط"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
|
||
msgid "Include Payments"
|
||
msgstr "تضمين المدفوعات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Including Analytic Simulations"
|
||
msgstr "شاملة عمليات المحاكات التحليلية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
|
||
msgid "Including Unreconciled Payments"
|
||
msgstr "شاملة المدفوعات غير المسواة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
|
||
msgid "Including Unreconciled Receipts"
|
||
msgstr "شاملة الإيصالات غير المسواة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
||
msgid "Income Account"
|
||
msgstr "حساب الدخل"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
||
msgid "Income Provision Account"
|
||
msgstr "حساب أحكام الدخل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Income Provision for %s"
|
||
msgstr "حكم الدخل لـ %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid "Inconsistent Statements"
|
||
msgstr "كشوفات الحساب غير المتسقة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Inconsistent data: more than one external value at the same date for a "
|
||
"'most_recent' external line."
|
||
msgstr ""
|
||
"Inconsistent data: more than one external value at the same date for a "
|
||
"'most_recent' external line."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Inconsistent report_id in options dictionary. Options says %"
|
||
"(options_report)s; report is %(report)s."
|
||
msgstr ""
|
||
"report_id غير متسق في دليل الخيارات. يقول الخيار %(options_report)s؛ التقرير "
|
||
"%(report)s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
msgid "Initial Balance"
|
||
msgstr "الرصيد الافتتاحي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
|
||
msgid "Instructions"
|
||
msgstr "التعليمات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Integer Rounding"
|
||
msgstr "تقريب العدد الصحيح"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
|
||
msgid "Intercompany account reconciliation"
|
||
msgstr "تسوية الحسابات بين الشركات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
|
||
msgid ""
|
||
"Intercompany reconciliation is vital for accurate group accounting. It "
|
||
"ensures reciprocal balances between related entities match precisely, which "
|
||
"is necessary for eliminating internal transactions during consolidation."
|
||
msgstr ""
|
||
"تعد التسوية بين الشركات التابعة أمراً بالغ الأهمية لضمان دقة المحاسبة على "
|
||
"مستوى المجموعة. فهي تضمن التوافق التام بين الأرصدة المتبادلة بين الكيانات "
|
||
"ذات الصلة، وهو أمر ضروري لإلغاء المعاملات الداخلية أثناء عملية التجميع."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Intervals cannot be smaller than 1"
|
||
msgstr "لا يمكن أن تكون الفترات الزمنية أقل من 1"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "Intra-community taxes are applied on"
|
||
msgstr "الضرائب بين المجتمعات مطبقة على"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Invalid code"
|
||
msgstr "الرمز غير صالح"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
|
||
"(line)s\": %(formula)s"
|
||
msgstr ""
|
||
"صيغة النطاق غير صالحة في التعبير \"%(expression)s\" في البند \"%(line)s\": %"
|
||
"(formula)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Invalid method “%s”"
|
||
msgstr "الطريقة غير صحيحة \"%s\""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
|
||
"(subformula)s"
|
||
msgstr ""
|
||
"الصيغة الفرعية غير صالحة في التعبير \"%(expression)s\" في البند \"%"
|
||
"(line)s\": %(subformula)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
|
||
msgstr "الرمز غير صالح '%(token)s' في صيغة account_codes '%(formula)s'"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
|
||
msgid "Inventory"
|
||
msgstr "المخزون"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
|
||
msgid "Inventory Analytical Review"
|
||
msgstr "المراجعة التحليلية للمخزون"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
|
||
msgid "Investigate Unusual Supplier Balances"
|
||
msgstr "التحقيق في أرصدة الموردين غير العادية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
|
||
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
|
||
msgid "Invoice Date"
|
||
msgstr "تاريخ الفاتورة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Invoice lines"
|
||
msgstr "بنود الفاتورة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Invoices"
|
||
msgstr "فواتير العملاء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
|
||
msgid "Is Account Coverage Report Available"
|
||
msgstr "تقرير تغطية الحسابات متاح"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
|
||
msgid "Is Completed"
|
||
msgstr "مكتملة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
|
||
msgid "Is Create Disabled"
|
||
msgstr "خاصية الإنشاء معطلة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "متابع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
|
||
msgid "Is Main Company Active"
|
||
msgstr "الشركة الرئيسية نشطة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
|
||
msgid "Is Master Data"
|
||
msgstr "البيانات الرئيسية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
|
||
msgid "Is Recoverable"
|
||
msgstr "يمكن استعادته"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
|
||
msgid "Is Report Set"
|
||
msgstr "تم إعداد التقرير"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
|
||
msgid "Is a Tax Return Return Type"
|
||
msgstr "نوع الإقرار الضريبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
|
||
msgid "Is an EC Sales List Return Type"
|
||
msgstr "Is an EC Sales List Return Type"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
|
||
msgid "Issues"
|
||
msgstr "المشاكل"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
|
||
msgid "Items"
|
||
msgstr "العناصر"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
||
#: model:ir.model,name:account_reports.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Journal"
|
||
msgstr "دفتر اليومية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
||
msgid "Journal Audit"
|
||
msgstr "تدقيق دفتر اليومية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
|
||
msgid "Journal Entry"
|
||
msgstr "قيد اليومية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move_line
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "عنصر اليومية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
|
||
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
|
||
msgid "Journal Items"
|
||
msgstr "عناصر اليومية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Journal Items for Tax Audit"
|
||
msgstr "عناصر اليومية للتدقيق الضريبي"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.journal_report
|
||
msgid "Journal Report"
|
||
msgstr "تقرير اليومية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
||
msgid "Journal Report Custom Handler"
|
||
msgstr "المعالج المخصص لتقرير اليومية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
msgid "Journal items with archived tax tags"
|
||
msgstr "عناصر دفتر اليومية مع علامات تصنيف مؤرشفة للضريبة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Journals"
|
||
msgstr "دفاتر اليومية"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Journals:"
|
||
msgstr "دفاتر اليومية:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_kpi_provider
|
||
msgid "KPI Provider"
|
||
msgstr "مزود مؤشرات الأداء الرئيسية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
||
msgid "LIABILITIES"
|
||
msgstr "التزامات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
||
msgid "LIABILITIES + EQUITY"
|
||
msgstr "الالتزامات + رأس المال"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
||
msgid "Label"
|
||
msgstr "بطاقة عنوان"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
|
||
msgid "Lang"
|
||
msgstr "اللغة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
|
||
msgid "Last Comment"
|
||
msgstr "آخر تعليق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
|
||
msgid "Last Message"
|
||
msgstr "آخر رسالة "
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement balance + Transactions since statement"
|
||
msgstr "رصيد آخر كشف حساب + المعاملات منذ إصدار كشف الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "آخر تحديث بواسطة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "آخر تحديث في"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.last_statement_balance
|
||
msgid "Last statement balance"
|
||
msgstr "رصيد آخر كشف حساب"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Late Activities"
|
||
msgstr "الأنشطة المتأخرة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Later"
|
||
msgstr "لاحقاً"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
|
||
msgid "Ledgers"
|
||
msgstr "دفاتر الأستاذ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
|
||
msgid "Legal reserve and dividend eligibility"
|
||
msgstr "الاحتياطي القانوني وأهلية الحصول على الأرباح"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
|
||
msgid "Less Allocations and Plus Withdrawals"
|
||
msgstr "ناقص المخصصات وزائد المسحوبات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
||
msgid "Less Costs of Revenue"
|
||
msgstr "تكاليف إيرادات أقل"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
||
msgid "Less Operating Expenses"
|
||
msgstr "نفقات تشغيلية أقل"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
||
msgid "Less Other Expenses"
|
||
msgstr "نفقات أخرى أقل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
|
||
"This is not allowed."
|
||
msgstr ""
|
||
"تم تهيئة البند '%(child)s' ليظهر قبل البند الأصلي '%(parent)s'. لا يُسمح بذلك."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Lines"
|
||
msgstr "البنود"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Load more..."
|
||
msgstr "تحميل المزيد..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "Loading..."
|
||
msgstr "جار التحميل..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
|
||
msgid "Lock Date"
|
||
msgstr "تاريخ القفل"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
msgid "Logo"
|
||
msgstr "الشعار"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
|
||
msgid "Mail Attachments Widget"
|
||
msgstr "أداة مرفقات البريد الإلكتروني"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_tracking_value
|
||
msgid "Mail Tracking Value"
|
||
msgstr "قيمة متتبع البريد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "المرفق الرئيسي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
||
msgid "Main Company"
|
||
msgstr "الشركة الرئيسية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Main company must be provided if start_day and start_month are not provided"
|
||
msgstr ""
|
||
"يجب إدخال اسم الشركة الرئيسية في حالة عدم إدخال ”start_day“ و”start_month“"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
||
msgid ""
|
||
"Main company of this unit; the one actually reporting and paying the taxes."
|
||
msgstr ""
|
||
"الشركة الرئيسية لهذه الوحدة؛ الشركة التي تقوم بإصدار التقارير ودفع الضرائب."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Make Adjustment Entry"
|
||
msgstr "إنشاء قيد تعديل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
|
||
msgstr "احرص على ذكر \"الرسوم المرتجعة\" في كافة الفواتير."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
|
||
msgid "Manage the file generation errors from report exports."
|
||
msgstr "قم بإدارة أخطاء إنشاء الملفات من عمليات تصدير التقارير."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Manual"
|
||
msgstr "يدوي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Manual Adjustments"
|
||
msgstr "التعديلات اليدوية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Manual value"
|
||
msgstr "القيمة اليدوية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Manual values"
|
||
msgstr "القيم اليدوية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
|
||
msgid "Manually Created"
|
||
msgstr "تم إنشاؤه يدوياً"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Mark Paid"
|
||
msgstr "تعيين كمدفوع"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Mark as Completed"
|
||
msgstr "التحديد كمكتمل"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Mark as Submitted"
|
||
msgstr "تحديد كتم تسليمها"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
|
||
msgid "Marketable Securities Review"
|
||
msgstr "مراجعة الأوراق المالية القابلة للتداول"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
||
msgid "Matching"
|
||
msgstr "مطابقة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Members of this unit"
|
||
msgstr "أعضاء هذه الوحدة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "القائمة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
|
||
msgid "Message"
|
||
msgstr "الرسالة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "خطأ في تسليم الرسائل"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
|
||
msgid "Messages"
|
||
msgstr "الرسائل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
|
||
msgstr "يجب أن تبدأ الطريقة '%(method_name)s' بالبادئة '%(prefix)s'."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
|
||
msgid "Minimum share capital compliance"
|
||
msgstr "الامتثال للحد الأدنى لرأس المال"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
|
||
msgid "Minutes of the AGM on profit allocation"
|
||
msgstr "محضر الاجتماع السنوي العام بشأن توزيع الأرباح"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.misc_operations
|
||
msgid "Misc. operations"
|
||
msgstr "العمليات المتنوعة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Missing"
|
||
msgstr "ناقص "
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Missing company details (like VAT number or country) can cause errors in "
|
||
"your report, such as using the wrong VAT rate, wrongly exempting "
|
||
"transactions."
|
||
msgstr ""
|
||
"يمكن أن تتسبب تفاصيل الشركة المفقودة (مثل رقم ضريبة القيمة المضافة أو "
|
||
"الدولة) في حدوث أخطاء في تقريرك، مثل استخدام معدل خاطئ لضريبة القيمة "
|
||
"المضافة، وإعفاء المعاملات بشكل خاطئ."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
|
||
msgid "Mode"
|
||
msgstr "الوضع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
|
||
msgid "Model"
|
||
msgstr "النموذج"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr "التطبيق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Month"
|
||
msgstr "الشهر"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
|
||
msgid "Monthly"
|
||
msgstr "شهرياً"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Months"
|
||
msgstr "شهور"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Multi-Ledger:"
|
||
msgstr "دفتر الأستاذ المتعدد"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Multi-ledger"
|
||
msgstr "دفتر الأستاذ المتعدد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
||
msgid "Multicurrency Revaluation Report Custom Handler"
|
||
msgstr "المعالج المخصص لتقرير إعادة التقييم متعدد العملات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
||
msgid "Multicurrency Revaluation Wizard"
|
||
msgstr "مُعالج إعادة التقييم متعدد العملات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
|
||
msgid "Multiple Recipients"
|
||
msgstr "عدة مستلمين"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "My Activities"
|
||
msgstr "أنشطتي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "الموعد النهائي لأنشطتي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/executive_summary_report.py:0
|
||
msgid ""
|
||
"NDays expressions of executive summary report don't support the 'group by' "
|
||
"feature."
|
||
msgstr "لا تدعم تعبيرات تقرير الملخص التنفيذي NDays خاصية 'التجميع حسب'."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:account.report.line,name:account_reports.journal_report_line
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Name"
|
||
msgstr "الاسم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "Name of the function to call when the cell value is clicked."
|
||
msgstr "اسم الدالة التي سيتم استدعاؤها عند النقر على قيمة الخلية."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Name to give to the generated documents."
|
||
msgstr "الاسم لمنحه للمستندات المنشأة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
||
msgid "Net Profit"
|
||
msgstr "صافي الربح"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
|
||
msgid "Net Profit Left After Allocations and Withdrawals"
|
||
msgstr "صافي الربح المتبقي بعد المخصصات والمسحوبات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
||
msgid "Net assets"
|
||
msgstr "صافي الأصول"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Net increase in cash and cash equivalents"
|
||
msgstr "صافي الزيادة في النقد وما يعادل النقد"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
||
msgid "Net profit margin (net profit / revenue)"
|
||
msgstr "صافي هامش الربح (صافي الربح / الإيرادات)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
|
||
msgid "New"
|
||
msgstr "جديد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "الفعالية التالية في تقويم الأنشطة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "الموعد النهائي للنشاط التالي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "ملخص النشاط التالي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "نوع النشاط التالي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
|
||
msgid "Next State"
|
||
msgstr "الحالة التالية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "No"
|
||
msgstr "لا"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "No Comparison"
|
||
msgstr "بلا مقارنة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
|
||
msgid "No Follow-Up"
|
||
msgstr "لا توجد متابعة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "No Journal"
|
||
msgstr "لا يوجد دفتر يومية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
|
||
msgid "No Negative Petty Cash Balances"
|
||
msgstr "عدم إظهار أرصدة سالبة للعهدة النقدية / النثريات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
|
||
msgid "No Unjustified Cash Payments to Suppliers"
|
||
msgstr "عدم إجازة الدفعات النقدية غير المؤيدة بمستندات للموردين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "No VAT number associated with your company. Please define one."
|
||
msgstr "لا يوجد رقم ضريبة مرتبط بشركتك. الرجاء تحديد واحد."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "No adjustment needed"
|
||
msgstr "لا حاجة لإجراء أي تعديل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "No data to display !"
|
||
msgstr "لا توجد بيانات لعرضها!"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "No draft entries"
|
||
msgstr "لا توجد قيود في حالة المسودة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "No entry to generate."
|
||
msgstr "لا يوجد قيد لإنشائه."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "No provision needed was found."
|
||
msgstr "لم يتم العثور على أي أحكام مطلوبة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Non Trade Partners"
|
||
msgstr "الشركاء غير التجاريين."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Non Trade Payable"
|
||
msgstr "حساب الدائنين غير التجاري"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Non Trade Receivable"
|
||
msgstr "حساب المدينين غير التجاري"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Non-Deductible"
|
||
msgstr "غير قابلة للاقتطاع"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
|
||
msgid "Non-recoverable VAT: gross accounting"
|
||
msgstr "ضريبة القيمة المضافة غير القابلة للاسترداد: المحاسبة بالقيمة الإجمالية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "None"
|
||
msgstr "لا شيء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Not Started"
|
||
msgstr "لم يبدأ بعد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "عدد الإجراءات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "عدد الأخطاء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Number of periods cannot be smaller than 1"
|
||
msgstr "لا يمكن أن يكون عدد الفترات أقل من 1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
||
msgid "OFF BALANCE SHEET ACCOUNTS"
|
||
msgstr "الحسابات خارج الميزانية العمومية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
|
||
msgid ""
|
||
"Obtain a detailed physical inventory, valued and signed by the company "
|
||
"manager."
|
||
msgstr "احصل على جرد مادي تفصيلي، مع تقييمه وتوقيعه من قِبَل مدير الشركة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
|
||
msgid "Obtain signed inventory valuation"
|
||
msgstr "الحصول على تقييم موقّع للمخزون"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Odoo Warning"
|
||
msgstr "تحذير من أودو"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Odoo manages your deferred entries automatically. No deferred entries were "
|
||
"found for this period. Ensure your start and end dates are correctly set on "
|
||
"your bills and invoices."
|
||
msgstr ""
|
||
"يقوم أودو بإدارة القيود المؤجلة الخاصة بك تلقائياً. لم يتم العثور على قيود "
|
||
"مؤجلة لهذه الفترة. تأكد من إعداد تواريخ البدء والانتهاء بشكل صحيح في فواتيرك "
|
||
"بمختلف أنواعها."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
||
msgid "Older"
|
||
msgstr "أقدم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "OnClick Handler"
|
||
msgstr "معالج OnClick"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "One of the formats chosen can not be exported in the DMS"
|
||
msgstr "إحدى الصيغ التي اخترتها لا يمكن تصديرها في برنامج إدارة المستندات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
msgid "Ongoing"
|
||
msgstr "جاري"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accountant can delete a return."
|
||
msgstr "لا يمكن حذف الإقرار الضريبي إلا من قبل محاسب."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset a return"
|
||
msgstr "لا يمكن إعادة تعيين الإقرار إلا من قِبَل مسؤول المحاسبة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset a tax return"
|
||
msgstr "لا يمكن إعادة تعيين الإقرار الضريبي إلا من قِبَل مسؤول المحاسبة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset an annual closing"
|
||
msgstr "لا يمكن إعادة تعيين الإغلاق السنوي إلا من قِبَل مسؤول المحاسبة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an accounting administrator can set/unset a supervisor."
|
||
msgstr "لا يمكن تعيين/إلغاء تعيين مشرف إلا لمسؤول المحاسبة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only intra-EU customers"
|
||
msgstr "Only intra-EU customers"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only manually created returns in 'new' state can be deleted."
|
||
msgstr ""
|
||
"لا يمكن حذف سوى الإقرارات الضريبية المُنشأة يدوياً والموجودة في حالة \"جديد\"."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
|
||
msgid "Open Customer Statements"
|
||
msgstr "فتح كشوفات العملاء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
|
||
msgid "Open Document"
|
||
msgstr "فتح المستند"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
|
||
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
|
||
msgid "Open Tax Return"
|
||
msgstr "فتح الإقرار الضريبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "الرصيد الافتتاحي للسنة المالية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
|
||
msgid "Operating Expenses Review"
|
||
msgstr "مراجعة النفقات التشغيلية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
|
||
msgid "Operating Income (or Loss)"
|
||
msgstr "الدخل التشغيلي (أو الخسائر التشغيلية)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
|
||
msgid "Operating expenses"
|
||
msgstr "نفقات التشغيل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Options"
|
||
msgstr "الخيارات"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Options:"
|
||
msgstr "الخيارات:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
|
||
msgid "Others"
|
||
msgstr "غير ذلك"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding
|
||
msgid "Outstanding Receipts/Payments"
|
||
msgstr "المدفوعات/الإيصالات المستحقة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
|
||
msgid "Outstanding checks"
|
||
msgstr "الشيكات غير المسددة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Overdue"
|
||
msgstr "متأخر"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Overdue payables"
|
||
msgstr "الديون المتأخرة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Overdue receivables"
|
||
msgstr "المستحقات المتأخرة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
|
||
msgid "Overrides the default action based on the model and domain."
|
||
msgstr "يتجاوز الإجراء الافتراضي استنادًا إلى النموذج والنطاق."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "PDF"
|
||
msgstr "PDF"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
||
msgid "Parent Report Id"
|
||
msgstr "معرف التقرير الأساسي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
||
msgid "Parent Wizard"
|
||
msgstr "المعالج الأساسي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
|
||
msgid "Partner"
|
||
msgstr "الشريك"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
|
||
msgid "Partner Bank"
|
||
msgstr "البنك الخاص بالشريك"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Partner Categories"
|
||
msgstr "فئات الشركاء"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.partner_ledger_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr "دفتر الأستاذ العام للشركاء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
||
msgid "Partner Ledger Custom Handler"
|
||
msgstr "المعالج المخصص لدفتر الأستاذ العام الخاص بالشريك"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
msgid "Partner is bad"
|
||
msgstr "الشريك سيء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
msgid "Partner is good"
|
||
msgstr "الشريك جيد"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Partner(s) should have an email address."
|
||
msgstr "يجب أن يكون للوكلاء عنوان بريد إلكتروني."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
msgid "Partners"
|
||
msgstr "الشركاء"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners Categories:"
|
||
msgstr "فئات الشركاء:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Partners in Wrong Country"
|
||
msgstr "الشركاء موجودون في دولة غير صحيحة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Partners with duplicated VAT numbers"
|
||
msgstr "الشركاء الذين يملكون أرقام ضريبية مكررة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Partners without VAT"
|
||
msgstr "الشركاء الذين ليست لديهم ضريبة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners:"
|
||
msgstr "الشركاء:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
|
||
msgid "Passed"
|
||
msgstr "نجح"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
msgid "Paused"
|
||
msgstr "متوقف مؤقتاً"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Pay"
|
||
msgstr "الدفع"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Payable"
|
||
msgstr "الدائن"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Payable tax amount"
|
||
msgstr "مبلغ الضريبة الدائن"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
||
msgid "Payables"
|
||
msgstr "الدائنون"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
|
||
msgid "Payables Settlement"
|
||
msgstr "تسوية الذمم الدائنة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Payment"
|
||
msgstr "الدفع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
|
||
msgid "Payment Partner"
|
||
msgstr "شريك الدفع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
|
||
msgid "Payment Partner Bank"
|
||
msgstr "البنك الخاص بشريك الدفع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
|
||
msgid "Payments"
|
||
msgstr "المدفوعات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
|
||
msgid "Payroll"
|
||
msgstr "كشوف المرتبات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
||
msgid "Performance"
|
||
msgstr "الأداء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Period"
|
||
msgstr "الفترة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period1
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
|
||
msgid "Period 1"
|
||
msgstr "الفترة 1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period2
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
|
||
msgid "Period 2"
|
||
msgstr "الفترة 2"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period3
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
|
||
msgid "Period 3"
|
||
msgstr "الفترة 3"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period4
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
|
||
msgid "Period 4"
|
||
msgstr "الفترة 4"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
|
||
msgid "Period Amount To Pay"
|
||
msgstr "المبلغ مستحق الدفع خلال الفترة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
|
||
msgid "Period Events"
|
||
msgstr "أحداث الفترة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Period Total"
|
||
msgstr "إجمالي الفترة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Period order"
|
||
msgstr "طلب المدة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Periodicity"
|
||
msgstr "الوتيرة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
|
||
msgid "Periodicity in month"
|
||
msgstr "الوتيرة في الشهر"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Periods"
|
||
msgstr "الفترات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Plans"
|
||
msgstr "الخطط"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/budget.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Please enter a valid budget name."
|
||
msgstr "يُرجى إدخال اسم ميزانية صالح."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
|
||
msgid "Please enter a valid number."
|
||
msgstr "يُرجى إدخال رقم صالح."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Please select a mail template to send multiple statements."
|
||
msgstr "يرجى تحديد قالب بريد لإرسال عدة كشوفات."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Please select the main company and its branches in the company selector to "
|
||
"proceed."
|
||
msgstr "يرجى تحديد الشركة الرئيسية وفروعها في أداة اختيار الشركة للمتابعة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr "يرجى تعيين الحسابات المؤجلة في إعدادات المحاسبة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr "يرجى إعداد دفتر اليومية المؤجل في إعدادات المحاسبة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Please specify the accounts necessary for the tax closing entry."
|
||
msgstr "يرجى تحديد الحسابات الضرورية للقيد الختامي للضريبة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
||
msgid "Plus Fixed Assets"
|
||
msgstr "بالإضافة الى الأصول الثابتة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
||
msgid "Plus Non-current Assets"
|
||
msgstr "بالإضافة للأصول غير المتداولة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
||
msgid "Plus Non-current Liabilities"
|
||
msgstr "بالإضافة للالتزامات غير الجارية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
||
msgid "Plus Other Income"
|
||
msgstr "بالإضافة إلى دخل آخر"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
||
msgid "Position"
|
||
msgstr "الموضع"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "Post"
|
||
msgstr "منشور"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Posted Entries"
|
||
msgstr "القيود المُرحّلة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
|
||
msgid ""
|
||
"Prepare a detailed provision schedule and ensure all risks are identified "
|
||
"and properly provisioned."
|
||
msgstr ""
|
||
"قم بإعداد جدول مخصصات تفصيلي وتأكد من تحديد جميع المخاطر وتخصيص مخصصات كافية "
|
||
"لها."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
|
||
msgid ""
|
||
"Prepare a summary of subsidiaries and investments including ownership "
|
||
"percentages, acquisition values, net equity, earnings, and dividends paid."
|
||
msgstr ""
|
||
"قم بإعداد ملخص للشركات التابعة والاستثمارات بما في ذلك نسب الملكية وقيم "
|
||
"الاستحواذ وصافي حقوق الملكية والأرباح والأرباح الموزعة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
||
msgid "Prepayments"
|
||
msgstr "المدفوعات المسددة مقدمًا"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "معاينة البيانات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Period"
|
||
msgstr "الفترة السابقة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Periods"
|
||
msgstr "الفترات السابقة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Year"
|
||
msgstr "العام الماضي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Years"
|
||
msgstr "السنوات الماضية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
|
||
msgid "Previous Years Earnings"
|
||
msgstr "أرباح السنوات السابقة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Print & Send"
|
||
msgstr "طباعة وإرسال"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid ""
|
||
"Proceed with caution as there might be an existing adjustment for this "
|
||
"period ("
|
||
msgstr "الاستمرار بحذر لأنه قد تكون هناك تعديلات لهذه الفترة ("
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Product"
|
||
msgstr "المنتج"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Product Category"
|
||
msgstr "فئة المنتج"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.profit_and_loss
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
||
msgid "Profit and Loss"
|
||
msgstr "الربح والخسارة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
||
msgid "Profitability"
|
||
msgstr "الربحية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
msgstr "الحكل لـ %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
|
||
msgid "Provision for Impairment"
|
||
msgstr "الاحتياطي المخصص للخسائر"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
|
||
msgid "Purchases"
|
||
msgstr "المشتريات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
|
||
msgid "Qr Code"
|
||
msgstr "رمز الاستجابة السريعة Qr"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Quarter"
|
||
msgstr "ربع السنة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
|
||
msgid "Quarterly"
|
||
msgstr "ربع سنوي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
msgid "Rates"
|
||
msgstr "الأسعار"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "التقييمات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Receivable"
|
||
msgstr "المدين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Receivable tax amount"
|
||
msgstr "مبلغ الضريبة المدين"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
||
msgid "Receivables"
|
||
msgstr "المدينين"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Recipients"
|
||
msgstr "المستلمين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Recognized"
|
||
msgstr "تم تأكيده"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Reconcile all bank account transactions up to year-end."
|
||
msgstr "تسوية كافة معاملات الحساب البنكي حتى نهاية العام."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
|
||
msgid ""
|
||
"Reconcile all tax-related payables with the latest official filings.\n"
|
||
"Analyze discrepancies, verify post-period payments, and document the status "
|
||
"of any unresolved amounts or ongoing disputes."
|
||
msgstr ""
|
||
"قم بتسوية جميع الذمم الدائنة المتعلقة بالضرائب مع أحدث الإقرارات الرسمية.\n"
|
||
"قم بتحليل التباينات، والتحقق من المدفوعات التي تمت بعد انتهاء الفترة، وتوثيق "
|
||
"حالة أي مبالغ لم يتم تسويتها أو أي نزاعات قائمة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
|
||
msgid "Reconcile tax payables with tax filings"
|
||
msgstr "مطابقة الالتزامات الضريبية مع الإقرارات الضريبية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
|
||
msgid "Records Count"
|
||
msgstr "عدد السجلات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
|
||
msgid "Records Name"
|
||
msgstr "اسم السجلات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
|
||
msgid "Refresh"
|
||
msgstr "تحديث"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
|
||
msgid "Refresh Result"
|
||
msgstr "تحديث النتائج "
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
|
||
msgid "Regularization Entries"
|
||
msgstr "القيود التنظيمية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
|
||
msgid "Regulatory compliance"
|
||
msgstr "الامتثال التنظيمي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
|
||
msgid "Reminder"
|
||
msgstr "تذكير"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
|
||
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
|
||
msgstr ""
|
||
"تذكير: لقد اقترب الموعد النهائي لـ {{ object.name }} - يتطلب اتخاذ إجراء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Report"
|
||
msgstr "التقرير"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Report Line"
|
||
msgstr "بند التقرير"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Report Name"
|
||
msgstr "اسم التقرير"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
|
||
msgid "Report Opened Once"
|
||
msgstr "تم فتح التقرير مرة واحدة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
|
||
msgid "Report Options"
|
||
msgstr "خيارات التقرير"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"Report is being loaded in the background. Presented data were cached and may "
|
||
"not be accurate."
|
||
msgstr ""
|
||
"يجري تحميل التقرير في الخلفية. تم تخزين البيانات المعروضة مؤقتًا، وقد لا تكون "
|
||
"دقيقة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Report lines mentioning the account code"
|
||
msgstr "بنود التقرير التي تحتوي على كود الحساب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
msgid "Report:"
|
||
msgstr "التقرير:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
||
msgid "Reports"
|
||
msgstr "التقارير"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Reset"
|
||
msgstr "إعادة الضبط"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Reset to Standard"
|
||
msgstr "إعادة التعيين إلى الوضع القياسي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "المستخدم المسؤول"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
|
||
msgid "Result"
|
||
msgstr "النتيجة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Result Brought Forward"
|
||
msgstr "الرصيد المنقول"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
|
||
msgid "Return"
|
||
msgstr "إرجاع"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Return Completed"
|
||
msgstr "اكتمل الإقرار الضريبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
|
||
msgid "Return Name"
|
||
msgstr "اسم الإقرار"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Return Period"
|
||
msgstr "فترة الإقرار"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
|
||
msgid "Return State"
|
||
msgstr "حالة الإقرار"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
|
||
msgid "Return State To Check For"
|
||
msgstr "حالة الإقرار للتحقق منها"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Return Type"
|
||
msgstr "نوع الإقرار"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
|
||
msgid "Return Types"
|
||
msgstr "أنواع الإقرارات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
|
||
msgid "Return creation wizard"
|
||
msgstr "معالج إنشاء الإقرار"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
||
msgid "Return on investments (net profit / assets)"
|
||
msgstr "العائد على الاستثمار (صافي الربح / الأصول)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
|
||
msgid "Return submission wizard"
|
||
msgstr "معالج تسليم الإقرار"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Return type"
|
||
msgstr "نوع الإقرار"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Return/Audit"
|
||
msgstr "الإقرار/التدقيق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Returns"
|
||
msgstr "البضاعة المرجعة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
|
||
msgid "Returns Generic Payment Wizard"
|
||
msgstr "يُظهِر معالج الدفع العام"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
|
||
msgid "Revenue"
|
||
msgstr "الإيرادات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
|
||
msgid "Revenue & receivables Review"
|
||
msgstr "مراجعة الإيرادات والمستحقات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
||
msgid "Reversal Date"
|
||
msgstr "تاريخ الانعكاس"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Reversal of Grouped Deferral Entry of %s"
|
||
msgstr "عكس القيد المؤجل المجمع لـ %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Reversal of: %s"
|
||
msgstr "عكس: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Reverse charge mention"
|
||
msgstr "ذكر الرسوم المرتجعة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
|
||
msgid "Review"
|
||
msgstr "مراجعة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
|
||
msgid ""
|
||
"Review FX rates used at year-end, compare with prior year, and verify "
|
||
"appropriate recognition and presentation of currency adjustments."
|
||
msgstr ""
|
||
"قم بمراجعة أسعار صرف العملات الأجنبية المستخدمة في نهاية العام، ومقارنتها "
|
||
"بالعام السابق، والتحقق من الاعتراف المناسب بتعديلات العملة وعرضها."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review and post draft invoices and bills in the period, or change their "
|
||
"accounting date."
|
||
msgstr ""
|
||
"قم بمراجعة وترحيل مسودات فواتير الموردين وفواتير العملاء خلال الفترة، أو قم "
|
||
"بتغيير تاريخ المحاسبة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review and post draft invoices, bills and entries in the period, or change "
|
||
"their accounting date."
|
||
msgstr ""
|
||
"قم بمراجعة وترحيل مسودات فواتير الموردين وفواتير العملاء والقيود خلال "
|
||
"الفترة، أو قم بتغيير تاريخ المحاسبة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
|
||
msgid ""
|
||
"Review and reconcile intra-EU and international (export/import) operations "
|
||
"for compliance and completeness."
|
||
msgstr ""
|
||
"قم بمراجعة ومطابقة العمليات داخل الاتحاد الأوروبي والدولية (التصدير/"
|
||
"الاستيراد) للتأكد من الامتثال والاكتمال."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
|
||
msgid "Review for capitalizable expenses"
|
||
msgstr "مراجعة النفقات القابلة للتحويل إلى أصول"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
|
||
msgid "Review of Guarantees"
|
||
msgstr "مراجعة الضمانات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review overdue payables aged over 60 days and assess the need for an "
|
||
"allowance for uncertain liabilities."
|
||
msgstr ""
|
||
"قم بمراجعة المبالغ مستحقة الدفع المتأخرة التي تزيد أعمارها عن 60 يوم، وقم "
|
||
"بتقييم الحاجة إلى تخصيص مصروف للالتزامات غير المؤكدة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review overdue receivables aged over 60 days and assess the need for an "
|
||
"allowance for doubtful accounts or expected credit loss provision, as per "
|
||
"IFRS 9 guidelines."
|
||
msgstr ""
|
||
"قم بمراجعة المبالغ مستحقة القبض المتأخرة التي تزيد أعمارها عن 60 يوم، وقم "
|
||
"بتقييم الحاجة إلى تخصيص مصروفللحسابات المشكوك في تحصيلها أو مخصّص للخسائر "
|
||
"الائتمانية المتوقعة، وفقًا للمبادئ التوجيهية للمعيار الدولي لإعداد التقارير "
|
||
"المالية رقم 9 (IFRS 9)."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Review payables without a partner."
|
||
msgstr "مراجعة الذمم الدائنة دون شريك."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
|
||
msgid ""
|
||
"Review petty cash accounts to ensure they do not have credit balances. "
|
||
"Investigate and justify any anomalies."
|
||
msgstr ""
|
||
"مراجعة حسابات المصروفات النثرية للتأكد من عدم وجود أرصدة دائنة فيها. التحقيق "
|
||
"في أي حالات شاذة وتبريرها."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Review receivables without a partner."
|
||
msgstr "مراجعة الذمم المدينة دون شريك."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
|
||
msgid ""
|
||
"Review the sales recorded in the final month of the period, identify any "
|
||
"services delivered in the next period, estimate the revenue that should be "
|
||
"recognized later (accrued income), and document how this was determined."
|
||
msgstr ""
|
||
"راجع المبيعات المسجلة في الشهر الأخير من الفترة، وحدد أي خدمات تم تقديمها في "
|
||
"الفترة التالية، وقم بتقدير الإيرادات التي يجب الاعتراف بها لاحقًا (الدخل "
|
||
"المستحق)، وقم بتوثيق الطريقة التي تم بها تحديد ذلك."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review the tax code and ensure each transaction is correctly classified as a "
|
||
"supply of goods or services."
|
||
msgstr ""
|
||
"قم بمراجعة رمز الضريبة وتأكد من تصنيف كل معاملة بشكل صحيح كتوريد سلع أو "
|
||
"خدمات."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
|
||
msgid "Review, Submit"
|
||
msgstr "مراجعة، إرسال"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
|
||
msgid "Review, Submit, Pay"
|
||
msgstr "مراجعة، إرسال، دفع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Reviewed"
|
||
msgstr "تمت مراجعته"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
|
||
msgid "Risk provisioning and provision movement schedule"
|
||
msgstr "تكوين المخصصات وجدول حركة المخصصات"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Root Report"
|
||
msgstr "تقرير الجذر"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
||
msgid "Rules"
|
||
msgstr "القواعد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "خطأ في تسليم الرسائل النصية القصيرة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
|
||
msgid "Sales"
|
||
msgstr "المبيعات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Same Period Last Year"
|
||
msgstr "نفس الفترة العام الماضي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
|
||
msgid "Scan me with your banking app."
|
||
msgstr "قم بمسحي باستخدام تطبيقك البنكي."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_scheduled_message
|
||
msgid "Scheduled Message"
|
||
msgstr "الرسالة المجدولة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
msgid "Search..."
|
||
msgstr "بحث..."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Sections"
|
||
msgstr "الأقسام"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
|
||
msgid "Semi-annually"
|
||
msgstr "شبه سنوي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Send"
|
||
msgstr "إرسال"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Send %s Follow Up Report"
|
||
msgstr "إرسال تقرير متابعة %s "
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
msgid "Send %s Statement"
|
||
msgstr "إرسال كشف حساب %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
|
||
msgid "Send And Print Values"
|
||
msgstr "إرسال وطباعة القيم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Send Follow Up Reports"
|
||
msgstr "إرسال تقارير المتابعة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
|
||
msgid "Send Mail Readonly"
|
||
msgstr "إرسال بريد إلكتروني للقراءة فقط"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
msgid "Send Partner Ledgers"
|
||
msgstr "إرسال دفاتر الأستاذ العام للشركاء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
|
||
msgid "Send account reports automatically"
|
||
msgstr "إرسال تقارير الحسابات تلقائياً"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Sending statements"
|
||
msgstr "جاري إرسال كشوفات الحساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
|
||
msgid "Sequence"
|
||
msgstr "تسلسل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Services"
|
||
msgstr "الخدمات"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "Set as Reviewed"
|
||
msgstr "تعيين كـ \"تمت مراجعته\""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
msgid "Set as main"
|
||
msgstr "تعيين كالرئيسي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Set your company data"
|
||
msgstr "ضبط بيانات شركتك"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
|
||
msgid "Settlement in Subsequent Period"
|
||
msgstr "التسوية في الفترة اللاحقة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
||
msgid "Short term cash forecast"
|
||
msgstr "توقعات النقد قصيرة الأجل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Show Account"
|
||
msgstr "إظهار الحساب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
msgid "Show All Accounts"
|
||
msgstr "إظهار كافة الحسابات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
|
||
msgid "Show Amount To Pay"
|
||
msgstr "عرض المبلغ الذي يجب دفعه"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
|
||
msgid "Show Companies"
|
||
msgstr "إظهار الشركات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
|
||
msgid "Show Companies Mismatch Warning"
|
||
msgstr "إظهار تحذير عدم تطابق الشركات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Show Currency"
|
||
msgstr "إظهار العملة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
|
||
msgid "Show Submit Button"
|
||
msgstr "إظهار زر \"إرسال\""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
|
||
msgid "Show Warning Existing Return"
|
||
msgstr "إظهار تحذير بأن الإقرار موجود بالفعل"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
||
msgid "Show Warning Move"
|
||
msgstr "إظهار حركة تحذير"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
|
||
msgid "Show Warning Overlap"
|
||
msgstr "إظهار تحذير التداخل"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
|
||
msgid "Show Warning Wrong Dates"
|
||
msgstr "إظهار تحذير التواريخ غير الصحيحة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr "عرض كافة السجلات التي مضى تاريخ نشاطها التالي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Show already generated deferrals."
|
||
msgstr "إظهار التأجيلات التي تم إنشاؤها بالفعل."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
|
||
msgid "Single Recipient"
|
||
msgstr "مستلم واحد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
|
||
msgid "Skipped Check Cycles"
|
||
msgstr "دورات الفحص التي تم تخطيها"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "Some"
|
||
msgstr "بعض"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Some checks fail in the current stage, please solve them before proceeding."
|
||
msgstr "تفشل بعض الفحوصات في المرحلة الحالية، يرجى معالجتها قبل المتابعة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "Some journal items appear to point to obsolete report lines."
|
||
msgstr "يبدو أن بعض عناصر دفتر اليومية تشير إلى بنود تقرير قديمة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "Some partners"
|
||
msgstr "بعض الشركاء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Somes returns made for return type '%s' keep an inconsistent state after "
|
||
"changing the workflow. This likely comes from a missing upgrade script."
|
||
msgstr ""
|
||
"تظل بعض القيم المُرجعة لنوع الإقرار \"%s\" في حالة غير متسقة بعد تغيير مسار "
|
||
"العمل. ويرجع ذلك على الأرجح إلى عدم وجود برنامج نصي للترقية."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Specific Date"
|
||
msgstr "تاريخ محدد"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
||
msgid ""
|
||
"Specify an Accounting Firm that will act as a representative when exporting "
|
||
"reports."
|
||
msgstr ""
|
||
"قم بتحديد منشأة محاسبية التي سوف تؤدي دور الوكيل أو الممثل عند تصدير "
|
||
"التقارير."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Split Horizontally"
|
||
msgstr "التقسيم أفقياَ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
|
||
msgid "Start Date"
|
||
msgstr "تاريخ البدء"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
|
||
msgid "Start an Audit"
|
||
msgstr "بدء عملية تدقيق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
|
||
msgid "Start from"
|
||
msgstr "البدء من"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Starting Balance"
|
||
msgstr "الرصيد الافتتاحي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
|
||
msgid "State"
|
||
msgstr "الحالة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
msgid "Statement"
|
||
msgstr "كشف الحساب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Statements are being sent in the background."
|
||
msgstr "يتم إرسال كشوف الحسابات في الخلفية."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
|
||
msgid "States"
|
||
msgstr "الحالات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
|
||
msgid "Status"
|
||
msgstr "الحالة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__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 ""
|
||
"الحالة على أساس الأنشطة\n"
|
||
"المتأخرة: تاريخ الاستحقاق مر\n"
|
||
"اليوم: تاريخ النشاط هو اليوم\n"
|
||
"المخطط: الأنشطة المستقبلية."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Subformula"
|
||
msgstr "صيغة فرعية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
|
||
msgid "Subject"
|
||
msgstr "الموضوع"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Subject..."
|
||
msgstr "الموضوع..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
|
||
msgid "Submission Date"
|
||
msgstr "تاريخ التسليم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
|
||
msgid "Submission Instructions"
|
||
msgstr "تعليمات الإرسال"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Submit"
|
||
msgstr "إرسال"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
|
||
msgid "Subsidiaries and investments summary"
|
||
msgstr "ملخص الشركات التابعة والاستثمارات"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
|
||
msgid "Summarize main events that occurs in this fiscal period."
|
||
msgstr "لخص الأحداث الرئيسية التي وقعت في هذه الفترة المالية."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Supervised"
|
||
msgstr "تحت الإشراف"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
|
||
msgid "Supervised By"
|
||
msgstr "تحت إشراف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "T: %s"
|
||
msgstr "T: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
msgid "Tags"
|
||
msgstr "علامات التصنيف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Tax Amount"
|
||
msgstr "مبلغ الضريبة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Tax Applied"
|
||
msgstr "تم تطبيق الضريبة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Tax Grids"
|
||
msgstr "شبكات الضرائب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
||
msgid "Tax ID"
|
||
msgstr "معرف الضريبة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
|
||
msgid "Tax ID:"
|
||
msgstr "معرف الضريبة:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Tax Paid Adjustment"
|
||
msgstr "تعديل الضريبة المدفوعة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Tax Periodicity"
|
||
msgstr "مدى تكرار الضريبة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Tax Received Adjustment"
|
||
msgstr "تعديل الضريبة المتلقاة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
||
msgid "Tax Report"
|
||
msgstr "التقرير الضريبي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Tax Return"
|
||
msgstr "الإقرار الضريبي"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
|
||
msgid "Tax Return Deadline"
|
||
msgstr "الموعد النهائي لتقديم الإقرار الضريبي"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Tax Return Periodicity"
|
||
msgstr "مدى دورية الإقرار الضريبي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
|
||
msgid "Tax Return/Audit"
|
||
msgstr "الإقرار الضريبي/التدقيق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_chart_template.py:0
|
||
#: code:addons/account_reports/models/res_users.py:0
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Tax Returns"
|
||
msgstr "الإقرارات الضريبية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_unit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Tax Unit"
|
||
msgstr "الوحدة الضريبية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
msgid "Tax Unit:"
|
||
msgstr "وحدة الضريبة:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
||
msgid "Tax Units"
|
||
msgstr "الوحدات الضريبية"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
|
||
msgid "Tax payment"
|
||
msgstr "دفع الضرائب"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
|
||
msgid "Tax return payment instructions"
|
||
msgstr "تعليمات دفع الإقرار الضريبي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Taxes"
|
||
msgstr "الضرائب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
msgid "Taxes Applied"
|
||
msgstr "تم تطبيق الضرائب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Taxes and countries matching"
|
||
msgstr "مطابقة الضرائب والدول"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid ""
|
||
"Technical field indicating whether Fiscal Positions exist for all companies "
|
||
"in the unit"
|
||
msgstr ""
|
||
"حقل تقني يشير إلى ما إذا كانت الأوضاع المالية موجودة لكافة الشركات في الوحدة "
|
||
"أم لا"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
||
msgid "Technical model for accounting report downloads"
|
||
msgstr "نموذج تقني لتنزيلات التقارير المحاسبية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
|
||
msgid "Template"
|
||
msgstr "قالب"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
|
||
msgid "Text copied"
|
||
msgstr "تم نسخ النص"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "The Accounts Coverage Report is not available for this report."
|
||
msgstr "تقرير تغطية الحسابات غير متاح لهذا التقرير."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
msgid "The column '%s' is not available for this report."
|
||
msgstr "العمود '%s' غير متاح لهذا التقرير."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"The country detected for this VAT number does not match the one set on this "
|
||
"Tax Unit."
|
||
msgstr ""
|
||
"لا تطابق الدولة التي تم رصدها لرقم الضريبة الدولة التي تم تعيينها لهذا الوضع "
|
||
"الضريبي."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
||
msgid ""
|
||
"The country in which this tax unit is used to group your companies' tax "
|
||
"reports declaration."
|
||
msgstr ""
|
||
"الدولة التي تُستخدَم فيها هذه الوحدة الضريبية لتجميع إقرارات التقارير الضريبية "
|
||
"لشركتك."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "The currency rate cannot be equal to zero"
|
||
msgstr "لا يمكن أن يكون سعر صرف العملة مساوياً لصفر"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "The current balance in the"
|
||
msgstr "الرصيد الحالي في"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
|
||
msgid "The default state for audit and custom generated return types"
|
||
msgstr "الحالة الافتراضية لأنواع الإقرارات المخصصة والمُنشأة لأغراض التدقيق"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
||
msgid "The identifier to be used when submitting a report for this unit."
|
||
msgstr "المعرف لاستخدامه عند تسليم تقرير لهذه الوحدة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid "The main company of a tax unit has to be part of it."
|
||
msgstr "يجب أن تكون الشركة الرئيسية لوحدة ضريبية جزءاً منها."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"The operation is refused as it would impact an already issued tax statement. "
|
||
"Please change the following lock dates to proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
"تم رفض العملية لأنها ستؤثر على كشف ضريبي تم إصداره بالفعل. يرجى تغيير تواريخ "
|
||
"الإقفال التالية للمتابعة: %(lock_date_info)s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "The return type country must be the same as the report country"
|
||
msgstr "يجب أن يكون بلد نوع الإقرار هو نفس بلد التقرير"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "The selected range doesn't match any fiscal period."
|
||
msgstr "لا يطابق النطاق المحدد أي فترة مالية."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
|
||
msgid "The state of the return for generic tax report flows"
|
||
msgstr "حالة الإقرار لمسارات التقرير الضريبي العام"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
|
||
msgid "The state of the return for report flows when only payment is needed"
|
||
msgstr "حالة الإقرار لمسارات التقرير عندما يلزم الدفع فقط"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
|
||
msgid ""
|
||
"The state of the return for report flows when review and submission are "
|
||
"needed"
|
||
msgstr "حالة الإقرار لمسارات التقرير عندما تلزم المراجعة والتقديم"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
||
msgid "The tax units this company belongs to."
|
||
msgstr "الوحدة الضريبية التي تنتمي إليها هذه الشركة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "The used operator is not supported for this expression."
|
||
msgstr "المشغل المستخدَم غير مدعوم لهذا التعبير."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "There are"
|
||
msgstr "هناك"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "There are currently reports waiting to be sent, please try again later."
|
||
msgstr "هناك تقارير بانتظار إرسالها حالياً. يُرجى إعادة المحاولة لاحقاً."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/tests/common.py:0
|
||
msgid "There are no reports to compare."
|
||
msgstr "لا توجد تقارير لمقارنتها."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "There is no data to display for the given filters."
|
||
msgstr "لا توجد بيانات لعرضها لعناصر التصفية المحددة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
|
||
msgid ""
|
||
"These accounts must be cleared regularly, as they represent unallocated or "
|
||
"pending transactions."
|
||
msgstr "يجب تسوية هذه الحسابات بانتظام، لأنها تمثل معاملات غير مخصصة أو معلقة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This account exists in the Chart of Accounts but is not mentioned in any "
|
||
"line of the report"
|
||
msgstr ""
|
||
"الحساب موجود في شجرة الحسابات ولكنه غير مذكور في أي بند من بنود التقرير"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This account is reported in a line of the report but does not exist in the "
|
||
"Chart of Accounts"
|
||
msgstr ""
|
||
"تم إعداد تقرير حول هذا الحساب في بند من التقرير ولكنه غير موجود في شجرة "
|
||
"الحسابات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This account is reported in multiple lines of the report"
|
||
msgstr "توجد عدة تقارير حول هذا الحساب في عدة بنود من التقرير"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This account is reported multiple times on the same line of the report"
|
||
msgstr "توجد عدة تقارير حول هذا الحساب في نفس البند من التقرير"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to choose the position of totals in your financial reports."
|
||
msgstr "يسمح لك هذا باختيار مكان الإجمالي في تقاريرك المالية."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"This company is part of a tax unit. You're currently not viewing the whole "
|
||
"unit."
|
||
msgstr "هذه الشركة هي جزء من وحدة ضريبية. لا تعرض حالياً الوحدة بأكملها."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
msgid ""
|
||
"This line and all its children will be deleted. Are you sure you want to "
|
||
"proceed?"
|
||
msgstr "سيتم حذف هذا البند وكافة توابعه. هل أنت متأكد من أنك ترغب بالاستمرار؟"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid "This line is out of sequence."
|
||
msgstr "هذا البند خارج التسلسل."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid ""
|
||
"This line is placed before its parent, which is not allowed. You can fix it "
|
||
"by dragging it to the proper position."
|
||
msgstr ""
|
||
"تم وضع هذا البند قبل البند الأصلي، وهو أمر غير مسموح به. يمكنك إصلاحه عن "
|
||
"طريق سحبه إلى المكان المناسب."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "This line uses a custom user-defined 'Group By' value."
|
||
msgstr "يستخدم هذا البند قيمة \"التجميع حسب\" المخصصة المعرفة من قِبَل المستخدم."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "This option hides lines with a value of 0"
|
||
msgstr "يقوم هذا الخيار بإخفاء البنود التي قيمتها 0"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This report already has a menuitem."
|
||
msgstr "هذا التقرير يحتوي على عنصر قائمة بالفعل."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid ""
|
||
"This report contains inconsistencies. The affected lines are marked with a "
|
||
"warning."
|
||
msgstr ""
|
||
"يحتوي التقرير على بيانات غير متسقة. تم وضع علامة تحذير على البنود المتأثرة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "This report only displays the data of the active company."
|
||
msgstr "هذا التقرير يعرض فقط بيانات الشركة النشطة."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid ""
|
||
"This report uses report-specific code.\n"
|
||
" You can customize it manually, but any change in the "
|
||
"parameters used for its computation could lead to errors."
|
||
msgstr ""
|
||
"يستخدم هذا التقرير كود خاص بالتقرير.\n"
|
||
" يمكنك تخصيصه يدوياً، ولكن قد يؤدي أي تغيير في العوامل "
|
||
"المستخدمة في حسابه إلى حدوث أخطاء."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"This report uses the CTA conversion method to consolidate multiple companies "
|
||
"using different currencies,\n"
|
||
" which can lead the report to be unbalanced."
|
||
msgstr ""
|
||
"يستخدم هذا التقرير طريقة التحويل CTA لدمج عدة شركات تستخدم عملات مختلفة،\n"
|
||
" مما قد يؤدي إلى اختلال توازن التقرير."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This subformula references an unknown expression: %s"
|
||
msgstr "تشير الصيغة الفرعية إلى تعبير غير معروف: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This tag is reported in a line of the report but is not linked to any "
|
||
"account of the Chart of Accounts"
|
||
msgstr ""
|
||
"تم إعداد تقرير حول علامة التصنيف هذه في بند من التقرير ولكنه غير مرتبط بأي "
|
||
"حساب في شجرة الحسابات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
|
||
msgid "Title"
|
||
msgstr "العنوان"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "To Do"
|
||
msgstr "المهام المراد تنفيذها"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.journal_report_to_review
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "To Review"
|
||
msgstr "بانتظار المراجعة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Today"
|
||
msgstr "اليوم"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Today Activities"
|
||
msgstr "أنشطة اليوم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Tomorrow"
|
||
msgstr "غداً"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_analytic_report.py:0
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
||
msgid "Total"
|
||
msgstr "الإجمالي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Total %s"
|
||
msgstr "الإجمالي %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
|
||
msgid "Total Amount To Pay"
|
||
msgstr "المبلغ الإجمالي المستحق الدفع"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "Total General Ledger"
|
||
msgstr "إجمالي دفتر الأستاذ العام"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Total Receivables"
|
||
msgstr "إجمالي المستحقات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Total payables"
|
||
msgstr "إجمالي الديون"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Trade Partners"
|
||
msgstr "شركاء تجاريون"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
|
||
msgid "Trade Payables Analytical Review"
|
||
msgstr "المراجعة التحليلية للذمم الدائنة التجارية"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.transaction_without_statement
|
||
msgid "Transactions without statement"
|
||
msgstr "المعاملات التي ليس لها كشف حساب"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
|
||
msgid "Treasury and financing"
|
||
msgstr "الخزانة والتمويل"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.trial_balance_report
|
||
#: model:account.report.line,name:account_reports.trial_balance_report_all
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
||
msgid "Trial Balance"
|
||
msgstr "ميزان المراجعة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
||
msgid "Trial Balance Custom Handler"
|
||
msgstr "معالج مخصص لميزان المراجعة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Triangular"
|
||
msgstr "مثلث الشكل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Trying to dispatch an action on a report not compatible with the provided "
|
||
"options."
|
||
msgstr "جاري محاولة إرسال إجراء في تقرير غير متوافق مع الخيارات المتوفرة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Trying to expand a group for a line which was not generated by a report "
|
||
"line: %s"
|
||
msgstr "نحاول تفصيل مجموعة لبند لم يتم إنشاؤه بواسطة بند تقرير: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Trying to expand a line without an expansion function."
|
||
msgstr "نحاول تفصيل بند دون استخدام خاصية التفصيل."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Trying to expand groupby results on lines without a groupby value."
|
||
msgstr "نحاول تفصيل نتائج خاصية groupby دون قيمة groupby."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
|
||
msgid "Type"
|
||
msgstr "النوع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
|
||
msgid "Type External"
|
||
msgstr "نوع خارجي"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "نوع النشاط المستثنى في السجل."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Unarchive"
|
||
msgstr "إلغاء الأرشفة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Undefined"
|
||
msgstr "غير محدد"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Unfold All"
|
||
msgstr "كشف الكل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown"
|
||
msgstr "غير معروف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Unknown Partner"
|
||
msgstr "شريك مجهول"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown bound criterium: %s"
|
||
msgstr "فئة ربط غير معروفة: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown date scope: %s"
|
||
msgstr "نطاق البيانات غير معروف: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currencies"
|
||
msgstr "فروق العملات غير المحققة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currency Gains/Losses"
|
||
msgstr "الأرباح/الخسائر غير المُدرَكة للعملة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Unreconciled Entries"
|
||
msgstr "القيود غير المسواة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
|
||
msgid "Upload Document"
|
||
msgstr "رفع المستند"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
|
||
msgid "Upload File"
|
||
msgstr "تحميل ملف"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
|
||
msgid "Use this field if you want to change vat label."
|
||
msgstr "استخدم هذا الحقل إذا أردت تغيير عنوان ضريبة القيمة المضافة."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
|
||
msgid "Used to compute covered period based on the selected periodicity."
|
||
msgstr "يُستخدم لحساب الفترة المشمولة بناءً على الفترة الزمنية الدورية المحددة."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
||
msgid "VAT Number"
|
||
msgstr "رقم ضريبة القيمة المضافة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "VAT Numbers"
|
||
msgstr "أرقام ضريبة القيمة المضافة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
|
||
msgid "VAT rate compliance"
|
||
msgstr "الامتثال لمعدلات ضريبة القيمة المضافة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Valid VAT Numbers"
|
||
msgstr "أرقام الضريبة الصحيحة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Validate"
|
||
msgstr "تصديق"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
|
||
msgid ""
|
||
"Validate recognition and classification of financial provisions and "
|
||
"reversals. Ensure all entries are properly justified."
|
||
msgstr ""
|
||
"قم بتصديق وتصنيف المخصصات المالية وعمليات إلغاء المخصصات. تأكد من أن جميع "
|
||
"القيود قد تم تبريرها بشكل سليم."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Value"
|
||
msgstr "القيمة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
|
||
msgid "Var %"
|
||
msgstr "Var %"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
|
||
msgid "Var N-1"
|
||
msgstr "Var N-1"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
|
||
msgid "Vat Label"
|
||
msgstr "بطاقة عنوان ضريبة القيمة المضافة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
|
||
msgid ""
|
||
"Verify that cash and card receipts recorded at period-end are actually "
|
||
"settled in the following period. Also check the correct accounting treatment "
|
||
"of discounting operations and factoring contracts*.\n"
|
||
"\n"
|
||
"*Factoring contracts involve a business selling its unpaid invoices "
|
||
"(accounts receivable) to a third-party company, known as a factor, in "
|
||
"exchange for immediate cash.\n"
|
||
" "
|
||
msgstr ""
|
||
"تأكد من أن الإيرادات النقدية وإيرادات البطاقات المسجلة في نهاية الفترة قد "
|
||
"تمت تسويتها فعليًا في الفترة التالية. وتحقق أيضًا من صحة المعالجة المحاسبية "
|
||
"لعمليات الخصم وعقود التخصيم*.\n"
|
||
"\n"
|
||
"*تتضمن عقود التخصيم قيام شركة ببيع فواتيرها غير المسددة (ذمم المدينة) إلى "
|
||
"شركة طرف ثالث، تُعرف باسم \"المخصم\"، مقابل الحصول على نقد فوري.\n"
|
||
" "
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
|
||
msgid ""
|
||
"Verify that the company’s share capital meets or exceeds the legal minimum "
|
||
"for its corporate form."
|
||
msgstr ""
|
||
"تأكد من أن رأس مال الشركة يفي بالحد الأدنى القانوني المحدد لنوعها القانوني "
|
||
"أو يتجاوزه."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Verify that the total aged payables equals the vendor account balance."
|
||
msgstr "تحقق من أن إجمالي الذمم الدائنة المتقادمة يساوي رصيد حساب المورّد."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Verify that the total aged receivables equals the customer account balance."
|
||
msgstr "تحقق من أن إجمالي الذمم المدينة المتقادمة يساوي رصيد حساب العميل."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "View"
|
||
msgstr "أداة العرض"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Bank Statement"
|
||
msgstr "عرض كشف الحساب البنكي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "View Carryover Lines"
|
||
msgstr "عرض بنود الترحيل"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "View Entry"
|
||
msgstr "عرض القيد"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Journal Entry"
|
||
msgstr "عرض قيد اليومية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "View Partner"
|
||
msgstr "عرض الشريك"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr "View Partner(s)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Payment"
|
||
msgstr "عرض الدفع"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
|
||
msgid "Visible States"
|
||
msgstr "الحالات المرئية"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
|
||
msgid "Warnings"
|
||
msgstr "تحذيرات"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "رسائل الموقع الإلكتروني"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "سجل تواصل الموقع الإلكتروني"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report"
|
||
msgstr "عند التحديد، سوف تظهر المجاميع الكلية والفرعية تحت أقسام التقرير"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report."
|
||
msgstr "عند التحديد، سوف تظهر المجاميع الكلية والفرعية تحت أقسام التقرير"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid ""
|
||
"Whether or not we have to make provisions for the selected foreign "
|
||
"currencies."
|
||
msgstr "ما إذا كان علينا إنشاء أحكام للعملات الأجنبية المختارة أم لا."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "With Draft Entries"
|
||
msgstr "مع القيود بحالة المسودة"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
|
||
msgid "Working Files"
|
||
msgstr "ملفات العمل"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
msgid "Wrong ID for partner ledger line to expand: %s"
|
||
msgstr "المعرّف غير صحيح لبند دفتر الأستاذ الخاص بالشريك لتفصيله: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
|
||
msgstr "الصيغة غير صحيحة لمعادلة if_other_expr_above/if_other_expr_below: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "XLSX"
|
||
msgstr "XLSX"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Year"
|
||
msgstr "السنة"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
|
||
msgid "Year-end revenue cutoff analysis"
|
||
msgstr "تحليل قطع الإيرادات في نهاية السنة المالية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "Yes"
|
||
msgstr "نعم"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Yesterday"
|
||
msgstr "أمس"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
msgid ""
|
||
"You are trying to create returns for a company you don't have access to, "
|
||
"please select it in the company selector"
|
||
msgstr ""
|
||
"أنت تحاول إنشاء إقرارات محاسبية لشركة لا تملك صلاحيات الوصول إليها. يرجى "
|
||
"تحديد الشركة في أداة اختيار الشركات"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "You are using custom exchange rates."
|
||
msgstr "أنت تستخدم أسعار صرف مخصصة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "You can only have a unique check code for each return."
|
||
msgstr "يمكن أن يكون لديك رمز تحقق فريد فقط لكل إقرار."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "You can only unarchive a completed return."
|
||
msgstr "لا يمكنك إلغاء أرشفة الإقرار إلا إذا كان قد اكتمل."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move_line.py:0
|
||
msgid "You cannot add taxes on a tax closing move line."
|
||
msgstr "لا يمكنك إضافة ضرائب في بند حركة إقفال ضريبي."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid ""
|
||
"You cannot generate entries for a period that does not end at the end of the "
|
||
"month."
|
||
msgstr "لا يمكنك إنشاء قيود لفترة لا تنتهي بنهاية الشهر."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "You cannot generate entries for a period that is locked."
|
||
msgstr "لا يمكنك إنشاء قيود لفترة مقفلة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot lock this return as there are previous returns that are waiting "
|
||
"to be posted."
|
||
msgstr ""
|
||
"لا يمكنك إغلاق هذا الإقرار الضريبي نظرًا لوجود إقرارات سابقة لم يتم ترحيلها "
|
||
"بعد."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as it would delete carryover "
|
||
"values impacting the tax report of a locked period. Please change the "
|
||
"following lock dates to proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
"لا يمكنك إعادة تعيين قيد الإقفال هذا إلى حالة المسودة، لأن ذلك سيؤدي إلى حذف "
|
||
"القيم المرحّلة التي تؤثر على تقرير الضرائب لفترة مقفلة. يرجى تغيير تواريخ "
|
||
"القفل التالية للمتابعة: %(lock_date_info)s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot reset this return to new, as another return has been locked at a "
|
||
"later date."
|
||
msgstr ""
|
||
"لا يمكنك إعادة هذا الإقرار إلى حالة \"جديد\"، حيث تم قفل إقرار آخر بتاريخ "
|
||
"لاحق."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "You cannot update this value as it's locked by: %s"
|
||
msgstr "لا يمكنك تحديث هذه القيمة لأنها مقفلة بواسطة: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You first need to define an opening date for your accounting. Please contact "
|
||
"your administrator."
|
||
msgstr "تحتاج أولاً إلى تحديد تاريخ بدء المحاسبة. يرجى التواصل مع المسؤول."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "You need to activate more than one currency to access this report."
|
||
msgstr "عليك تفعيل أكثر من عملة واحدة للوصول إلى هذا التقرير."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You're only allowed to change the check state when the return hasn't been "
|
||
"reviewed."
|
||
msgstr "لا يُسمح لك بتغيير حالة الشيك إلا إذا لم تتم مراجعة الإقرار بعد."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"Your active companies do not match this return's companies. The results "
|
||
"shown for the checks might be incomplete."
|
||
msgstr ""
|
||
"الشركات النشطة لديك لا تطابق الشركات الخاصة بهذا الإقرار. قد تكون النتائج "
|
||
"المعروضة للفحوصات غير مكتملة."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
|
||
msgid "[Draft]"
|
||
msgstr "[Draft]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "addressed to"
|
||
msgstr "موجهة إلى"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "and correct their tax tags if necessary."
|
||
msgstr "وتصحيح علامات تصنيف الضريبة إذا لزم الأمر."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "check updated"
|
||
msgstr "تم تحديث الفحص"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "days after period"
|
||
msgstr "أيام بعد الفترة"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
|
||
msgid "delete"
|
||
msgstr "حذف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "doesn't match the balance of your"
|
||
msgstr "لا يطابق رصيد"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "have a starting balance different from the previous ending balance."
|
||
msgstr "أن يكون الرصيد الافتتاحي مختلفاً عن الرصيد الختامي السابق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "id"
|
||
msgstr "المعرف"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "in the next period."
|
||
msgstr "في الفترة القادمة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "invoices"
|
||
msgstr "فواتير العملاء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "journal items"
|
||
msgstr "عناصر اليومية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "last bank statement"
|
||
msgstr "آخر كشف حساب بنكي"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "line_ids"
|
||
msgstr "line_ids"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "millions"
|
||
msgstr "ملايين"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "n must be a positive integer."
|
||
msgstr "يجب أن يكون n عددًا صحيحًا موجبًا."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "n/a"
|
||
msgstr "غير منطبق"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "partners"
|
||
msgstr "الشركاء"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "prior or included in this period."
|
||
msgstr "قبل هذه الفترة أو مشمول فيها."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "report.%(file_extension)s"
|
||
msgstr "report.%(file_extension)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "section_main_report_ids"
|
||
msgstr "section_main_report_ids"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "share the same VAT number."
|
||
msgstr "يتشاركان في نفس الرقم الضريبي."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "statements"
|
||
msgstr "كشوفات الحسابات"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "synchronize fiscal positions"
|
||
msgstr "مزامنة الأوضاع المالية"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid "tax unit [%s]"
|
||
msgstr "وحدة الضريبة [%s]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "that are not established abroad."
|
||
msgstr "التي لم يتم إنشاؤها في الخارج."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "to"
|
||
msgstr "إلى"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "unposted Journal Entries"
|
||
msgstr "قيود يومية غير مُرحلة"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "were carried over to this line from previous period."
|
||
msgstr "تم ترحيلها إلى هذا البند من الفترة السابقة."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "which don't originate from a bank statement nor payment."
|
||
msgstr "والذي لا ينتج عن كشف حساب بنكي أو عملية دفع."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "who are not established in any of the EC countries."
|
||
msgstr "غير المنشئين في أي من دول الاتحاد الأوروبي."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "will be carried over to"
|
||
msgstr "سيتم ترحيلها إلى"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "will be carried over to this line in the next period."
|
||
msgstr "سيتم ترحيلها إلى هذا البند في الفترة التالية."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "without a valid intra-community VAT number."
|
||
msgstr "دون رقم ضريبي صالح لبين المجتمعات."
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
|
||
msgid ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Follow Up - "
|
||
"{{ object.commercial_company_name }}"
|
||
msgstr ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} المتابعة - "
|
||
"{{ object.commercial_company_name }}"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_customer_statement
|
||
msgid ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Statement - "
|
||
"{{ object.commercial_company_name }}"
|
||
msgstr ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Statement - "
|
||
"{{ object.commercial_company_name }}"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "⇒ Reset to Odoo’s Rate"
|
||
msgstr "-> إعادة التعيين لأسعار أودو"
|
||
|
||
#~ msgid ""
|
||
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
#~ " <p style=\"margin: 0px; padding: 0px;\">\n"
|
||
#~ " Hi <span t-out=\"ctx.get('partner') and "
|
||
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
|
||
#~ " The deadline to submit <strong t-out=\"object.name\"/"
|
||
#~ "> is <strong t-out=\"object.date_deadline\"/>.<br/>\n"
|
||
#~ " To avoid any potential fine, please ensure all "
|
||
#~ "remaining documents are sent over as soon as possible.<br/>\n"
|
||
#~ " If you've already submitted everything but still "
|
||
#~ "received this email, it's likely the tax return hasn't been marked as "
|
||
#~ "submitted in Odoo.<br/>\n"
|
||
#~ " Should you have any question or need assistance, feel "
|
||
#~ "free to get in touch.<br/><br/>\n"
|
||
#~ " Best regards,<br/>\n"
|
||
#~ " </p>\n"
|
||
#~ " </div>\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
#~ " <p style=\"margin: 0px; padding: 0px;\">\n"
|
||
#~ " مرحبًا <span t-out=\"ctx.get('partner') and "
|
||
#~ "ctx['partner'].name\"/> ،<br/><br/>\n"
|
||
#~ " الموعد النهائي لتقديم <strong t-out=\"object.name\"/> "
|
||
#~ "هو <strong t-out=\"object.date_deadline\"/>.<br/>\n"
|
||
#~ " لتجنب أي غرامة محتملة، يرجى التأكد من إرسال جميع "
|
||
#~ "المستندات المتبقية في أقرب وقت ممكن.<br/>\n"
|
||
#~ " إذا كنت قد قدمت كل شيء بالفعل ولكنك لا تزال تتلقى هذا "
|
||
#~ "البريد الإلكتروني، فمن المحتمل أن الإقرار الضريبي لم يتم تعيينه كـ \"تم "
|
||
#~ "إرساله في أودو.<br/>\n"
|
||
#~ " إذا كان لديك أي سؤال أو كنت بحاجة إلى المساعدة، فلا "
|
||
#~ "تتردد في الاتصال بنا.<br/><br/>\n"
|
||
#~ " مع أطيب التحيات،<br/>\n"
|
||
#~ " </p>\n"
|
||
#~ " </div> \n"
|
||
#~ " "
|
||
|
||
#~ msgid ""
|
||
#~ "From %(date_from)s\n"
|
||
#~ "to %(date_to)s"
|
||
#~ msgstr ""
|
||
#~ "من %(date_from)s\n"
|
||
#~ "إلى %(date_to)s"
|
||
|
||
#~ msgid ""
|
||
#~ "'Open General Ledger' caret option is only available form report lines "
|
||
#~ "targetting accounts or Undistributed Profits/Losses."
|
||
#~ msgstr ""
|
||
#~ "خيار 'فتح دفتر الأستاذ العام' متاح فقط في بنود التقرير التي تستهدف "
|
||
#~ "الحسابات أو الأرباح/الخسائر غير الموزعة."
|
||
|
||
#~ msgid "Current Year Retained Earnings"
|
||
#~ msgstr "الأرباح المحتجزة للسنة الجارية"
|
||
|
||
#~ msgid "EQUITY"
|
||
#~ msgstr "رأس المال"
|
||
|
||
#~ msgid "Previous Years Retained Earnings"
|
||
#~ msgstr "الأرباح المحتجزة للسنة الماضية"
|
||
|
||
#~ msgid "Previous Years Unallocated Earnings"
|
||
#~ msgstr "أرباح السنين الماضية غير المخصصة"
|
||
|
||
#~ msgid "Retained Earnings"
|
||
#~ msgstr "الأرباح المحتجزة"
|
||
|
||
#~ msgid "Unallocated Earnings"
|
||
#~ msgstr "أرباح غير مخصصة"
|
||
|
||
#~ msgid ""
|
||
#~ "'%s' date scope cannot be evaluated for a report which is not used by any "
|
||
#~ "return type."
|
||
#~ msgstr "لا يمكن تقييم نطاق التاريخ '%s' لتقرير لا يستخدمه أي نوع إقرار."
|
||
|
||
#~ msgid ""
|
||
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
|
||
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
|
||
#~ msgstr ""
|
||
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
|
||
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
|
||
|
||
#~ msgid ""
|
||
#~ "You can only revert a completed return if the previous state was new."
|
||
#~ msgstr "لا يمكنك إرجاع إقرار مكتمل إلا إذا كانت الحالة السابقة \"جديد\"."
|
||
|
||
#~ msgid "Exclude any private customers."
|
||
#~ msgstr "استثناء العملاء من القطاع الخاص"
|
||
|
||
#~ msgid "Only business customers"
|
||
#~ msgstr "العملاء التجاريون فقط"
|
||
|
||
#~ msgid "Private Customers"
|
||
#~ msgstr "العملاء من القطاع الخاص"
|
||
|
||
#~ msgid ""
|
||
#~ "Verify that cash and card receipts recorded at period-end are actually "
|
||
#~ "settled in the following period. Also check the correct accounting "
|
||
#~ "treatment of Dailly* assignments, discounting operations, and factoring "
|
||
#~ "contracts**.\n"
|
||
#~ "\n"
|
||
#~ "* The \"\"Dailly Law\"\" is a French law that allows businesses to assign "
|
||
#~ "commercial receivables (like invoices) to a credit institution (like a "
|
||
#~ "bank) in exchange for financing.\n"
|
||
#~ "\n"
|
||
#~ "**Factoring contracts involve a business selling its unpaid invoices "
|
||
#~ "(accounts receivable) to a third-party company, known as a factor, in "
|
||
#~ "exchange for immediate cash.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "تحقق من أن الإيصالات النقدية والبطاقات المسجلة في نهاية الفترة قد تمت "
|
||
#~ "تسويتها بالفعل في الفترة التالية. تحقق أيضًا من صحة المعالجة المحاسبية "
|
||
#~ "لعمليات التنازل عن الديون* وعمليات الخصم وعقود التخصيم**.\n"
|
||
#~ "\n"
|
||
#~ "* ”قانون Dailly“ هو قانون فرنسي يسمح للشركات بتحويل الذمم التجارية (مثل "
|
||
#~ "الفواتير) إلى مؤسسة ائتمانية (مثل البنك) مقابل تمويل.\n"
|
||
#~ "\n"
|
||
#~ "**تتضمن عقود التخصيم بيع شركة لفواتيرها غير المسددة (الذمم المدينة) إلى "
|
||
#~ "شركة طرف ثالث، تُعرف باسم ”الفاكتور“، مقابل نقد فوري.\n"
|
||
#~ " "
|
||
|
||
#~ msgid ""
|
||
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
|
||
#~ "exclamation-triangle text-danger pb-2\" title=\"The selected range "
|
||
#~ "doesn't match any fiscal period.\"/>\n"
|
||
#~ " <span invisible=\"not "
|
||
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
|
||
#~ "danger pb-2\" title=\"A return already exists for the selected period.\"/>"
|
||
#~ msgstr ""
|
||
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
|
||
#~ "exclamation-triangle text-danger pb-2\" title=\"The selected range "
|
||
#~ "doesn't match any fiscal period.\"/>\n"
|
||
#~ " <span invisible=\"not "
|
||
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
|
||
#~ "danger pb-2\" title=\"A return already exists for the selected period.\"/>"
|
||
|
||
#~ msgid "Currencies"
|
||
#~ msgstr "العملات"
|
||
|
||
#~ msgid ""
|
||
#~ "'Open General Ledger' caret option is only available form report lines "
|
||
#~ "targetting accounts."
|
||
#~ msgstr ""
|
||
#~ "خيار علامة إقحام 'فتح دفتر الأستاذ العام' متاح فقط من بنود التقرير التي "
|
||
#~ "تستهدف الحسابات."
|
||
|
||
#~ msgid " and %s others"
|
||
#~ msgstr " و %s آخرين "
|
||
|
||
#~ msgid " and one other"
|
||
#~ msgstr "وواحد آخر من "
|
||
|
||
#~ msgid ""
|
||
#~ "%s for Transactions(+) imported from your online bank account (dated "
|
||
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
|
||
#~ "reconciliation allowing finding the right account)"
|
||
#~ msgstr ""
|
||
#~ "%s للمعاملات(+) المستوردة من حسابك البنكي عبر الإنترنت (بتاريخ اليوم) "
|
||
#~ "التي لم تتم تسويتها بعد في أودو (بانتظار التسوية النهائية مما يتيح لك "
|
||
#~ "إيجاد الحساب المناسب) "
|
||
|
||
#~ msgid ""
|
||
#~ "%s for Transactions(-) imported from your online bank account (dated "
|
||
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
|
||
#~ "reconciliation allowing finding the right account)"
|
||
#~ msgstr ""
|
||
#~ "%s للمعاملات(-) المستوردة من حسابك البنكي عبر الإنترنت (بتاريخ اليوم) "
|
||
#~ "التي لم تتم تسويتها بعد في أودو (بانتظار التسوية النهائية مما يتيح لك "
|
||
#~ "إيجاد الحساب المناسب) "
|
||
|
||
#~ msgid ", Grouped by month"
|
||
#~ msgstr "، مجمعة حسب الشهر "
|
||
|
||
#~ msgid ", Sorted by date"
|
||
#~ msgstr "، تم فرزها حسب التاريخ "
|
||
|
||
#~ msgid ", Sorted by number"
|
||
#~ msgstr "، تم فرزها حسب الرقم "
|
||
|
||
#~ msgid "-> Check your tax report"
|
||
#~ msgstr "-> تفقد تقريرك الضريبي "
|
||
|
||
#~ msgid "-> Refresh"
|
||
#~ msgstr "-> تحديث"
|
||
|
||
#~ msgid "1-30"
|
||
#~ msgstr "1-30"
|
||
|
||
#~ msgid "31-60"
|
||
#~ msgstr "31-60"
|
||
|
||
#~ msgid "61-90"
|
||
#~ msgstr "61-90"
|
||
|
||
#~ msgid "91-120"
|
||
#~ msgstr "91-120"
|
||
|
||
#~ msgid "<br/>Companies:"
|
||
#~ msgstr "<br/>الشركات: "
|
||
|
||
#~ msgid ""
|
||
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
|
||
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
|
||
#~ msgstr ""
|
||
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
|
||
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"حذف \"/></span>"
|
||
|
||
#~ msgid "=> Audit"
|
||
#~ msgstr "=> تدقيق "
|
||
|
||
#~ msgid "Account Report Footnote"
|
||
#~ msgstr "تذييل تقرير الحساب"
|
||
|
||
#~ msgid ""
|
||
#~ "Actions may trigger specific behavior like opening calendar view or "
|
||
#~ "automatically mark as done when a document is uploaded"
|
||
#~ msgstr ""
|
||
#~ "قد تؤدي الإجراءات إلى سلوك معين مثل فتح طريقة عرض التقويم أو وضع علامة "
|
||
#~ "\"تم\" تلقائياً عند تحميل مستند "
|
||
|
||
#~ msgid "Activity Type"
|
||
#~ msgstr "نوع النشاط"
|
||
|
||
#~ msgid "All receivable/payable"
|
||
#~ msgstr "جميع الذمم المدينة / المستحقة الدفع"
|
||
|
||
#~ msgid "Amount In Currency"
|
||
#~ msgstr "المبلغ بالعملة "
|
||
|
||
#~ msgid "Analytic Accounts:"
|
||
#~ msgstr "الحسابات التحليلية:"
|
||
|
||
#~ msgid "Analytic Plans:"
|
||
#~ msgstr "الخطط التحليلية: "
|
||
|
||
#~ msgid "Annotate"
|
||
#~ msgstr "تعليق"
|
||
|
||
#~ msgid "Apply"
|
||
#~ msgstr "تطبيق"
|
||
|
||
#~ msgid "Audit Reports"
|
||
#~ msgstr "تقارير التدقيق"
|
||
|
||
#~ msgid "Balance of %s"
|
||
#~ msgstr "الرصيد %s"
|
||
|
||
#~ msgid "Balance tax current account (payable)"
|
||
#~ msgstr "حساب رصيد الضريبة مسبقة الدفع (الدائن)"
|
||
|
||
#~ msgid "Bank reconciliation widget for a single statement line"
|
||
#~ msgstr "أداة التسوية البنكية لبند كشف حساب واحد "
|
||
|
||
#~ msgid "Cannot generate carryover values for all fiscal positions at once!"
|
||
#~ msgstr "لا يمكن إنشاء قيم الترحيل لكافة الأوضاع المالية في آن واحد! "
|
||
|
||
#~ msgid "Carryover from %s to %s"
|
||
#~ msgstr "ترحيل من %s إلى %s "
|
||
|
||
#~ msgid "Change expected payment date"
|
||
#~ msgstr "تغيير تاريخ السداد المتوقع"
|
||
|
||
#~ msgid ""
|
||
#~ "Company %s already belongs to a tax unit in %s. A company can at most be "
|
||
#~ "part of one tax unit per country."
|
||
#~ msgstr ""
|
||
#~ "الشركة %s تنتمي بالفعل إلى وحدة ضريبية في %s. يمكن أن تكون الشركة الواحدة "
|
||
#~ "جزءاً من وحدة ضريبية واحدة كحد أقصى لكل دولة. "
|
||
|
||
#~ msgid "Company Currency:"
|
||
#~ msgstr "عملة الشركة: "
|
||
|
||
#~ msgid "Configure your TAX accounts - %s"
|
||
#~ msgstr "قم بتهيئة حساباتك الضريبية - %s "
|
||
|
||
#~ msgid "Could not expand term %s while evaluating formula %s"
|
||
#~ msgstr "Could not expand term %s while evaluating formula %s"
|
||
|
||
#~ msgid "Could not parse account_code formula from token '%s'"
|
||
#~ msgstr "تعذر تحليل صيغة account_code من الرمز '%s' "
|
||
|
||
#~ msgid "Current Year Allocated Earnings"
|
||
#~ msgstr "الأرباح المخصصة للسنة الجارية "
|
||
|
||
#~ msgid "Current Year Earnings"
|
||
#~ msgstr "أرباح السنة الجارية"
|
||
|
||
#~ msgid "Custom"
|
||
#~ msgstr "مُخصص"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "تاريخ:"
|
||
|
||
#~ msgid "Depreciation"
|
||
#~ msgstr "إهلاك"
|
||
|
||
#~ msgid "Domestic"
|
||
#~ msgstr "محلي"
|
||
|
||
#~ msgid ""
|
||
#~ "Editing a manual report line is not allowed in multivat setup when "
|
||
#~ "displaying data from all fiscal positions."
|
||
#~ msgstr ""
|
||
#~ "لا يُسمح بتحرير تقرير يدوي في بيئة متعددة الضرائب عند عرض البيانات من كافة "
|
||
#~ "الأوضاع المالية. "
|
||
|
||
#~ msgid "End Date :"
|
||
#~ msgstr "تاريخ النهاية:"
|
||
|
||
#~ msgid "End of Last Financial Year"
|
||
#~ msgstr "نهاية السنة المالية السابقة"
|
||
|
||
#~ msgid "End of Last Month"
|
||
#~ msgstr "نهاية الشهر الماضي"
|
||
|
||
#~ msgid "End of Last Quarter"
|
||
#~ msgstr "نهاية الربع الماضي"
|
||
|
||
#~ msgid "Expected Date"
|
||
#~ msgstr "التاريخ المتوقع"
|
||
|
||
#~ msgid ""
|
||
#~ "Expected payment date as manually set through the customer statement(e.g: "
|
||
#~ "if you had the customer on the phone and want to remember the date he "
|
||
#~ "promised he would pay)"
|
||
#~ msgstr ""
|
||
#~ "تاريخ الدفع المتوقع كما تم تعيينه يدويًا من خلال كشف حساب العميل (على سبيل "
|
||
#~ "المثال: إذا كان العميل معك هاتفيًا وأراد أن يتذكر التاريخ الذي وعد بأنه "
|
||
#~ "سوف يدفع فيه)"
|
||
|
||
#~ msgid ""
|
||
#~ "Field %s of account.move.line is not stored, and hence cannot be used in "
|
||
#~ "a groupby expression"
|
||
#~ msgstr ""
|
||
#~ "الحقل %s لـ account.move.line غير مخزن، وبالتالي لا يمكن استخدامه في "
|
||
#~ "تعبير \"groupby\" "
|
||
|
||
#~ msgid "Filter:"
|
||
#~ msgstr "التصفية:"
|
||
|
||
#~ msgid "Footnotes"
|
||
#~ msgstr "التذييل"
|
||
|
||
#~ msgid ""
|
||
#~ "From %s\n"
|
||
#~ "to %s"
|
||
#~ msgstr ""
|
||
#~ "من %s\n"
|
||
#~ "إلى %s"
|
||
|
||
#~ msgid "Generic EC Sales List"
|
||
#~ msgstr "قائمة مبيعات EC عامة "
|
||
|
||
#~ msgid "Group By Months"
|
||
#~ msgstr "التجميع حسب الشهور "
|
||
|
||
#~ msgid "Groupby:"
|
||
#~ msgstr "التجميع حسب: "
|
||
|
||
#~ msgid ""
|
||
#~ "Impacted Tax Grids\n"
|
||
#~ " &nbsp;"
|
||
#~ msgstr ""
|
||
#~ "شبكات الضرائب المتأثرة\n"
|
||
#~ " &nbsp;"
|
||
|
||
#~ msgid "Include Analytic Simulations"
|
||
#~ msgstr "تضمين عمليات المحاكاة التحليلية "
|
||
|
||
#~ msgid "Including Unreconciled Bank Statement Payments"
|
||
#~ msgstr "تضمين مدفوعات كشف الحساب البنكي غير المسواة "
|
||
|
||
#~ msgid "Including Unreconciled Bank Statement Receipts"
|
||
#~ msgstr "تضمين إيصالات كشف الحساب البنكي غير المسواة "
|
||
|
||
#~ msgid "Income"
|
||
#~ msgstr "الدخل"
|
||
|
||
#~ msgid ""
|
||
#~ "Inconsistent report_id in options dictionary. Options says %s; report is "
|
||
#~ "%s."
|
||
#~ msgstr ""
|
||
#~ "Inconsistent report_id in options dictionary. Options says %s; report is "
|
||
#~ "%s."
|
||
|
||
#~ msgid "Insert foot note here"
|
||
#~ msgstr "إدراج تذييل هنا "
|
||
|
||
#~ msgid "Invalid token '%s' in account_codes formula '%s'"
|
||
#~ msgstr "الرمز غير صالح '%s' في صيغة account_codes '%s' "
|
||
|
||
#~ msgid "JRNL"
|
||
#~ msgstr "دفتر اليومية "
|
||
|
||
#~ msgid "Journal Groups"
|
||
#~ msgstr "مجموعات دفاتر اليومية "
|
||
|
||
#~ msgid "Last Financial Year"
|
||
#~ msgstr "السنة المالية السابقة"
|
||
|
||
#~ msgid "Last Month"
|
||
#~ msgstr "الشهر الماضي"
|
||
|
||
#~ msgid "Last Quarter"
|
||
#~ msgstr "آخر ربع سنة"
|
||
|
||
#~ msgid "Line"
|
||
#~ msgstr "بند"
|
||
|
||
#~ msgid "Line without formula"
|
||
#~ msgstr "البند دون الصيغة "
|
||
|
||
#~ msgid "Matching Number"
|
||
#~ msgstr "الرقم المطابق "
|
||
|
||
#~ msgid "Method '%s' must start with the '%s' prefix."
|
||
#~ msgstr "يجب أن تبدأ الطريقة '%s' بالبادئة '%s'. "
|
||
|
||
#~ msgid ""
|
||
#~ "Multiple draft tax closing entries exist for fiscal position %s after %s. "
|
||
#~ "There should be at most one. \n"
|
||
#~ " %s"
|
||
#~ msgstr ""
|
||
#~ "توجد عدة قيود إقفال الضريبة بحالة المسودة في الوضع المالي %s بعد %s. يجب "
|
||
#~ "أن يكون هناك واحد فقط كحد أقصى. \n"
|
||
#~ " %s"
|
||
|
||
#~ msgid ""
|
||
#~ "Multiple draft tax closing entries exist for your domestic region after "
|
||
#~ "%s. There should be at most one. \n"
|
||
#~ " %s"
|
||
#~ msgstr ""
|
||
#~ "توجد عدة قيود إقفال الضريبة بحالة المسودة في منطقتك المحلية بعد %s. جب أن "
|
||
#~ "يكون هناك واحد فقط كحد أقصى. \n"
|
||
#~ " %s"
|
||
|
||
#~ msgid "Net profit margin (net profit / income)"
|
||
#~ msgstr "صافي هامش الربح (صافي الربح / الدخل)"
|
||
|
||
#~ msgid "Number of periods :"
|
||
#~ msgstr "عدد الفترات:"
|
||
|
||
#~ msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
#~ msgstr "وحدهم مديرو الفوترة مصرح لهم بتغيير تواريخ الإقفال! "
|
||
|
||
#~ msgid "Only Show Unreconciled Entries"
|
||
#~ msgstr "عرض القيود غير المسواة فقط"
|
||
|
||
#~ msgid "Open"
|
||
#~ msgstr "فتح"
|
||
|
||
#~ msgid "Operating Income"
|
||
#~ msgstr "الدخل التشغيلي"
|
||
|
||
#~ msgid "Other Income"
|
||
#~ msgstr "دخل آخر"
|
||
|
||
#~ msgid "Outstanding Payments/Receipts"
|
||
#~ msgstr "مدفوعات/إيصالات مستحقة "
|
||
|
||
#~ msgid "Partner Categories:"
|
||
#~ msgstr "فئات الشركاء:"
|
||
|
||
#~ msgid "Partner Reports"
|
||
#~ msgstr "تقارير الشركاء"
|
||
|
||
#~ msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
||
#~ msgstr "يرجى تحديد الحسابات الضرورية للقيد الختامي للضريبة. "
|
||
|
||
#~ msgid "Posted Entries only"
|
||
#~ msgstr "القيود المرحّلة فقط "
|
||
|
||
#~ msgid "Posted and Draft Entries"
|
||
#~ msgstr "القيود المُرحّلة وفي حالة المسودة "
|
||
|
||
#~ msgid "Proposition of tax closing journal entry."
|
||
#~ msgstr "مقترح قيد يومية إقفال الضريبة. "
|
||
|
||
#~ msgid "Reconcile"
|
||
#~ msgstr "تسوية"
|
||
|
||
#~ msgid "Reconciliation Report"
|
||
#~ msgstr "تقرير التسوية "
|
||
|
||
#~ msgid "Ref"
|
||
#~ msgstr "المرجع "
|
||
|
||
#~ msgid "Reporting"
|
||
#~ msgstr "إعداد التقارير "
|
||
|
||
#~ msgid "Save"
|
||
#~ msgstr "حفظ"
|
||
|
||
#~ msgid "Search line"
|
||
#~ msgstr "البحث عن بند "
|
||
|
||
#~ msgid "Setup"
|
||
#~ msgstr "الإعداد"
|
||
|
||
#~ msgid "Some controls failed."
|
||
#~ msgstr "لقد فشلت بعض عناصر التحكم. "
|
||
|
||
#~ msgid "Sort By Date"
|
||
#~ msgstr "فرز حسب التاريخ "
|
||
|
||
#~ msgid "Start Date :"
|
||
#~ msgstr "تاريخ البدء: "
|
||
|
||
#~ msgid "Tax Closing End Date"
|
||
#~ msgstr "تاريخ نهاية إقفال الضريبة "
|
||
|
||
#~ msgid "Tax Declaration"
|
||
#~ msgstr "الإعلان الضريبي"
|
||
|
||
#~ msgid "Tax Report Control Error"
|
||
#~ msgstr "خطأ في التحكم في التقرير الضريبي "
|
||
|
||
#~ msgid "Tax report"
|
||
#~ msgstr "التقرير الضريبي "
|
||
|
||
#~ msgid "Tax return for %s%s"
|
||
#~ msgstr "الإقرار الضريبي لـ %s%s"
|
||
|
||
#~ msgid "Tax return from %s to %s%s"
|
||
#~ msgstr "الإقرار الضريبي من %s إلى %s%s"
|
||
|
||
#~ msgid ""
|
||
#~ "Taxes Applied\n"
|
||
#~ " &nbsp;"
|
||
#~ msgstr ""
|
||
#~ "الضرائب المطبقة\n"
|
||
#~ " &nbsp;"
|
||
|
||
#~ msgid "Text"
|
||
#~ msgstr "النص"
|
||
|
||
#~ msgid "The Book balance in Odoo dated today"
|
||
#~ msgstr "رصيد السجل في أودو بتاريخ اليوم "
|
||
|
||
#~ msgid ""
|
||
#~ "The current balance in the General Ledger %s doesn't match the balance of "
|
||
#~ "your last bank statement %s leading to an unexplained difference of %s."
|
||
#~ msgstr ""
|
||
#~ "لا يطابق الرصيد الحالي في دفتر الأستاذ العام %s الرصيد الموجود في آخر كشف "
|
||
#~ "حساب بنكي لك %s مما أدى إلى فرق غير مفسّر قدره %s. "
|
||
|
||
#~ msgid ""
|
||
#~ "The selected report line does not target a Journal Entry or a Journal "
|
||
#~ "Item."
|
||
#~ msgstr "بند التقرير المحدد لا يستهدف قيد دفتر يومية أو عنصر دفتر يومية. "
|
||
|
||
#~ msgid "There are some"
|
||
#~ msgstr "هناك بعض "
|
||
|
||
#~ msgid "This Financial Year"
|
||
#~ msgstr "السنة المالية الجارية"
|
||
|
||
#~ msgid "This Month"
|
||
#~ msgstr "هذا الشهر"
|
||
|
||
#~ msgid "This Quarter"
|
||
#~ msgstr "ربع السنة الجاري"
|
||
|
||
#~ msgid "This period is already closed for company %s"
|
||
#~ msgstr "هذه الفترة مقفلة بالفعل للشركة %s"
|
||
|
||
#~ msgid ""
|
||
#~ "Transactions that were entered into Odoo, but not yet reconciled "
|
||
#~ "(Payments triggered by invoices/bills or manually)"
|
||
#~ msgstr ""
|
||
#~ "المعاملات التي تم إدخالها في أودو، ولكن لم تتم تسويتها بعد (المدفوعات "
|
||
#~ "التي تُشغَّل بواسطة فواتير العملاء/الموردين أو يدوياً) "
|
||
|
||
#~ msgid ""
|
||
#~ "Transactions(+) that were entered into Odoo, but not yet reconciled "
|
||
#~ "(Payments triggered by invoices/refunds or manually)"
|
||
#~ msgstr ""
|
||
#~ "المعاملات (+) التي تم إدخالها في أودو، ولكن لم تتم تسويتها بعد (المدفوعات "
|
||
#~ "التي تُشغَّل بواسطة فواتير العملاء/عمليات استرداد الأموال أو يدوياً) "
|
||
|
||
#~ msgid ""
|
||
#~ "Transactions(-) that were entered into Odoo, but not yet reconciled "
|
||
#~ "(Payments triggered by bills/credit notes or manually)"
|
||
#~ msgstr ""
|
||
#~ "المعاملات (-) التي تم إدخالها في أودو، ولكن لم تتم تسويتها بعد (المدفوعات "
|
||
#~ "التي تُشغَّل بواسطة فواتير الموردين/الإشعارات الدائنة أو يدوياً) "
|
||
|
||
#~ msgid ""
|
||
#~ "Trying to use the journal line expand function on a line that is not "
|
||
#~ "linked to a journal."
|
||
#~ msgstr ""
|
||
#~ "نحاول استخدام خاصية تفصيل بند اليومية في بند غير مرتبط بدفتر يومية. "
|
||
|
||
#~ msgid "Vat closing from %s to %s"
|
||
#~ msgstr "تقفل الضريبة من %s إلى %s"
|
||
|
||
#~ msgid "Wrong ID for general ledger line to expand: %s"
|
||
#~ msgstr "المعرّف غير صحيح لبند دفتر الأستاذ العام لتفصيله: %s "
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot reset this closing entry to draft, as it would delete "
|
||
#~ "carryover values impacting the tax report of a locked period. To do this, "
|
||
#~ "you first need to modify you tax return lock date."
|
||
#~ msgstr ""
|
||
#~ "لا يمكنك إعادة تعيين قيد الإقفال هذا إلى حالة المسودة، حيث إنه سيقوم بحذف "
|
||
#~ "قيم الترحيل التي تؤثر على التقرير الضريبي للفترة المقفلة. للقيام بذلك، "
|
||
#~ "عليك أولاً تعديل تاريخ إقفال الإقرار الضريبي الخاص بك. "
|
||
|
||
#~ msgid "annually"
|
||
#~ msgstr "سنوياً "
|
||
|
||
#~ msgid "any"
|
||
#~ msgstr "أي"
|
||
|
||
#~ msgid "every 2 months"
|
||
#~ msgstr "كل شهرين "
|
||
|
||
#~ msgid "every 4 months"
|
||
#~ msgstr "كل 4 شهور "
|
||
|
||
#~ msgid "monthly"
|
||
#~ msgstr "شهرياً "
|
||
|
||
#~ msgid "quarterly"
|
||
#~ msgstr "ربع سنوي "
|
||
|
||
#~ msgid "semi-annually"
|
||
#~ msgstr "شبه سنوي "
|
||
|
||
#~ msgid "which doesn't result from a bank statement nor payments."
|
||
#~ msgstr "والذي لا ينتج عن أي من كشف الحساب البنكي أو المدفوعات. "
|
||
|
||
#~ msgid "⇒ Journal Items"
|
||
#~ msgstr "⇒ عناصر اليومية "
|