459 lines
20 KiB
Plaintext
459 lines
20 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Malaz Abuidris <msea@odoo.com>, 2024
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# Wil Odoo, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-10-03 18:38+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/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 && n%100<=99 ? 4 : 5;\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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msgid "%(journal)s: Check Number Sequence"
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msgstr "%(journal)s: تسلسل رقم الشيك "
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr "قم بتعديل هوامش الشيكات التي تم إنشاؤها لجعلها تناسب إعدادات طابعتك. "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "المبلغ بالكلمات"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "الفواتير"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "إلغاء"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "مخطط الشيك "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "الهامش الأيسر للشيك"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "رقم الشيك"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "طباعة الشيك"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "الهامش الأيمن للشيك"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "تسلسل الشيك "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "الهامش العلوي للشيك"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Check numbers can only consist of digits"
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msgstr "تتكون أرقام الشيكات من أرقام فقط "
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "حدد هذا الاختيار إذا كانت شيكاتك المطبوعة مسبقًا غير مُرقمة."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "شيك بانتظار الطباعة"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "الفحوصات "
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "تسلسل أرقام الشيكات."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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msgid "Checks to Print"
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msgstr "شيكات بانتظار الطباعة "
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "شيكات بانتظار الطباعة "
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "الشركات"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "تهيئة الإعدادات "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr "أنشئ بواسطة"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr "أنشئ في"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "الافتراضي "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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msgid "Display Name"
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msgstr "اسم العرض "
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Go to the configuration panel"
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msgstr "الذهاب للوحة التهيئة "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية "
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"واحد."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "دفتر اليومية"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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msgstr "آخر تحديث بواسطة"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
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msgid "Last Updated on"
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msgstr "آخر تحديث في"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "ترقيم يدوي"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_sepa is necessary.\n"
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msgstr ""
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"يدوي: ادفع أو تقاضى المال بأي وسيلة دفع خارج أودو.\n"
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"مزودو الدفع: لكل مزود دفع طريقته الخاصة. تمكّن من طلب معاملة على/إلى بطاقة، "
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"بفضل رمز الدفع الذي يتم حفظه من قِبَل الشريك عند الشراء أو الاشتراك عبر "
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"الإنترنت.\n"
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"شيك: تمكن من دفع الفواتير عن طريق الشيكات وقم بطباعتها من أودو.\n"
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"إيداع مجمّع: قم بتحصيل شيكات متعددة للعملاء دفعة واحدة وقم بتسليم إيداع مجمّع "
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"إلى مصرفك. يُعد تطبيق account_batch_payment ضرورياً.\n"
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"تحويل الرصيد في SEPA: تمكن من الدفع في منطقة SEPA عن طريق تسليم ملف تحويل "
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"الرصيد في SEPA لمصرفك. يُعد تطبيق account_sepa ضرورياً.\n"
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"الخصم المباشر في SEPA: تقاضى المال في منطقة SEPA بفضل التوكيل الذي سوف يمنحك "
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"إياه شريكك. يُعد تطبيق account_sepa ضرورياً.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "كعب الشيك متعدد الصفحات"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "رقم الشيك التالي"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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msgid "Next Check Number should only contains numbers."
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msgstr "يجب أن يحتوي رقم الشيك التالي على أرقام فقط. "
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr "لا شيء"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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msgid "Payment Method"
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msgstr "طريقة الدفع "
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "طرق الدفع "
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "الدفعات"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"يجب اختيار 'شيك' كطريقة سداد للسداد بالشيكات ويجب ألا يكون قد تمت تسويته من "
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"قبل "
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr "الرجاء إدخال رقم الشيك المطبوع مسبقًا الأول الذي ترغب في الطباعة عليه. "
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "طباعة"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "طباعة الشيك"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "طباعة الشيكات"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid "Print Date Label"
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msgstr "طباعة علامة التاريخ "
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print Pre-numbered Checks"
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msgstr "طباعة شيكات مُرقمة مسبقًا"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Refunds"
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msgstr "الاستردادات "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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msgid "Right Margin"
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msgstr "الهامش الأيمن"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your "
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"checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"قم باختيار تنسيق دفتر الشيكات الذي ستقوم بطباعة شيكاتك عليه.\n"
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"لإلغاء تفعيل خاصية الطباعة، اختر 'لا شيء'."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Sent"
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msgstr "تم الإرسال"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "الرقم التسلسلي للشيك المطبوع التالي. "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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msgid "Show Check Number"
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msgstr "إظهار رقم الشيك "
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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"Invoicing/Accounting Settings and try again."
|
|
msgstr ""
|
|
"لقد وقع خطأ في مخطط الشيك. الرجاء اختيار مخطط آخر في إعدادات الفوترة/"
|
|
"المحاسبة ثم حاول مجدداً. "
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
|
msgid ""
|
|
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
|
"(max)d. Please enter a smaller number."
|
|
msgstr ""
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
msgid ""
|
|
"The following numbers are already used:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"الأرقام التالية مستخدَمة بالفعل:\n"
|
|
"%s"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
|
msgid ""
|
|
"The last check number was %s. In order to avoid a check being rejected by "
|
|
"the bank, you can only use a greater number."
|
|
msgstr ""
|
|
"رقم آخر شيك كان %s. لتجنب رفض الشيك من قبل البنك، يجب استخدام رقم أكبر."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
|
msgid ""
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
|
"printed check paper already has numbers or if the current numbering is "
|
|
"wrong, you can change it in the journal configuration page."
|
|
msgstr ""
|
|
"تمت تهيئة قيد اليومية المُختار لطباعة أرقام الشيكات. إذا كان لشيكاتك المطبوعة "
|
|
"مسبقًا أرقام بالفعل أو إذا كان الترقيم الحالي خاطئًا، فيمكنك تغييره في صفحة "
|
|
"تهيئة دفتر اليومية. "
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
|
msgid ""
|
|
"This option allows you to print check details (stub) on multiple pages if "
|
|
"they don't fit on a single page."
|
|
msgstr ""
|
|
"يسمح لك هذا الخيار بطباعة تفاصيل الشيك (كعب الشيك) على عدة صفحات إن لم "
|
|
"تكفيهم صفحة واحدة."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
|
msgid ""
|
|
"This option allows you to print the date label on the check as per CPA.\n"
|
|
"Disable this if your pre-printed check includes the date label."
|
|
msgstr ""
|
|
"يتيح لك هذا الخيار طباعة بطاقة التاريخ على الشيك وفقاً لحكم المحاسب القانوني "
|
|
"المعتمد. \n"
|
|
"قم بإلغاء التفعيل إذا تضمن الشيك الخاص بك المطبوع مسبقاً علامة التاريخ. "
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid ""
|
|
"This will allow to save on payments the number of the corresponding check."
|
|
msgstr "سوف يتيح لك ذلك حفظ رقم الشيك المطابق في المدفوعات. "
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|
msgid "Unmark Sent"
|
|
msgstr "إزالة تحديد الرسالة كمُرسلة"
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|
msgid "Void Check"
|
|
msgstr "إبطال الشيك "
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
msgid ""
|
|
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
|
"Settings, search for 'Checks layout' and set one."
|
|
msgstr ""
|
|
"عليك اختيار مخطط للشيك. لفعل ذلك، اذهب إلى إعدادات الفوترة/المحاسبة، ثم ابحث "
|
|
"عن 'مخططات الشيكات' وقم بتعيين واحد. "
|