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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account
+# 
+# Translators:
+# Dooreen AlMehdar <doa@odoo.com>, 2020
+# Sherif Abd Ekmoniem <sherif.tsupport@gmail.com>, 2020
+# Abd El-Rahman Ali <abdelrahman.ali.242@gmail.com>, 2020
+# Othman Gabr <jabor4u@hotmail.com>, 2020
+# Sadig Adam <sadig41@gmail.com>, 2020
+# ThaniAldawood <taldawood@hotmail.com>, 2020
+# Mohammed Albasha <m.albasha.ma@gmail.com>, 2020
+# Talal Kamal <tka@odoo.com>, 2020
+# fares alokeeli <okffok@gmail.com>, 2020
+# ADADI REDOUANE <odadi332014@gmail.com>, 2020
+# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2020
+# Firas Asad <firas101@gmail.com>, 2020
+# amal ahmed <amalalhashemy88@hotmail.com>, 2020
+# Firas Fraxnet <firas@fraxnet.com>, 2020
+# Zuhair Hammadi <zuhair12@gmail.com>, 2020
+# Abdulaziz Alkahlani <abdulaziz.alkahlani@gmail.com>, 2020
+# jahzar <jahzar@gmail.com>, 2020
+# hoxhe Aits <hoxhe0@gmail.com>, 2020
+# abdullah alsabi <alsabi.abdullah@gmail.com>, 2020
+# Yihya Hugirat <hugirat@gmail.com>, 2020
+# Akram Alfusayal <akram_ma@hotmail.com>, 2020
+# Osama Ahmaro <osamaahmaro@gmail.com>, 2020
+# Ali Alrehawi <alrehawi@hotmail.com>, 2020
+# Amer Hazaa <eng.amer.it@gmail.com>, 2020
+# Enjy Abu-Taleb <ema@odootec.com>, 2020
+# Tasneem Sarhan <tsa@odoo.com>, 2020
+# MOHAMMAD IBRAHIM <m.moamir@outlook.com>, 2020
+# Mustafa Rawi <mustafa@cubexco.com>, 2020
+# amrnegm <amrnegm.01@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Walid Baruni <baroni@osoul.ly>, 2020
+# Osoul <baruni@osoul.ly>, 2020
+# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2020
+# Ghaith Gammar <g.gammar@saharaifs.net>, 2020
+# Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2020
+# Shaima Safar <shaima.safar@open-inside.com>, 2020
+# Nisrine Tagri <nta@odoo.com>, 2020
+# Yazeed Dandashi <lay@odoo.com>, 2020
+# Waleed Mohsen <mohsen.waleed@gmail.com>, 2020
+# Talal Albahra <talal.albahra@outlook.com>, 2020
+# Mohamed Masoud <mo.masoud94@gmail.com>, 2020
+# Mustafa J. Kadhem <safi2266@gmail.com>, 2021
+# Nabil Jabraouti <nabil@bluechipcd.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Nabil Jabraouti <nabil@bluechipcd.com>, 2021\n"
+"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
+msgid ""
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
+msgstr ""
+"\n"
+"    -  مجموعة الضرائب: الضريبة هي مجموعة من الضرائب الفرعية.\n"
+"    - ثابتة: مبلغ الضريبة يبقى ثابت مهما كان السعر.\n"
+"    - نسبة مئوية على السعر: مبلغ الضريبة هو نسبة مئوية من السعر:\n"
+"        مثلاً 100 × (1 + 10%) = 110 (لا يشمل السعر)\n"
+"        مثلاً 110 ÷ (1 + 10%) = 100 (السعر مشمول)\n"
+"    - نسبة مئوية من السعر الشامل للضريبة: مبلغ الضريبة هو تقسيم للسعر\n"
+"         على سبيل المثال ، 180 ÷ (1 - 10%) = 200 (لا يشمل السعر)\n"
+"         على سبيل المثال ، 200 × (1 - 10%) = 180 (السعر مشمول)\n"
+"        "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr "فواتير مشتريات تمت تسويتها"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
+msgstr "فواتير مبيعات تمت تسويتها"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
+msgstr "كشوفات تمت مطابقتها"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
+msgid "# of Digits"
+msgstr "عدد خانات الأرقام"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
+msgstr "#العملات / فواتير"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
+msgstr "#أنشئ بواسطة: %s"
+
+#. module: account
+#: model:mail.template,report_name:account.mail_template_data_payment_receipt
+msgid "${(object.name or '').replace('/','-')}"
+msgstr "${(object.name او '').استبدل الاسم('/','-')}"
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
+msgstr "${object.company_id.name} الفاتورة (مرجع ${object.name or 'n/a'})"
+
+#. module: account
+#: model:mail.template,subject:account.mail_template_data_payment_receipt
+msgid ""
+"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} إيصال سداد (رقم ${object.name or 'n/a' })"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
+msgstr "%(action)s لليومية %(journal)s"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "%d moves"
+msgstr "%d حركات"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "%s (Copy)"
+msgstr "%s (نسخة)"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (نسخة)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
+msgstr "%s  (تقريب)"
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
+msgstr "%s ليس حقلاً قابلاً للحفظ"
+
+#. module: account
+#: model:ir.actions.report,print_report_name:account.account_invoices
+#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
+msgid "(object._get_report_base_filename())"
+msgstr "(object._get_report_base_filename())"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr "-> عرض القيود المسواة جزئيًا"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
+msgstr "ربما يجب أن تدخل قيمة أكبر هنا."
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr "15 يوماً"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
+msgstr "شهرين"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr "21 يوماً"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 يوماً"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr "30% مقدم بنهاية الشهر التالي"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% الآن، رصيد 60 يوماً "
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr "45 يوماً"
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        عزيزنا ${object.partner_id.name}<br/><br/>\n"
+"        شكراً لتسديدك المبلغ.\n"
+"        هنا إيصال الدفع الخاص بك <strong>${(object.name or '').replace('/','-')}</strong> البالغ \n"
+"         <strong>${format_amount(object.amount, object.currency_id)}</strong> والصادر من ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        رجاءاً لا تتردد في الاتصال بنا إذا كان لديك أي أسئلة.\n"
+"        <br/><br/>\n"
+"        مع أطيب التحايا,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<b>Post Exchange difference entries in:</b>"
+msgstr "<b>ترحيل قيود فروقات أسعار الصرف في:</b>"
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        عزيزنا\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        تجد هنا\n"
+"        % if object.name:\n"
+"            الفاتورة الخاصة بك <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            الفاتورة\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (ذات المرجع: ${object.invoice_origin})\n"
+"        % endif\n"
+"        والبالغة <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        والصادرة من ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            هذه الفاتورة تم تسديدها مسبقا.\n"
+"        % else:\n"
+"            الرجاء دفع المبلغ في أقرب وقت ممكن.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                الرجاء استخدام التواصل التالي لاجل التسديد: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        رجاءاً لا تتردد في الاتصال بنا إذا كان لديك أي أسئلة.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr "<em>فاتورة مبيعات مسودة</em>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+msgstr "<i class=\"fa fa-calendar\"/> من"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
+msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> تحميل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+msgstr ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>إرسال رسالة</b>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
+msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> ضبط سيرفرات البريد "
+"الإلكتروني"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> طباعة"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
+msgstr ""
+"<li>{amount} ({debit_credit}) من <strong>%s</strong> والتي تم نقلها الى "
+"<strong>{account_target_name}</strong> حسب {link}</li>"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
+msgstr ""
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Draft</span>"
+msgstr ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">مسودة</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>إرسال مراسلات جماعية</strong> إلى\n"
+"                                        <span>السجلات المحددة</span>\n"
+"                                    </span>\n"
+"                                    <span>متابعو المستند و</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">فاتورة مشتريات</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">فواتير مشتريات</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">فاتورة مبيعات</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">فواتير مبيعات</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">كشف</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">كشوفات</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> في انتظار السداد</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> مدفوع</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> معكوس</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> ملغاة</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
+"</span>"
+msgstr ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> أو "
+"</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">و</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
+msgstr ""
+"<span class=\"o_form_label\">سيتم اعتماد وترحيل كل قيود اليومية المحددة. لن "
+"تستطيع تعديلهم بعد ذلك.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Incoterm</span>"
+msgstr "<span class=\"o_form_label\">شروط التجارة الدولية الافتراضية</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
+msgstr "<span class=\"o_form_label\">خيارات الإرسال الافتراضية</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">الضرائب الافتراضية</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">التوطين المالي</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">العملة الأساسية</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">طريقة التقريب</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
+msgstr "<span class=\"o_form_label\">من الشهر</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr "<span class=\"o_stat_text\">صدرت فاتورته</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
+msgstr ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> في </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
+msgstr ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> في </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid ""
+"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
+" account, or select a journal to link it with the bank account.</span>"
+msgstr ""
+"<span class=\"text-muted\">دعه فارغاً ليتم إنشاء يومية جديدة خاصة بهذا "
+"الحساب المصرفي، أو اختر يومية ليتم ربطها مع هذا الحساب المصرفي</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">المبلغ</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">السعر الإجمالي</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span name=\"button_import_placeholder\"/> Statements"
+msgstr "<span name=\"button_import_placeholder\"/>الكشوفات البنكية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">New</span>"
+msgstr "<span role=\"separator\">جديد</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr "<span role=\"separator\">التسوية</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr "<span role=\"separator\">عرض</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
+msgstr "<span title=\"Balance in General Ledger\">رصيد دفتر الاستاذ العام</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr "<span title=\"آخر الكشوفات\">آخر كشف حساب</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<span title=\"Outstanding Payments/Receipts\">Outstanding "
+"Payments/Receipts</span>"
+msgstr ""
+"<span title=\"Outstanding Payments/Receipts\">مدفوعات/مقبوضات معلقة</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr "<span> من </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span> Manually</span>"
+msgstr "<span> يدوياً</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr "<span> إلى </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
+msgstr "<span>المبلغ المدفوع</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr "<span>الرصيد</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Create</span>"
+msgstr "<span>أنشئ</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr "<span>الوصف</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Disc.%</span>"
+msgstr "<span>خصم %</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
+msgstr "<span>تاريخ الفاتورة</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr "<span>رقم الفاتورة</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Entry</span>"
+msgstr "<span>قيد جديد</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr "<span>فاتورة جديدة</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr "<span>جديد</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr "<span>العمليات</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr "<span>المبلغ الأصلي</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
+msgstr "<span>الكمية</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr "<span>مرجع</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr "<span>التقارير</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>الضرائب</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
+msgstr ""
+"<span>تم إنشاء هذا القيد عن طريق تطبيق الفوترة، قبل تثبيت تطبيق المحاسبة. "
+"سيتم استيراد رصيده بشكل منفصل.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</span>"
+msgstr "<span>سعر الوحدة</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>تحميل الفواتير</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload</span>"
+msgstr "<span>ارفع</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr "<span>عرض</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">الإجمالي الفرعي</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
+msgstr ""
+"<strong class=\"text-center\">امسحني ضوئياً عبر تطبيقك "
+"البنكي.</strong><br/><br/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Amount Due</strong>"
+msgstr "<strong>المبلغ المستحق</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr "<strong>المؤسسة:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr "<strong>كود العميل:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
+msgstr "<strong>العميل: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr "<strong>العميل</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>تاريخ الاستحقاق:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
+msgstr "<strong>الرصيد النهائي</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr "<strong>ترتيب القيود حسب:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
+msgstr "<strong>Incoterm: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr "<strong>تاريخ الفاتورة:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Journal:</strong>"
+msgstr "<strong>دفتر اليومية:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Memo: </strong>"
+msgstr "<strong>الملاحظة: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Amount: </strong>"
+msgstr "<strong>مبلغ السداد: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Date: </strong>"
+msgstr "<strong>تاريخ السداد: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Method: </strong>"
+msgstr "<strong>طريقة السداد: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
+msgstr "<strong>المنتج</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Reference:</strong>"
+msgstr "<strong>رقم الإشارة:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong>"
+msgstr "<strong>المصدر:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
+msgstr "<strong>الرصيد المبدأي</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>الإجمالي الفرعي</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Target Moves:</strong>"
+msgstr "<strong>الحركات المستهدفة:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
+msgid ""
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
+msgstr ""
+"<strong>لقد تم استخدام هذه العملة في إنشاء قيود محاسبية.</strong> <br/>\n"
+"                        تغيير مُعامِل التقريب الخاص بها الآن لن يغير التقريب في القيود السابقة؛ ما قد يؤدي إلى عدم اتساق مع القيود الجديدة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Total</strong>"
+msgstr "<strong>الإجمالي</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
+msgid "<strong>Type: </strong>"
+msgstr "<strong>النوع: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Vendor: </strong>"
+msgstr "<strong>البائع: </strong>"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
+msgstr "@من: %(email)s"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+"                journals. This feature provides an easy way to follow up cash\n"
+"                payments on a daily basis. You can enter the coins that are in\n"
+"                your cash box, and then post entries when money comes in or\n"
+"                goes out of the cash box."
+msgstr ""
+"يسمح لك سجل النقدية بإدارة قيود النقدية في في دفاتر يومية الخزينة.\n"
+"                تقدم هذه الخاصية طريقة سهلة لمتابعة الدفعات النقدية\n"
+"                وجردها يومياً. يمكنك إدخال فئات العملات الموجودة في صندوق\n"
+"                النقدية, وترحيل القيود بعد ذلك عندما إضافة أو سحب نقدية من الصندوق."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "A Payment Term should have only one line of type Balance."
+msgstr "يجب أن تتضمن شروط السداد بنداً وحيداً من النوع رصيد."
+
+#. module: account
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "A bank account can belong to only one journal."
+msgstr "لا يمكن ربط حساب بنكي بأكثر من دفتر يومية."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+"                occurring over a given period of time on a bank account. You\n"
+"                should receive this periodicaly from your bank."
+msgstr ""
+"كشف الحساب البنكي هو موجز لكل المعاملات المالية\n"
+"                التي تحدث على الحساب البنكي خلال فترة زمنية معينة. ينبغي أن\n"
+"                تحصل على كشف الحساب بشكل دوري من بنكك."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account"
+msgstr "بند كشف الحساب هو معاملة مالية في حساب بنكي"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction."
+msgstr ""
+"يتكون قيد اليومية من عدة عناصر يومية؛ كل\n"
+"                واحد منها إما أن يكون معاملة دائنة أو مدينة."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A journal is used to record transactions of all accounting data\n"
+"                related to the day-to-day business."
+msgstr ""
+"يُستخدم دفتر اليومية لتسجيل كافة المعاملات المحاسبية\n"
+"                المتعلقة بالأعمال اليومية."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "A modification has been operated on the line %s."
+msgstr "لقد تم تعديل هذا السطر %s."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "A payment must always belongs to a bank or cash journal."
+msgstr "يجب دوماً ربط المدفوعات بيومية بنك أو صندوق."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"A rounding per line is advised if your prices are tax-included. That way, "
+"the sum of line subtotals equals the total with taxes."
+msgstr ""
+"يُنصح باستخدام التقريب لكل بند إذا كانت الأسعار شاملة الضرائب. هكذا، سيكون "
+"مجموع الإجماليات الفرعية لكل بند يساوي الإجمالي شامل الضرائب."
+
+#. module: account
+#: code:addons/account/models/account_account_tag.py:0
+#, python-format
+msgid "A tag defined to be used on taxes must always have a country set."
+msgstr "العلامة المعرفة للضرائب يجب أن تحتوي دائماً على معرف الدولة."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
+msgstr "لا يمكن ضبط الموقف الضريبي لنفس الضريبة أكثر من مرة."
+
+#. module: account
+#: code:addons/account/models/res_users.py:0
+#, python-format
+msgid ""
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
+msgstr ""
+"لا يمكن للمستخدم أن يمتلك ضرائب الشركات للشركات B2B وضرائب الشركات للأفراد B2C في نفس الوقت.\n"
+"يتوجب عليك أن الذهاب إلى الإعدادات العامة، وأن تختار وضع عرض أسعار المنتج\n"
+"إما أن تكون 'الضريبة مشمولة' أو وضع 'الضريبة غير مشمولة'\n"
+"(أو قم بتبديل الوضع مرتين إذا كنت بالفعل في الوضع المطلوب)."
+
+#. module: account
+#: model:res.groups,name:account.group_warning_account
+msgid "A warning can be set on a partner (Account)"
+msgstr "يمكن ضبط تحذير خاص بشريك (الحساب)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
+msgid "Access warning"
+msgstr "تحذير من خطأ بالوصول"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model,name:account.model_account_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr "حساب"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
+msgstr ""
+"الحساب %s لا يقبل التخصيص. يجب أولاً أن تغير إعدادات الحساب ليتم قبولها."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
+msgstr "تقريب القيم المالية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "قالب مخطط الحساب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr "التقرير المشترك للحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
+msgid "Account Currency"
+msgstr "عملة الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
+msgid "Account Destination"
+msgstr "وجهة الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr "قيد الحساب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
+msgid "Account Group"
+msgstr "مجموعة الحساب"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
+msgstr "لا يمكن أن تتداخل مجموعات الحسابات ضمن ذات المستوى"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
+msgid "Account Holder"
+msgstr "مالك الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr "اسم مالك الحساب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr "إرسال فاتورة الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+msgstr "دفتر يومية الحساب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
+msgstr "حساب مجموع الدفاتر اليومية"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
+msgstr "تقرير اليومية المحاسبية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr "ربط الحسابات"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "الحركة العكسية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+msgid "Account Name"
+msgstr "اسم الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Account Number"
+msgstr "رقم الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Options"
+msgstr "خيارات الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
+msgid "Account Payable"
+msgstr "حساب الدائنون"
+
+#. module: account
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr "طباعة دفتر اليومية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr "خصائص الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
+msgid "Account Receivable"
+msgstr "حساب المدينون"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr "أصل الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
+msgid "Account Source"
+msgstr "مصدر الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
+#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
+msgid "Account Statistics"
+msgstr "إحصائيات الحساب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr "وسم الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr "ضريبة الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr "حساب مجموع الضرائب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
+msgstr "حساب تقرير الضرائب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr "سطر حساب التقرير الضريبي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr "القالب الضريبي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
+msgid "Account TaxCloud"
+msgstr "حساب TaxCloud"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
+msgid "Account Template"
+msgstr "قالب الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
+msgid "Account Template for Stock Valuation"
+msgstr "القالب المحاسبي لتقييم المخزون"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
+msgid "Account Type"
+msgstr "نوع الحساب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr ""
+"يستخدم نوع الحساب في استخراج التقارير وفقاً للتقارير القانونية المطلوبة في "
+"كل دولة، وتضع القواعد اللازمة في إقفال سنة مالية وإنشاء القيد الافتتاحي "
+"للسنة المالية اللاحقة."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+msgid "Account Types"
+msgstr "أنواع الحسابات"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "إلغاء تسوية الحساب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr "أول مرتبتين لرموز الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account group"
+msgstr "مجموعة الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account groups"
+msgstr "مجموعات الحساب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
+msgstr "اسم مالك الحساب، في حال كان مختلفاً عن اسم مالك الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
+msgstr "الحساب على المنتج"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
+msgstr "الحساب لنشر مبلغ الضريبة"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
+msgstr "تقرير محاسبي مع بنود السداد"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
+msgstr "تقرير الحساب بدون مواد الدفع"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
+msgid "Account tag"
+msgstr "وسم الحساب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+"الحساب الذي سيُضبط حسب البنود المذكورة في قيد يومية حركة النقدية ويُستخدم "
+"لتتبع الضريبة المفروضة على المبلغ الأساسي."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
+msgstr "الحساب البديل"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
+msgstr "الحساب المحوَّل إليه"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
+msgstr "جولة الحساب لرفع السند"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
+msgstr "جولة في الحساب لتأكيد البريد الإلكتروني لرفع السند"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr "الحساب المستخدم لترحيل فترة الايرادات"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr "الحساب المستخدم لترحيل فترة المصروف"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
+msgstr ""
+"الحساب المستخدم لتحويل مبلغ الضريبة للضرائب على الأساس النقدي. يحتوي على "
+"مبلغ الضريبة طالما لم يتم تسوية الفاتورة الأصلية ؛ عند التسوية ، يتم إلغاء "
+"هذا المبلغ من هذا الحساب ووضعه على حساب الضريبة العادي."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
+msgstr "حساب مع القيود"
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
+#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
+msgid "Account; Post draft entries with auto_post set to True up to today"
+msgstr "Account; Post draft entries with auto_post set to True up to today"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
+msgstr "الحسابات"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr "لوحة معلومات الحسابات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting Date"
+msgstr "التاريخ المحاسبي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr "المستندات المحاسبية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr "القيود المحاسبية"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
+msgstr "الفترات المحاسبية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting information"
+msgstr "معلومات المحاسبة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr "يتم ضبط الإعدادات المحاسبية في"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Accounts"
+msgstr "الحسابات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr "ربط الحسابات"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
+msgstr "قالب ربط الحسابات للمواقف الضريبية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr "ربط الحسابات للمواقف الضريبية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
+msgstr "الحساب المستحق"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr "إجراء"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr "إجراء مطلوب"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_actions
+msgid "Actions"
+msgstr "الإجراءات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate Other Currencies"
+msgstr "تفعيل عملات أخرى"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
+msgstr "فعّلها لإنشاء إيصال مشتريات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Active"
+msgstr "نشط"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
+msgstr "حساب فعال"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
+msgid "Active domain"
+msgstr "النطاق النشط"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create sale receipt"
+msgstr "فعّلها لإنشاء إيصال مبيعات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+msgid "Activities"
+msgstr "الأنشطة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "زخرفة استثناء النشاط"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
+msgid "Activity State"
+msgstr "حالة النشاط"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
+msgstr "مخلص النشاطات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "أيقونة نوع النشاط"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
+msgstr "مسؤول النشاط"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
+msgstr ""
+"النشاط ستتم جدولته تلقائياً بحسب تاريخ استحقاق الدفعة، لتحسين عملية التحصيل."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Add"
+msgstr "إضافة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add Credit Note"
+msgstr "إضافة إشعار دائن"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
+msgid "Add Sign"
+msgstr "إضافة توقيع"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr "إضافة حساب بنكي جديد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
+msgstr ""
+"أضف رمز QR إلى فواتيرك ليتمكن عملاؤك من السداد فورياً عن طريق تطبيق البنك في"
+" هواتفهم النقالة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr "إضافة بنك"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr "إضافة دفتر يومية"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr "إضافة مجموعة الدفاتر اليومية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
+msgstr "إضافة بند"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
+msgstr "أضف سطراً إلى فاتورتك"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr "إضافة حساب جديد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
+msgstr "إضافة ملاحظة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR-code to your invoices"
+msgstr "إضافة رمز QR للسداد إلى الفواتير"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
+msgid "Add a rounding line"
+msgstr "إضافة بند تقريب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
+msgstr "إضافة قسم"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add an internal note..."
+msgstr "إضافة ملاحظة داخلية..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "إضافة جهات اتصال لتنبيههم..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
+msgid "Additional Contacts"
+msgstr "جهات اتصال إضافية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+msgstr ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
+msgstr "تعديل القيمة"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
+msgstr ""
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry"
+msgstr "تعديل القيد"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
+msgstr ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
+msgstr "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
+msgstr ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "نوع التعديلات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
+msgstr "حساب مدفوعات الضرائب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
+msgstr "حساب مدفوعات الضرائب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr "خيارات متقدمة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr "إعدادات متقدمة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr "تؤثر على المبلغ الأساسي للضرائب اللاحقة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr "تؤثر على الضرائب اللاحقة"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "After"
+msgstr "بعد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name"
+msgstr "اسم اللقب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr "نطاق اللقب"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "الكل"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Entries"
+msgstr "كافة القيود"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr "كافة البنود المسواة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Posted Entries"
+msgstr "القيود المرحلة"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "All accounts on the lines must be of the same type."
+msgstr "جميع الحسابات في السطور يجب أن تكون من نفس النوع."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "All done!"
+msgstr "انتهيت!"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
+msgstr "جميع القيود مجزأة."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to validate the "
+"statement."
+msgstr "يجب معالجة جميع سطور قيود الحساب لإتاحة معالجة المطابقة."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr "السماح بمطابقة الفواتير والدفعات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
+msgid "Allow Product Margin"
+msgstr "السماح بهوامش الربح في المنتج"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
+msgid "Allow Reconciliation"
+msgstr "السماح بالتسوية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
+msgid "Allow check printing and deposits"
+msgstr "السماح بطباعة الشيكات وحافظات الشيكات"
+
+#. module: account
+#: model:res.groups,name:account.group_cash_rounding
+msgid "Allow the cash rounding management"
+msgstr "السماح بإدارة التقريب في المعاملات المالية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allow to configure taxes using cash basis"
+msgstr "السماح بضبط ضرائب على أساس نقدي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
+msgstr "اليوميات المسموحة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
+msgstr "أنواع الحسابات المسموحة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
+msgstr "الحسابات المسموحة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows to tag analytic entries and to manage analytic distributions"
+msgstr "السماح بإضافة وسوم على القيود التحليلية وإدارة التوزيعات التحليلية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows you to use the analytic accounting."
+msgstr "يسمح لك باستخدام المحاسبة التحليلية."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+msgstr ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
+msgstr ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
+msgstr ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Amount"
+msgstr "مبلغ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
+msgid "Amount Currency"
+msgstr "عملة المبلغ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Amount Due"
+msgstr "المبلغ المستحق"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
+msgstr "المبلغ المستحق الموقع"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr "مطابقة المبلغ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr "مطابقة المبلغ %"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr "باراميتر الحد الأقصى للمبلغ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr "باراميتر الحد الأدنى للمبلغ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr "طبيعة المبلغ"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
+msgid "Amount Paid"
+msgstr "المبلغ المدفوع"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
+msgid "Amount Paid/Received"
+msgstr "المبلغ المدفوع/المُحصل"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
+msgid "Amount Received"
+msgstr "المبلغ المُحصل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
+msgid "Amount Type"
+msgstr "نوع المبلغ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+msgid "Amount in Currency"
+msgstr "المبلغ بالعملة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
+msgstr "المبلغ للدفع (بعملة الشركة)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
+msgstr "المبلغ للدفع (بالعملة الأجنبية)"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Amount:"
+msgstr "المبلغ:"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr "حساب من نوع \"خارج الميزانية\" لا يمكن أن يقبل التسوية"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
+msgstr "حساب من نوع \"خارج الميزانية\" لا يمكن أن يتضمن ضرائب"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
+msgid ""
+"An account fiscal position could be defined only one time on same accounts."
+msgstr "يمكن تعريف الموقف الضريبي على نفس الحسابات مرة واحدة فقط."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by law\n"
+"                to disclose a certain amount of information."
+msgstr ""
+"الحساب جزء من دفتر الأستاذ يتيح لمؤسستك\n"
+"                تسجيل جميع المعاملات الدائنة والمدينة.\n"
+"                تقدم المؤسسات حساباتها السنوية في جزئيين أساسيين: \n"
+"                الميزانية العمومية وقائمة الدخل (حساب الأرباح والخسائر)\n"
+"                بموجب القانون، تلتزم المؤسسات بتقديم والكشف عن\n"
+"               معلومات معينة في إقراراتها السنوية."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+"                each journal. The deferral method of an account type determines\n"
+"                the process for the annual closing. Reports such as the Balance\n"
+"                Sheet and the Profit and Loss report use the category\n"
+"                (profit/loss or balance sheet)."
+msgstr ""
+"يُستخدم نوع الحساب في تحديد كيفية استخدام الحساب في\n"
+"كل دفتر يومية. تحدد طريقة ترحيل الأرصدة الختامية في نوع الحساب\n"
+" كيفية إقفال السنة المالية. التقارير مثل الميزانية العمومية وقائمة الدخل\n"
+"وتقرير الربح والخسارة تستخدم فئة (ربح/خسارة أو ميزان المراجعة)"
+
+#. module: account
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+"يتطلب الإعداد التحليلي الافتراضي حسابًا تحليليًا أو وسمًا تحليليًا على "
+"الأقل."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
+msgstr ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr "تحليلي"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
+msgid "Analytic Account"
+msgstr "الحساب التحليلي"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+msgid "Analytic Account Groups"
+msgstr "مجموعات الحسابات التحليلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "الحسابات التحليلية"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "الحسابات التحليلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
+msgid "Analytic Cost"
+msgstr "التكلفة التحليلية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
+msgstr "قاعدة التحليل الافتراضية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr "الافتراضيات التحليلية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_default_list
+#: model:ir.ui.menu,name:account.menu_analytic_default_list
+msgid "Analytic Defaults Rules"
+msgstr "القواعد التحليلية الافتراضية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "التوزيع التحليلي"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Items"
+msgstr "العناصر التحليلية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "البند التحليلي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic Lines"
+msgstr "البنود التحليلية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "القواعد التحليلية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
+msgstr "الوسوم التحليلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr "البنود التحليلية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytics"
+msgstr "التحليلات"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
+msgstr ""
+"لا تحفظ الإجابات في مناقشة المستند الأصلي؛ وهو ما يؤثر على معرف الرسالة الذي"
+" يتم إنشاؤه."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
+msgid "Appears in VAT report"
+msgstr "يظهر في تقرير ضريبة القيمة المضافة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
+msgid "Applicability"
+msgstr "القابلية للتطبيق"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
+msgid "Applied on credit journal item"
+msgstr "ينطبق علي عنصر دفتر يومية الدائن"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
+msgid "Applied on debit journal item"
+msgstr "ينطبق علي عنصر دفتر يومية المدين"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "تطبيق"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr "تطبيق هذا الموقف الضريبي تلقائياً."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
+msgid "Apply only if delivery country matches the group."
+msgstr "تنطبق فقط إذا كانت بلد التسليم مطابقة للمجموعة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
+msgid "Apply only if delivery country matches."
+msgstr "تنطبق فقط إذا كانت بلد التسليم متطابقة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr "ينطبق فقط إذا كان للشريك ملف ضريبة قيمة مضافة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Apply right VAT rates for digital products sold in EU"
+msgstr ""
+"تطبيق نسب ضريبة القيمة المضافة الصحيحة للمنتجات الرقمية المباعة في الاتحاد "
+"الأوروبي"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
+msgid "April"
+msgstr "أبريل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
+msgid "Archived"
+msgstr "مؤرشف"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
+msgid "Asset"
+msgstr "الأصل"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Assets"
+msgstr "الأصول"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
+msgid "Associated Account Templates"
+msgstr "قوالب الحسابات المقترنة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
+msgid "At Least One Inbound"
+msgstr "وارد واحد على الأقل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
+msgid "At Least One Outbound"
+msgstr "صادر واحد على الاقل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "Attach a file"
+msgstr "إرفاق ملف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr "عدد المرفقات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
+msgid "Attachments"
+msgstr "مرفقات"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
+msgid "August"
+msgstr "أغسطس"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
+msgid "Author"
+msgstr "الناشر"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
+msgstr ""
+"كاتب الرسالة. إذا لم يتم تحديده، قد يحتوي الحقل email_from على عناوين لا "
+"تنتمي لأي شريك في النظام."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
+msgstr "تسوية تلقائية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Auto-Complete"
+msgstr "الإكمال التلقائي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
+msgid "Auto-complete from a past bill."
+msgstr "إكمال تلقائي من فاتورة سابقة."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
+msgstr "دفعات منشأة تلقائياً"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
+msgstr "اعتماد تلقائي"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Automatic Balancing Line"
+msgstr "بند التوازن الآلي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr "أسعار الصرف التلقائية"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
+msgstr "قيود تلقائية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
+msgstr "اليومية الافتراضية للقيد التلقائي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr "استيراد تلقائي"
+
+#. module: account
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
+msgstr "تسلسل تلقائي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
+msgid "Available Payment Method"
+msgstr "طريقة السداد المتاحة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
+msgstr "متوسط السعر"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "BILL"
+msgstr "فاتورة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
+msgid "Bad Debtor"
+msgstr "ديون معدومة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
+msgid "Balance"
+msgstr "الرصيد"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "الميزانية العمومية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr "الرصيد محسوبًا بناءً على الرصيد الافتتاحي وبنود المعاملة"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Bank"
+msgstr "البنك"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Bank &amp; Cash"
+msgstr "البنك والنقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account"
+msgstr "حساب بنكي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account Number"
+msgstr "رقم الحساب البنكي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+"رقم الحساب البنكي الذي ستسدد قيمة الفاتورة فيه. حساب المؤسسة البنكي إذا كانت"
+" فاتورة عميل أو إشعار خصم مورد، أو سيتم استخدام رقم الحساب البنكي للشريك."
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Bank Accounts"
+msgstr "الحسابات البنكية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
+msgstr "التغذية البنكية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Bank Identifier Code"
+msgstr "رمز مُعرِف المصرف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
+msgid "Bank Interface - Sync your bank feeds automatically"
+msgstr "الواجهة البنكية - مزامنة التغذية البنكية تلقائيًا"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
+msgid "Bank Journals"
+msgstr "الدفاتر اليومية البنكية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
+msgstr "المصرف مطابق"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
+msgstr "الشريك البنكي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
+msgid "Bank Reconciliation Move Presets"
+msgstr "حركات مسبقة للتسوية البنكية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Bank Reconciliation Move preset"
+msgstr "حركة مسبقة للتسوية البنكية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Bank Statement"
+msgstr "كشف حساب البنك"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr "كشف البنك %s.pdf"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr "كشف حساب صندوق النقدية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr "رصيد إقفال كشف الحساب البنكي"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "بند كشف الحساب البنكي"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "بنود كشف الحساب البنكي"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
+msgstr "كشف البنك.pdf"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+msgid "Bank Statements"
+msgstr "كشوفات الحساب البنكية"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
+msgstr "حساب المتعلقات في المصرف"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+"نوع الحساب البنكي: عادي أو برقم دولي. يُستدل عليه من رقم الحساب البنكي."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr "بنك ونقدية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr "الضبط اليدوي لإعدادات البنك"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
+msgstr ""
+"معاملات كشف البنك سيتم ترحيلها إلى حساب المتعلقات إلى أن يتم إجراء المطابقة "
+"النهائية لإتاحة إيجاد الحساب الصحيح."
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bank: Balance"
+msgstr "البنك: الرصيد"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr "البنوك"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
+msgid "Base"
+msgstr "أساس"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Base Amount"
+msgstr "المبلغ الأساسي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "حساب تحصيل الضرائب الأساسية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
+msgstr "Base on which the factor will be applied."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
+msgstr "بناءً على"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "بناءً على العميل"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
+msgstr "بناءً على الفواتير"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
+msgid ""
+"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
+"Based on Payment: the tax is due as soon as the payment of the invoice is received."
+msgstr ""
+"بناءً على الفواتير: يجب سداد قيمة الضريبة بمجرد اعتماد الفاتورة.\n"
+"بناءً على السداد: يجب سداد قيمة الضريبة بمجرد تسجيل سداد على الفاتورة."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
+msgid "Based on Payment"
+msgstr "بناءً على السداد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Batch Payments"
+msgstr "السداد على دفعات"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
+msgstr "قبل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
+msgstr "رمز BIC"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bill"
+msgstr "فاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Date"
+msgstr "تاريخ الفاتورة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
+msgstr "أتمتة الفاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
+msgstr "رقم إشارة الفاتورة"
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Billing"
+msgstr "إصدار الفواتير"
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Billing Administrator"
+msgstr "مسؤول الفواتير"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Bills"
+msgstr "الفواتير"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills Analysis"
+msgstr "تحليل الفواتير"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr "الفواتير المُراد سدادها"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr "الفواتير المُراد اعتمادها"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bills to pay"
+msgstr "الفواتير المُراد سدادها"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
+msgid "Blocking Message"
+msgstr "رسالة الحظر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
+msgid "Bring Accounts Balance Forward"
+msgstr "جلب حسابات الرصيد إلى الأمام"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "Browse available countries."
+msgstr "تصفح البلدان المتاحة."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
+msgid "Budget Management"
+msgstr "إدارة الموازنات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
+msgid "Button Label"
+msgstr "تسمية الزر"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_country
+msgid "By Country"
+msgstr "حسب الدولة"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_refund
+msgid "By Credit Note"
+msgstr "حسب إشعار الخصم"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product
+msgid "By Product"
+msgstr "حسب المنتج"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product_category
+msgid "By Product Category"
+msgstr "حسب فئة المنتج"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
+msgid "By Salespersons"
+msgstr "حسب موظف المبيعات"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr "عند إلغاء اختيار حقل نشط، يمكنك إخفاء الموقف الضريبي دون حذفه."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr "عند إلغاء اختيار حقل نشط، يمكنك إخفاء شرط تجاري لن تستخدمه."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "CABA"
+msgstr "CABA"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CAMT Import"
+msgstr "استيراد CAMT"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr "يتم دفع التكلفة والتأمين لـ"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr "يتم دفع التكلفة لـ"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr "التكلفة والشحن"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr "التكلفة والتأمين والشحن"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CSV Import"
+msgstr "استيراد CSV"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr "CUST"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr "Can Edit Wizard"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
+msgstr "يمكنه تجميع الدفعات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
+msgid "Can be Visible?"
+msgstr "هل هي واضحة؟"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Cancel"
+msgstr "الغاء"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr "إلغاء القيد"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Cancelled"
+msgstr "ملغي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr "فاتورة ملغاة"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
+msgstr ""
+"لا يمكن إنشاء فاتورة من نوع %(move_type)s مع يومية من نوع %(journal_type)s."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
+msgstr ""
+"لا يمكن إنشاء قيد يومية غير متوازن. السطور: %s\n"
+"الفروقات مدين - دائن: %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, You should configure it. \n"
+"Please go to Account Configuration."
+msgstr ""
+"لم نستطع العثور على دليل محاسبي لهذه المؤسسة، عليك ضبطه.\n"
+"برجاء الذهاب لإعدادات ضبط الحساب."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cannot generate an unused account code."
+msgstr "لا يمكن إنشاء كود حساب غير مستخدم."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr ""
+"لا يمكن إنشاء كود دفتر يومية غير مستخدم. برجاء ملء حقل 'الكود المختصر'."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Cash"
+msgstr "نقدي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
+msgstr "حساب نقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
+msgid "Cash Basis"
+msgstr "الأساس النقدي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
+msgid "Cash Basis Journal"
+msgstr "دفتر يومية الأساس النقدي"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Basis Taxes"
+msgstr "ضرائب بأساس نقدي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
+msgstr "حساب المناقلة للأساس النقدي"
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr "سحب نقود"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash Control"
+msgstr "التحكم بالنقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
+msgid "Cash Difference Expense Account"
+msgstr "حساب فرق المصاريف النقدية"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
+msgstr "إيرادات فرق النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
+msgid "Cash Difference Income Account"
+msgstr "حساب فرق الإيرادات النقدية"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
+msgstr "خسائر فرق النقدية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+msgid "Cash Registers"
+msgstr "سجلات النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
+msgid "Cash Rounding"
+msgstr "تقريب النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
+msgid "Cash Rounding Method"
+msgstr "طريقة تقريب النقدية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.rounding_list_action
+#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Cash Roundings"
+msgstr "تقريب النقدية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
+msgstr "الكشف النقدي"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Loss)"
+msgstr "الفروقات النقدية الناتجة عن العد (خسارة)"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Profit)"
+msgstr "الفروقات النقدية الناتجة عن العد (ربح)"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Cash: Balance"
+msgstr "النقدية: الرصيد"
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr "بند صندوق النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
+msgid "Cashbox"
+msgstr "صندوق النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "بنود صندوق النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr "فئة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
+msgid "Category of Expense Account"
+msgstr "فئة حساب المصروفات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
+msgid "Category of Income Account"
+msgstr "فئة حساب الإيرادات"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
+msgstr "تغيير الحساب"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
+msgstr "تغيير الفترة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
+msgid "Change label of the counterpart that will hold the payment difference"
+msgstr "تغيير تسميه الحساب الذي يحتوي فرق السداد"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing VAT number is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+"لا يسمح بتغيير رقم ضريبة القيمة المضافة بعد إصدار الفواتير لحسابك. برجاء "
+"الاتصال بنا مباشرة لإتمام هذه العملية."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+"لا يسمح بتغيير اسم المؤسسة بعد إصدار الفواتير لحسابك. برجاء الاتصال بنا "
+"مباشرة لإتمام هذه العملية."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your name is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+"لا يسمح بتغيير اسمك بعد إصدار الفواتير لحسابك. برجاء الاتصال بنا مباشرة "
+"لإتمام هذه العملية."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
+msgid "Chart Template"
+msgstr "قالب الرسم البيانى"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr "قوالب الرسم البيانى"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+#, python-format
+msgid "Chart of Accounts"
+msgstr "الدليل المحاسبي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr "قالب الدليل المحاسبي"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr "قوالب الدليل المحاسبي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
+msgstr "إعداد الدليل المحاسبي."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr "الدليل المحاسبي"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
+msgid "Check Closing Balance"
+msgstr "مراجعة رصيد الإقفال"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
+msgid "Check if difference is zero."
+msgstr "التحقق إن كان الفرق صفر."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+"حدد هذا المربع إذا كان الحساب يسمح بمطابقة الفواتير والدفعات بعناصر دفتر "
+"اليومية."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+"حدد هذا المربع إذا كنت لا تريد أن تتشارك الفواتير وإشعارات الخصم المستخرجة "
+"من دفتر اليومية هذا نفس التسلسل"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"حدد هذا إذا كان السعر الذي تضعه على المنتج والفواتير يشمل هذه الضريبة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr "حدد هذا الخيار إذا أردت أن يسوي المستخدم قيود هذا الحساب."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Checks"
+msgstr "شيكات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr "بنود الفروع"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr "ضرائب تابعة"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Choose Accounting Template"
+msgstr "اختيار قالب المحاسبة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
+msgstr "اختيار ضريبة مبيعات افتراضية لمنتجاتك."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
+msgid ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
+msgstr ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
+msgid "Closed"
+msgstr "مغلق"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
+msgstr "أغلق يوم"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+msgid "Code"
+msgstr "الكود"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "Code Prefix"
+msgstr "بادئة الكود"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
+msgid "Code Prefix End"
+msgstr "نهاية بادئة الرمز"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
+msgid "Code Prefix Start"
+msgstr "بداية بادئة الرمز"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
+msgid "Coin/Bill Value"
+msgstr "قيمة عملة/فاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr "جمع مدفوعات العملاء في نقرة واحدة باستخدام خدمة Euro SEPA"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
+msgstr ""
+"تجميع المعلومات وتقديم الإحصاءات عن البضائع التجارية في أوروبا بواسطة "
+"Intrastat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
+msgid "Color Index"
+msgstr "معرف اللون"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "الكيان التجاري"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr "تقرير اليومية العام"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "Communication Standard"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
+msgstr "نوع التواصل"
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "شركات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
+msgid "Companies that refers to partner"
+msgstr "مؤسسات تشير إلي شركاء"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_root__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "شركة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
+msgid "Company Currency"
+msgstr "عملة المؤسسة"
+
+#. module: account
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
+msgstr "تخطيط مستندات الشركة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
+msgid "Company has a chart of accounts"
+msgstr "لدى المؤسسة دليل محاسبي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
+msgid "Company related to this journal"
+msgstr "المؤسسة المرتبطة بدفتر اليومية هذا"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr "مجموعة كاملة من الضرائب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__name
+msgid "Complete name for this report line, to be used in report."
+msgstr "اسم كامل لهذا السطر، ليتم استخدامه في التقرير."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id
+msgid "Composer"
+msgstr "المرسل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
+msgid "Composition mode"
+msgstr "وضع التحرير"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compute tax rates based on U.S. ZIP codes"
+msgstr "حساب معدلات الضرائب علي أساس الرموز البريدية الامريكية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
+msgstr "الرصيد المحسوب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
+msgstr ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
+msgstr "الشروط"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
+msgstr "شروط بند كشف الحساب البنكي"
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr "ضبط الاعدادات"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Configuration"
+msgstr "إعدادات التكوين"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
+msgstr "مراجعة الإعدادات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "إعداد"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Confirm"
+msgstr "تأكيد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
+msgstr ""
+"تأكيد هذا سينشئ تلقائيًا قيد يومية بالفرق في حساب الربح/الخسارة الموجود "
+"بدفتر اليومية النقدي."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr "تهانينا! لقد انتهيت."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
+msgstr "اتصل"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
+msgstr "استهلاكي"
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Contact"
+msgstr "جهة الاتصال"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
+msgid "Contains"
+msgstr "يحتوي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
+msgstr "محتويات تقرير الضريبة هذا"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
+msgid "Contents"
+msgstr "المحتويات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr "متابعة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr "ضبط الوصول"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"لا يمكن التحويل بين وحدات القياس إلا إذا كانت تنتمي لنفس الفئة. سيتم إجراء "
+"التحويل بناءً على النسب."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Corrupted data on journal entry with id %s."
+msgstr "بيانات معطوبة في قيد اليومية ذي الرقم %s."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "تكاليف الدخل"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Could not install new chart of account as there are already accounting "
+"entries existing."
+msgstr "لم نستطع تثبيت دليل محاسبي جديد بسبب وجود قيود محاسبية."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr "قيم مقابلة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
+msgid "Country"
+msgstr "الدولة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr "رمز الدولة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
+msgid "Country Group"
+msgstr "مجموعات الدول"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report is available."
+msgstr "البلد المتاح فيها هذا التقرير"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__country_id
+msgid "Country for which this tag is available, when applied on taxes."
+msgstr "البلد المتاح فيها هذه العلامة، عندما يتم استخدامها في الضرائب."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
+msgstr "التغطية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr "إنشاء"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
+msgstr "إنشاء قيود تلقائية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
+msgstr "إنشئ قيوداً تلقائية لسطور اليوميات المحددة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
+msgstr "إنشاء فاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
+msgstr "Create Invoices upon Emails"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
+msgstr "Create Journal Entries"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
+msgstr "Create Payment"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
+msgstr "إنشاء حساب بنكي"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
+msgstr "إنشاء إشعار خصم"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr "إنشاء فاتورة عميل"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
+msgstr "إنشاء قيد يومية"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
+msgstr "إنشاء سجل نقدي جديد"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr "إنشاء عميل جديد في دفتر عناوينك"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+msgid "Create a new fiscal position"
+msgstr "إنشاء موقف ضريبي جديد"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr "إنشاء شرط تجاري جديد"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
+msgstr "إنشاء منتج جديد للشراء"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
+msgstr "إنشاء نموذج تسوية جديد"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
+msgstr "إنشاء إيصال مبيعات جديد"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
+msgstr "إنشاء منتج جديد للبيع"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr "Create a new supplier in your address book"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
+msgstr "إنشاء ضريبة جديدة"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr "إنشاء فاتورة مورد"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid "Create a vendor credit note"
+msgstr "إنشاء إشعار دائن لمورد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Create and post move"
+msgstr "إنشاء وترحيل القيود"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Create cash statement"
+msgstr "إنشاء كشف حساب نقدي"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
+msgstr "Create first invoice"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Create invoice/bill"
+msgstr "إنشاء فاتورة"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr "إنشاء الفواتير، وإثبات المدفوعات ومتابعة المحادثات مع عملاءك."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
+msgstr ""
+"أنشئ فواتير الموردين الخاصين بك، ثم قم بتسجيل مدفوعاتهم، بعد ذلك تتبع "
+"محادثاتك معهم في الدردشة."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+msgstr "القيام بأولى عمليات التقريب للنقدية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
+msgstr "Create your first invoice."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Credit"
+msgstr "الدائن"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
+msgstr "Credit Amount Currency"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_credit_card
+msgid "Credit Card"
+msgstr "البطاقة الائتمانية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
+msgid "Credit Method"
+msgstr "طريقة الائتمان"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
+msgid "Credit Move"
+msgstr "الحركة الدائنة"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Credit Note"
+msgstr "إشعار خصم"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr "Credit Note Created"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Credit Notes"
+msgstr "إشعارات الخصم"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
+msgid "Credit account"
+msgstr "حساب دائن"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr "عناصر اليومية الدائنة المتطابقة مع عنصر اليومية المُختار."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
+msgstr "Cumulated Balance"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
+msgid ""
+"Cumulated balance depending on the domain and the order chosen in the view."
+msgstr ""
+"Cumulated balance depending on the domain and the order chosen in the view."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_currency_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Currencies"
+msgstr "العملات"
+
+#. module: account
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Currency"
+msgstr "العملة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
+msgstr "Currency Conversion Helper"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
+msgstr "Currency Exchange Journal"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr "الفرق في تغير سعر العملة"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference (cash basis)"
+msgstr "Currency exchange rate difference (cash basis)"
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr "Currency must always be provided in order to generate a QR-code"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr "Currency of the credit journal item."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
+msgstr "Currency of the debit journal item."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_assets
+msgid "Current Assets"
+msgstr "الأصول المتداولة"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_liabilities
+msgid "Current Liabilities"
+msgstr "التزامات جارية"
+
+#. module: account
+#: model:account.account.type,name:account.data_unaffected_earnings
+msgid "Current Year Earnings"
+msgstr "أرباح السنة الجارية"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer"
+msgstr "العميل"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
+msgid "Customer Credit Note"
+msgstr "إشعار خصم لعميل"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
+msgid "Customer Invoice"
+msgstr "فاتورة العميل"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Customer Invoices"
+msgstr "فواتير العملاء"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Customer Payment"
+msgstr "سداد العميل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
+msgid "Customer Payment Terms"
+msgstr "شروط السداد للعميل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer Payments"
+msgstr "مدفوعات العميل"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
+msgid "Customer Portal URL"
+msgstr "رابط بوابة العميل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr "Customer Rank"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr "رقم إشارة العميل"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+msgstr "Customer Reimbursement"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
+msgid "Customer Taxes"
+msgstr "ضرائب العميل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
+msgstr "العميل/المورد"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Customers"
+msgstr "العملاء"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "تخصيص"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr "تعديل مظهر فواتيرك."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize the prefix and number to fit your needs."
+msgstr "Customize the prefix and number to fit your needs."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize your layout."
+msgstr "Customize your layout."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr "Cut-Off"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr "التسليم في مكان"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr "DELIVERED AT PLACE UNLOADED"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr "تسليم خالص الرسوم"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr "أسفل"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
+msgstr "لوحة المعلومات"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr "فحص عدم تغير البيانات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
+msgstr "التحقق من اتساق البيانات"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
+msgstr "Date (inclusive) from which the numbers are resequenced."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
+msgid ""
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
+msgstr ""
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
+msgid "Date Mode"
+msgstr "Date Mode"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
+msgid ""
+"Date from which the accounting is managed in Odoo. It is the date of the "
+"opening entry."
+msgstr "تاريخ إدارة الحسابات في أودو. وهو تاريخ القيد الافتتاحي."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Date:"
+msgstr "التاريخ:"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Dates"
+msgstr "التواريخ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
+msgstr "اليوم من الشهر"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
+msgstr ""
+"يوم الشهر الذي تنتهي فيه مهلة الفاتورة. إذا كانت هذه القيمة صفرًا أو رقمًا "
+"سالبًا، سيتم تجاهلها ولن يتم تعيين يوم معين. إذا كانت أكبر من آخر أيام شهر "
+"ما، سيتم تعيين اليوم الأخير من هذا الشهر بدلًا منها."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Debit"
+msgstr "المدين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
+msgstr "Debit Amount Currency"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
+msgid "Debit Move"
+msgstr "حركة مدينة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
+msgid "Debit account"
+msgstr "حساب مدين"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr "عناصر اليومية المدينة المتطابقة مع عنصر اليومية المُختار."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
+msgid "December"
+msgstr "ديسمبر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "فاصل الخانات العشرية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr "مسلسل إشعارات الخصم المخصصة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
+msgstr "Default Account"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
+msgstr "Default Account Type"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
+msgstr "Default Expense Account"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
+msgstr "Default Income Account"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
+msgstr "Default Incoterm of your company"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
+msgstr "حساب المديونين الافتراضي لنقاط البيع"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr "ضريبة المشتريات الافتراضية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
+msgid "Default Sale Tax"
+msgstr "ضريبة البيع الافتراضية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr "ضرائب افتراضية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr "الشروط والأحكام الافتراضية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr "الشروط والأحكام الافتراضية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr "تاريخ الإنتهاء الافتراضي لهذا الحساب التحليلي."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
+msgstr "الشروط التجارية الافتراضية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr "تاريخ البدء الافتراضي لهذا الحساب التحليلي."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default taxes applied to local transactions"
+msgstr "الضرائب الافتراضية المطبقة علي المعاملات المحلية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr "الضرائب الافتراضية المطبقة عند شراء المنتج."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr "الضرائب الافتراضية المطبقة عند بيع المنتج."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
+msgstr "تعريف نوع حساب جديد"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
+msgstr ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Define the smallest coinage of the currency used to pay by cash"
+msgstr "Define the smallest coinage of the currency used to pay by cash"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr "Define your fiscal years &amp; tax returns periodicity."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr "يحدد كيفية تسجيل كشوفات الحساب البنكية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
+msgid ""
+"Defines the smallest coinage of the currency that can be used to pay by "
+"cash."
+msgstr "يحدد أصغر فئة عملة يمكن استخدامها في السداد النقدي."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Definition"
+msgstr "تعريف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
+msgid "Degree of trust you have in this debtor"
+msgstr "درجة ثقتكم في هذا المدين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
+msgid "Delete Emails"
+msgstr "حذف الرسائل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
+msgid "Delete Message Copy"
+msgstr "حذف نسخة الرسالة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
+msgid "Deprecated"
+msgstr "مستنكر"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+msgid "Depreciation"
+msgstr "إهلاك"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Describe why you put/take money from the cash register:"
+msgstr "Describe why you put/take money from the cash register:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Description"
+msgstr "الوصف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
+msgid "Description on the Invoice"
+msgstr "الوصف على الفاتورة"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
+msgid "Destination Account"
+msgstr "حساب الوجهة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
+msgid "Detect Automatically"
+msgstr "كشف تلقائي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+"تحديد أين تكون الضريبة قابلة للاختيار. ملحوظة : \"لا شيء\" تعنى أن الضريبة "
+"لا يمكن ان تستخدم بنفسها, و مع ذلك مازال يمكن استخدامها في مجموعة. "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
+msgstr ""
+"يحدد أين يمكن اختيار الضريبة. ملحوظة: خيار 'غير مستخدمة' يعني أن الضريبة لا "
+"يمكن أن تستخدم وحدها، لكن يمكن استخدامها ضمن مجموعة. خيار 'تعديل' يُستخدم "
+"لتعديل الضريبة."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
+msgid "Difference"
+msgstr "الفرق"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
+msgid "Difference Account"
+msgstr "حساب الفرق"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
+msgid ""
+"Difference between the computed ending balance and the specified ending "
+"balance."
+msgstr "الفرق بين الرصيد الختامي المحسوب والرصيد الختامي المحدد."
+
+#. module: account
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr "الملخص"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
+msgstr ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
+msgstr "Digitalize your vendor bills with OCR and Artificial Intelligence."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr "Disc.%"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Discard"
+msgstr "تجاهل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
+msgid "Discount (%)"
+msgstr "الخصم (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account.field_product_category__display_name
+#: model:ir.model.fields,field_description:account.field_product_product__display_name
+#: model:ir.model.fields,field_description:account.field_product_template__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_res_company__display_name
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account.field_res_currency__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:account.field_res_users__display_name
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
+msgid "Display Name"
+msgstr "الاسم المعروض"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
+msgid "Display QR-code"
+msgstr "Display QR-code"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
+msgstr "Display QR-code on invoices"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
+msgstr "Display Rounding Warning"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR-code"
+msgstr "Display SEPA QR-code"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
+msgid "Display Type"
+msgstr "نوع العرض"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
+msgid "Display on Invoices"
+msgstr "عرض على الفواتير"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
+msgstr "Distribution for Credit Notes"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Invoices"
+msgstr "Distribution for Invoices"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
+msgstr "Distribution for Refund Invoices"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
+msgstr "Distribution when the tax is used on a refund"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
+msgstr "Distribution when the tax is used on an invoice"
+
+#. module: account
+#: code:addons/account/models/digest.py:0
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
+msgstr "لا تملك صلاحيات الوصول. تخطِ هذه البيانات لبريد الملخص للمستخدم."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
+msgid ""
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
+msgstr ""
+"لا تحتفظ بنسخة من هذه الرسالة في سجل ملفات التواصل (المراسلات الجماعية فقط)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
+msgid "Done"
+msgstr "المنتهية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr "تحميل"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Draft"
+msgstr "مسودة"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Bill"
+msgstr "مسودة للفاتورة "
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Credit Note"
+msgstr "مسودة إشعار خصم"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr "Draft Entry"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Draft Invoice"
+msgstr "مسودة فاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr "مسودة فواتير"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr "مسودة الدفع"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr "Draft Purchase Receipt"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
+msgstr "Draft Sales Receipt"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
+msgstr "Draft Vendor Credit Note"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
+msgid "Due"
+msgstr "مستحق"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Due Date"
+msgstr "تاريخ الاستحقاق"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr "حساب تاريخ الاستحقاق"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr "نوع الاستحقاق"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
+msgstr "بسبب"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
+msgstr "استنساخ"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
+"%s"
+msgstr ""
+"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
+"%s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
+msgid "Dynamic Reports"
+msgstr "تقارير ديناميكية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
+msgid "EU Digital Goods VAT"
+msgstr "ضريبة القيمة المضافة للسلع الرقمية في الاتحاد الأوروبي"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr "تسليم المصنع"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "EXCH"
+msgstr "سعر الصرف"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr "تحرير"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
+#: model:ir.model.fields,help:account.field_account_move__amount_by_group
+#: model:ir.model.fields,help:account.field_account_payment__amount_by_group
+msgid "Edit Tax amounts if you encounter rounding issues."
+msgstr "Edit Tax amounts if you encounter rounding issues."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "البريد الإلكتروني"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr "لقب البريد الإلكتروني"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
+msgstr ""
+"البريد الإلكتروني للمرسل. يتم استخدام هذا الحقل عندما يتعذر وجود شريك مطابق "
+"ويستبدل حقل author_id في المحادثات."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr "البريد الإكتروني بشكل افتراضي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
+msgstr "نهاية بيان البنك"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
+msgid "End Date"
+msgstr "تاريخ الانتهاء"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "نهاية الشهر التالي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
+msgid "Ending Balance"
+msgstr "الرصيد الختامي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
+msgid "Ending Cashbox"
+msgstr "صندوق النقدية الختامي"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "القيود"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
+msgid "Entries Sorted by"
+msgstr "قيود يوميه مصنفة حسب"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Entries are hashed from %s (%s)"
+msgstr "Entries are hashed from %s (%s)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account: %s != %s"
+msgstr "Entries are not from the same account: %s != %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries doesn't belong to the same company: %s != %s"
+msgstr "Entries doesn't belong to the same company: %s != %s"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_validate_account_move__force_post
+msgid ""
+"Entries in the future are set to be auto-posted by default. Check this "
+"checkbox to post them now."
+msgstr ""
+"Entries in the future are set to be auto-posted by default. Check this "
+"checkbox to post them now."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr "قيود للعرض"
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
+msgstr "Entries: %(account)s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
+msgid "Entry lines"
+msgstr "بنود القيد"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_equity
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Equity"
+msgstr "الملكية"
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid "Error!"
+msgstr "خطأ!"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr "أوروبية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Exchange Difference"
+msgstr "الفرق في سعر الصرف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
+msgid "Exchange Gain or Loss Journal"
+msgstr "دفتر يومية المكسب أو الخسارة في سعر الصرف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
+msgid "Exchange Move"
+msgstr "تغير سعر الصرف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
+msgstr "Exclude From Invoice Tab"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr "Excluded Journals"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
+msgid "Expects a Chart of Accounts"
+msgstr "ينتظر دليل محاسبي"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
+#, python-format
+msgid "Expense"
+msgstr "المصروف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Expense Account"
+msgstr "حساب المصروفات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
+msgid "Expense Account on Product Template"
+msgstr "حساب المصروفات من قالب المنتجات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr "Expense Accrual Account"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expenses
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Expenses"
+msgstr "المصروفات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
+msgid "External Reference"
+msgstr "مرجع خارجي"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr "شحن جانبي مجانًا"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr "نقل مجاني"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr "التسليم على ظهر السفينة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
+msgstr "Factor Ratio"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
+msgstr ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
+msgstr ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr "المفضلات"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
+msgid "February"
+msgstr "فبراير"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
+msgid "Federal States"
+msgstr "الولايات الاتحادية"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Fill in the details of the line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr "الحساب المالي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr "Financial Tags"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
+msgstr "Find Text in Label"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
+msgstr "Find Text in Notes"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "First Bill"
+msgstr "First Bill"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
+msgstr "أول ميعاد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
+msgstr "First Entry"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
+msgstr "First Hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
+msgstr "First New Sequence"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
+msgstr "First invoice sent!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
+msgid "Fiscal Country"
+msgstr "Fiscal Country"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr "معلومات مالية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Localization"
+msgstr "التوطين المالي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
+msgid "Fiscal Mapping"
+msgstr "مخطط السنة المالية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Periods"
+msgstr "الفترات المالية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+msgstr "الموقف الضريبي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
+msgid "Fiscal Position Template"
+msgstr "قالب الموقف الضريبي"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "المواقف الضريبية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr "Fiscal Year End"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
+msgstr "السنوات المالية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr "آخر أيام السنة المالية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr "آخر شهور السنة المالية"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
+msgid "Fixed"
+msgstr "ثابت"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
+msgid "Fixed Amount"
+msgstr "مبلغ ثابت"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr "أصول ثابتة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
+msgstr "Float Amount"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
+msgstr "Follow Customer Payments"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+msgstr "المتابعون"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "المتابعون (القنوات)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "المتابعون (الشركاء)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome icon e.g. fa-tasks"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr "للنسبة المئوية أدخل نسبة بين 0-100."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
+msgid ""
+"Forbidden unit price, account and quantity on non-accountable invoice line"
+msgstr ""
+"قيم سعر الوحدة والحساب والكمية غير صحيحة في بند الفاتورة غير الصالح محاسبيًا"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
+msgstr "Force"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Force the tax to be managed as a price included tax."
+msgstr "يجب التعامل مع الضريبة كسعر شامل الضريبة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr "إلزام جميع الحركات المحاسبية لهذا الحساب أن يكون لها نفس عملته."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+"إلزام جميع الحركات المحاسبية لهذا الحساب أن يكون لها هذه العملة الثانية."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Foreign Currency"
+
+#. module: account
+#: code:addons/account/report/account_journal.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr "بعض بيانات النموذج فارغة، لا يمكن طباعة هذا التقرير."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr "الصيغة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr "مجاني"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "From"
+msgstr "من"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Payable accounts"
+msgstr "من الحسابات الدائنة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Receivable accounts"
+msgstr "من الحسابات المدينة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
+msgid "From label"
+msgstr "From label"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+"من خلال هذا التقرير, يمكنك تكوين فكرة عامة عن المبالغ المفوترة من مورديك. "
+"كما يمكنك استخدام أداة البحث لإضافة طابعك الشخصي على تقارير فواتيرك وبهذا "
+"تشكل هذا التحليل حسب احتياجاتك."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+"من خلال هذا التقرير, يمكنك تكوين فكرة عامة عن المبالغ المفوترة من عملاءك. "
+"كما يمكنك استخدام أداة البحث لإضافة الطابع الشخصي على تقارير فواتيرك وبهذا "
+"تشكل هذا التحليل حسب احتياجاتك."
+
+#. module: account
+#: model:ir.model,name:account.model_account_full_reconcile
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
+msgid "Full Reconcile"
+msgstr "ربط تام"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr "Full Refund"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
+msgstr "Full refund and new draft invoice"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Future Activities"
+msgstr "الأنشطة المستقبلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
+msgstr "Gain Account"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr "حساب أرباح سعر الصرف"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
+msgid "General Ledger"
+msgstr "دفتر الأستاذ العام"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr "إنشاء القيود"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr "Generated Documents"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr "Generated Entries"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Generic Statements"
+msgstr "البيانات العامة"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
+msgstr "Get hash integrity result as PDF."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
+msgstr "إصدار تحذير عند استخراج فواتير لعملاء معينين"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Get your bank statements automatically imported every 4 hours, or in one-"
+"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
+"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
+"the online account to enter your bank credentials."
+msgstr ""
+"سيتم إرسال كشوفات حساباتك البنكية تلقائيًا كل 4 ساعات، أو بنقرة واحدة، "
+"باستخدام خدمات Yodlee و Plaid. بمجرد تثبيتهما، قم بتعيين \"التغذية البنكية' "
+"للقيمة \"استيراد الملف\" في إعدادات الحساب البنكي. ثم اضغط \"إعداد\" في "
+"حسابك على الإنترنت لإدخال وثائق اعتماد بنكك."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr "يحدد التتابع التسلسلي عند عرض قائمة التوزيعات التحليلية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr "يعطي ترتيب المسلسل حين عرض قائمة ببنود كشف الحساب البنكي."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
+msgid ""
+"Gives the sequence order when displaying a list of payment terms lines."
+msgstr "يعطي ترتيب التسلسل عند عرض قائمة بنود الدفع الآجل."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Go to the configuration panel"
+msgstr "الذهاب للوحة الإعدادات"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
+msgid "Good Debtor"
+msgstr "مدين جيد"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
+msgstr "Goods"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
+msgid "Group"
+msgstr "المجموعة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Group By"
+msgstr "تجميع حسب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
+msgstr "Group Payments"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
+msgid "Group of Taxes"
+msgstr "مجموعة من الضرائب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Group payments into a single batch to ease the reconciliation process"
+msgstr "تجميع الدفعات في دفعة واحدة لتسهيل عملية التسوية"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
+msgid "HALF-UP"
+msgstr "نصف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
+msgid "Has Accounting Entries"
+msgstr "يحتوي قيود محاسبية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
+msgid "Has Reconciled Entries"
+msgstr "Has Reconciled Entries"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
+msgid "Has Unreconciled Entries"
+msgstr "يحتوي قيود غير مسواة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
+msgstr "Hash Integrity Result -"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
+msgstr "Hash integrity result PDF"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
+msgid "Hide Payment Method"
+msgstr "إخفاء طريقة السداد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
+msgid "Hide Use Cash Basis Option"
+msgstr "إخفاء خيار استخدام الأساس النقدي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
+msgstr "Highest Name"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
+msgstr "السجل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "How total tax amount is computed in orders and invoices"
+msgstr "كيفية احتساب مبلغ الضريبة في أوامر البيع والشراء وفي الفواتير"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_group_template__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_base_document_layout__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_digest_digest__id
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account.field_product_category__id
+#: model:ir.model.fields,field_description:account.field_product_product__id
+#: model:ir.model.fields,field_description:account.field_product_template__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_res_company__id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account.field_res_currency__id
+#: model:ir.model.fields,field_description:account.field_res_partner__id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:account.field_res_users__id
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
+msgid "ID"
+msgstr "المُعرف"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "INV"
+msgstr "INV"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr "الأيقونة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "الأيقونة للإشارة إلى استثناء النشاط"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr "إذا حددت هذا الاختيار, لن يحتوي الدليل المحاسبي على هذا افتراضيًا."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr "إذا كان فارغًا، سيتم استخدام يومية القيد الأصلي في القيد العكسي."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
+msgid ""
+"If set, taxes which are computed after this one will be computed based on "
+"the price tax included."
+msgstr ""
+"إذا تم اختياره, سيتم احتساب الضرائب المحتسبة بعد هذا بناءً على السعر شامل "
+"الضريبة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
+msgid ""
+"If set, the amount computed by this tax will be assigned to the same "
+"analytic account as the invoice line (if any)"
+msgstr ""
+"إذا تم اختياره, سيتم توكيل المبلغ المحسوب بهذه الضرائب لنفس الحساب التحليلي "
+"الموكل إليه قيد الفاتورة (إن وجد)"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
+msgstr ""
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term__active
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
+msgstr ""
+"إذا تم تحويل قيمة الحقل نشط إلى خطأ، يمكنك إخفاء شروط السداد دون إزالتها."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,help:account.field_account_move__to_check
+#: model:ir.model.fields,help:account.field_account_payment__to_check
+msgid ""
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related information at the time of the creation of the move and that the "
+"move needs to be checked again."
+msgstr ""
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related information at the time of the creation of the move and that the "
+"move needs to be checked again."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
+msgid ""
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
+msgstr ""
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
+msgid ""
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
+msgstr ""
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
+msgstr ""
+"إذا تم تحديد هذا المربع، ستتمكن من تحصيل الدفعات باستخدام نظام الخصم المباشر"
+" من SEPA."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you check this box, you will be able to register your payment using SEPA."
+msgstr "إذا تم تحديد هذا المربع، ستتمكن من تسجيل السداد باستخدام نظام SEPA."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid ""
+"If you have not installed a chart of account, please install one first.<br>"
+msgstr "إذا لم تكن أنشأت دليلًا محاسبيًا، برجاء إنشاء واحد أولًا.<br>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+"إذا لم تقم بتسوية المعاملات, يجب عليك أيضًا التحقق من كافة الإجراءات "
+"المرتبطة بتلك المعاملات لأنها لن تُعطل"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
+msgstr ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you're selling digital goods to customers in the EU, you must charge VAT "
+"based on your customers' locations. This rule applies regardless of you are "
+"located. Digital goods are defined in the legislation as broadcasting, "
+"telecommunications, and services that are electronically supplied instead of"
+" shipped. Gift cards sent online are not included in the definition."
+msgstr ""
+"إذا كنت تبيع السلع الرقمية للعملاء في الاتحاد الأوروبي، فيجب عليك تحميل ضريبة القيمة المضافة تبعًا لمواقع عملائك. يتم تطبيق هذه القاعدة بغض النظر عن موقعك. ويتم تعريف السلع الرقمية في التشريعات بأنها أجهزة\n"
+"البث والاتصالات والخدمات التي يتم توريدها الكترونيًا بدلًا من شحنها. لا يتضمن التعريف بطاقات الهدايا المرسلة أونلاين."
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr "السداد الفوري"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
+msgid "Import .qif files"
+msgstr "استيراد ملفات بصيغة qif"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
+msgid "Import in .csv format"
+msgstr "استيراد بصيغة csv"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
+msgid "Import in .ofx format"
+msgstr "استيراد بصيغة ofx"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
+msgid "Import in CAMT.053 format"
+msgstr "استيراد بصيغة CAMT.053"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements automatically"
+msgstr "استيراد كشوفات حسابك البنكي تلقائيًا"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CAMT.053"
+msgstr "استيراد كشوفات حسابك البنكي بصيغة CAMT.053"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CSV"
+msgstr "استيراد كشوفات حسابك البنكي بصيغة CSV"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in OFX"
+msgstr "استيراد كشوفات حسابك البنكي بصيغة OFX"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in QIF"
+msgstr "استيراد كشوفات حسابك البنكي بصيغة QIF"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Import your first bill"
+msgstr "Import your first bill"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In Payment"
+msgstr "في دفعة"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+"لحذف كشف الحساب البنكي, عليك أولًا إلغاءه لحذف عناصر اليومية المرتبطة به."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
+msgstr "غير نشط"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
+msgid "Inalterability Hash"
+msgstr "Inalterability Hash"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
+msgstr "Inalterability check"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
+msgstr "Inalteralbility No Gap Sequence #"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
+msgid "Inbound"
+msgstr "واردة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
+msgstr "Inbound Payment Methods"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
+msgid "Include in Analytic Cost"
+msgstr "مشتمل في التكلفة التحليلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
+msgid "Included in Price"
+msgstr "السعر يشمله"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Income"
+msgstr "الدخل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Income Account"
+msgstr "حساب الدخل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
+msgid "Income Account on Product Template"
+msgstr "قالب حساب الدخل على المنتج"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+msgstr "Incoming Payments"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
+msgid ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+msgstr ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+
+#. module: account
+#: code:addons/account/wizard/setup_wizards.py:0
+#, python-format
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
+msgstr ""
+"تاريخ غير صحيح للسنة المالية: اليوم المدخل غير موجود في هذا الشهر. "
+"الشهر:%s;اليوم:%s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
+msgid "Incoterm"
+msgstr "شرط تجاري"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "القانون الموحد للشروط التجارية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "الشروط التجارية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+"الشروط التجارية هي مجموعة من شروط المبيعات. تستخدم لتقسيم تكاليف المعاملات "
+"والمسئوليات بين المشتري والبائع وتعكس ممارسات النقل الحديثة."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
+"تستخدم الشروط التجارية لتقسيم تكاليف المعاملات والمسئوليات بين المشتري "
+"والبائع."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
+msgstr "Indicates that this journal item is a tax line"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Info"
+msgstr "معلومات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr "معلومات"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
+msgid "Initial thread message."
+msgstr "الرسالة الأولى في المحادثة."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
+msgid "Input Account for Stock Valuation"
+msgstr "حساب الإدخال لتقييم المخزون"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr "أدخل هنا شروطك وأحكامك..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Install More Packages"
+msgstr "تثبيت حزم أكثر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr "حساب نقل عبر البنوك"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr "يُستخدم حساب وسيط عند نقل الأموال من حساب جاري إلى حساب آخر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
+msgid "Internal Group"
+msgstr "مجموعة داخلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__note
+msgid "Internal Notes"
+msgstr "ملاحظات داخلية"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Internal Transfer"
+msgstr "نقل داخلي"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr "تحركات داخلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
+msgid "Internal Type"
+msgstr "نوع داخلي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Internal notes..."
+msgstr "ملاحظات داخلية..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"الشروط التجارية الدولية هي مجموعة من الشروط والأحكام مسبقة الإعداد، وتستخدم "
+"عادة في المعاملات الدولية."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr "نظام Intrastat"
+
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr "نطاق الرمز البريدى خاطئ, برجاء إعادة تكوينه بشكل صحيح."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr "آخر أيام السنة المالية خطأ"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "Invoice #"
+msgstr "فاتورة #"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
+msgstr "Invoice Analysis"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
+msgid "Invoice Created"
+msgstr "تم إنشاء فاتورة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Date"
+msgstr "تاريخ الفاتورة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
+msgstr "Invoice Filter Type Domain"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid "Invoice Has Matching Suspense Amount"
+msgstr "Invoice Has Matching Suspense Amount"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
+msgstr "Invoice Has Outstanding"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr "مخطط الفاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
+msgstr "بنود الفاتورة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr "سداد قيمة الفاتورة أونلاين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr "Invoice Outstanding Credits Debits Widget"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr "اسم عرض شريك الفاتورة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
+msgid "Invoice Payments Widget"
+msgstr "أداة دفع الفواتير"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
+msgid "Invoice Status"
+msgstr "حالة الفاتورة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid "Invoice Tax"
+msgstr "ضريبة الفاتورة"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
+msgstr ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
+msgstr ""
+"Invoice and credit note distribution should have the same number of lines."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
+msgstr ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
+msgid "Invoice lines"
+msgstr "أسطر الفاتورة"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr "تم سداد قيمة الفاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr "إرسال الفاتورة وطباعتها"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr "تم اعتماد الفاتورة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
+msgid "Invoice/Bill Date"
+msgstr "تاريخ الفاتورة/فاتورة البائع"
+
+#. module: account
+#: model:mail.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
+msgstr ""
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoiced"
+msgstr "مفوتر"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
+#: model:ir.actions.report,name:account.account_invoices
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
+msgid "Invoices"
+msgstr "الفواتير"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Invoices &amp; Bills"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoices Analysis"
+msgstr "تحليل الفواتير"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr "قاعدة مطابقة الفواتير"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "إحصائيات الفواتير"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Invoices owed to you"
+msgstr "الفواتير المستحقة لك"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to Validate"
+msgstr "الفواتير المُراد اعتمادها"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
+msgid "Invoices whose journal items have been reconciled with these payments."
+msgstr "الفواتير التي تمت مطابقة عناصر دفتر اليومية لها مع هذه الدفعات."
+
+#. module: account
+#: model:ir.actions.report,name:account.account_invoices_without_payment
+msgid "Invoices without Payment"
+msgstr "الفواتير الخالية من مدفوعات"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
+#: model:ir.ui.menu,name:account.menu_finance
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Invoicing"
+msgstr "الفوترة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
+msgstr "Invoicing App Legacy"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
+msgid "Is Between"
+msgstr "بين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr "متابع"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
+msgid "Is Greater Than"
+msgstr "أكبر من"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+msgid "Is Internal Transfer"
+msgstr "Is Internal Transfer"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
+msgid "Is Lower Than"
+msgstr "أصغر من"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
+msgstr "Is Matched With a Bank Statement"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
+msgid "Is Move Sent"
+msgstr "Is Move Sent"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
+msgstr "Is Off Balance"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr "مطبوع"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
+msgid "Is Reconciled"
+msgstr "Is Reconciled"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
+msgstr "سطر تقريبي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
+msgstr "Is Valid Balance Start"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is zero"
+msgstr "هو صفر"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
+msgstr "It creates draft invoices and bills by sending an email."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,help:account.field_account_move__is_move_sent
+#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
+msgid "It indicates that the invoice/payment has been sent."
+msgstr "It indicates that the invoice/payment has been sent."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
+msgstr ""
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "It was previously '%(previous)s' and it is now '%(now)s'."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
+msgstr "JRNL/2016/00001"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "JSON value of the data to be displayed in the previewer"
+msgstr "JSON value of the data to be displayed in the previewer"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
+msgid "JSON value of the moves to be created"
+msgstr "JSON value of the moves to be created"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
+msgid "January"
+msgstr "يناير"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Journal"
+msgstr "دفتر اليومية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Journal Currency"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+#, python-format
+msgid "Journal Entries"
+msgstr "القيود اليومية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Date"
+msgstr "ترتيب قيود اليومية حسب التاريخ"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
+msgid "Journal Entry Date"
+msgstr "Journal Entry Date"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Journal Entry Number"
+msgstr "رقم قيد اليومية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr "مجموع الدفاتر اليومية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr "مجموعات الدفاتر اليومية"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Journal Item"
+msgstr "عنصر اليومية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
+msgid "Journal Item Label"
+msgstr "عنوان عنصر اليومية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_all
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Journal Items"
+msgstr "عناصر اليومية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
+msgstr "اسم دفتر اليومية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
+msgid "Journal Suspense Account"
+msgstr "Journal Suspense Account"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Journal group are used in reporting to display relevant data together."
+msgstr ""
+"Journal group are used in reporting to display relevant data together."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
+msgstr "Journal items"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Journal items where matching number isn't set"
+msgstr "عناصر دفتر اليومية التي لم يُعين لها رقم مطابق"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
+msgid "Journal used by default for moving the period of an entry"
+msgstr "Journal used by default for moving the period of an entry"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
+msgid ""
+"Journal where the opening entry of this company's accounting has been "
+"posted."
+msgstr "دفتر اليومية الذي تم فيه ترحيل القيد الافتتاحي لحساب هذه المؤسسة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr "Journal where to create the entry."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr "دفاتر اليومية"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr "تدقيق دفاتر اليومية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
+msgstr "Json Activity Data"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
+msgid "July"
+msgstr "يوليو"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
+msgid "June"
+msgstr "يونيو"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
+msgid "Just done"
+msgstr "انتهت للتو"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
+msgid "Justification"
+msgstr "المبررات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr "لوحة معلومات كانبان"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr "الرسم البياني للوحة معلومات كانبان"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
+msgstr "Keep current order"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr "اتركه فارغًا لعدم التحكم"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
+msgid "Keep open"
+msgstr "اتركها مفتوحة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
+msgid ""
+"Keep this field empty to use the default value from the product category."
+msgstr "اترك هذا الحقل فارغًا لاستخدام القيمة الافتراضية من فئة المنتج."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+"اترك هذا الحقل فارغًا لاستخدام القيمة الافتراضية من فئة المنتج. إذا طُبقت "
+"طريقة المحاسبة الأنجلو-ساكسونية بالتقييم الآلي، سيُستخدم حساب المصاريف في "
+"فئة المنتجات."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr "قيمه الإيرادات الإجمالية لحساب المؤشر الرئيسي"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Label"
+msgstr "بطاقة عنوان"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
+msgstr "باراميتر عنوان الحقل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
+msgstr "تسمية الفواتير"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr "Last Entry"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr "Last Hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_digest_digest____last_update
+#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:account.field_product_category____last_update
+#: model:ir.model.fields,field_description:account.field_product_product____last_update
+#: model:ir.model.fields,field_description:account.field_product_template____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_res_company____last_update
+#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account.field_res_currency____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:account.field_res_users____last_update
+#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
+msgid "Last Modified on"
+msgstr "آخر تعديل في"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed for this partner. "
+"It is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit or if you click the \"Done\" button."
+msgstr ""
+"آخر مرة تم إجراء تسوية بين فواتير ومدفوعات هذا الشريك. يتم تحديد هذا الحقل "
+"إذا كان هناك مبلغ مدين غير مسوى ومبلغ دائن غير مسوى أو إذا نقرت زر \"تم\"."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Late Activities"
+msgstr "الأنشطة المتأخرة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
+msgid "Latest Invoices & Payments Matching Date"
+msgstr "تاريخ آخر مطابقة للفواتير والدفعات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
+msgid "Layout"
+msgstr "مخطط"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
+msgstr "Leave empty to assign the Salesperson of the invoice."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
+msgstr "دفاتر الحسابات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr "ملاحظات قانونية..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr "الإشارات القانونية التي يجب طباعتها على الفواتير."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Less Payment"
+msgstr "مدفوعات أقل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr "السماح لعملائك بسداد فواتيرهم أونلاين"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Let's send the invoice."
+msgstr "Let's send the invoice."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Let's start!"
+msgstr "فلنبدأ!"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr "الإلتزامات"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Liability"
+msgstr "التزام"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
+msgstr "بند"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr "عرض بنود ضريبة المجموع الفرعي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr "عرض بنود ضريبة المجموع الفرعي"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
+msgstr "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
+msgid "Lines that should be rendered as children of this one"
+msgstr "Lines that should be rendered as children of this one"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr "السيولة"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Liquidity Transfer"
+msgstr "تحويل جاري"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "يجب أن تكون قائمة جميع الضرائب مثبتة من قبل المعالج"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
+msgid "Lock Date"
+msgstr "تاريخ القفل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr "تاريخ القفل لغير الاستشاريين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
+msgid "Lock Posted Entries with Hash"
+msgstr "Lock Posted Entries with Hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
+msgid "Log an Internal Note"
+msgstr "تسجيل ملاحظة داخلية"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr "Looks good. Let's continue."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr "يبدو رائعًا!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
+msgid "Loss Account"
+msgstr "حساب الخسارة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr "حساب معدل خسائر سعر الصرف"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "MISC"
+msgstr "المتفرقات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
+msgid "Mail Activity Type"
+msgstr "نوع أنشطة البريد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "المرفق الرئيسي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
+msgid "Main currency of the company."
+msgstr "العملة الرئيسية للمؤسسة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main currency of your company"
+msgstr "العملة الرئيسية لمؤسستك"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_management_menu
+#: model:ir.ui.menu,name:account.account_reports_management_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries_management
+msgid "Management"
+msgstr "الإدارة"
+
+#. module: account
+#: model:account.payment.method,name:account.account_payment_method_manual_in
+#: model:account.payment.method,name:account.account_payment_method_manual_out
+msgid "Manual"
+msgstr "يدوي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+"يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
+"إلكترونيًا: تتلقى أموالك تلقائيًا باستخدام معالج سداد من خلال طلب معاملة مالية على بطاقة مخزنة للعميل عند الشراء أو الاشتراك عبر الإنترنت (من خلال رمز السداد السري).\n"
+"إيداع دفعات: تغطي تكلفة عدة شيكات في نفس الوقت من خلال إيداع عدة دفعات. عند تشفير كشف الحساب على أودو، ننصح بأن تقوم بتسوية المعاملة بنظام إيداع الدفعات. فعل هذا الاختيار من الإعدادات."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Check: Pay bill by check and print it from Odoo.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
+msgstr ""
+"يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
+"إلكترونيًا: تتلقى أموالك تلقائيًا باستخدام مستحوذ مدفوعات من خلال طلب معاملة مالية على بطاقة مخزنة للعميل عند الشراء أو الاشتراك عبر الإنترنت (عملة مدفوعات).\n"
+"شيك: تسدد قيمة فواتيرك بالشيكات وتطبعها من أودو. \n"
+"إيداع دفعات: تغطي تكلفة عدة شيكات في نفس الوقت من خلال إيداع عدة دفعات. عند تشفير كشف الحساب على أودو، ننصح بأن تقوم بتسوية المعاملة بنظام إيداع الدفعات. لتفعيل نظام إيداع الدفعات، يجب تثبيت الموديول account_batch_payment.\n"
+"النقل الائتماني بنظام SEPA: ادفع الفاتورة من خلال ملف نقل ائتماني تقوم بتسليمه للبنك، لتفعيل نظام النقل الائتماني بـSEPA، يجب تثبيت الموديول account_sepa "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+"يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
+"شيك: تسدد قيمة فواتيرك بالشيكات وتطبعها من أودو. \n"
+"النقل الائتماني بنظام SEPA: ادفع الفاتورة من خلال ملف نقل ائتماني تقوم بتسليمه للبنك، قم بتفعيل هذا الخيار من الإعدادات."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
+msgid "Manually create a write-off on clicked button"
+msgstr "Manually create a write-off on clicked button"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
+msgid "March"
+msgstr "مارس"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Margin Analysis"
+msgstr "تحليل الهوامش"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
+msgstr "Mark as Sent"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+msgstr "Mark as fully paid"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Match Invoice/bill with"
+msgstr "Match Invoice/bill with"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
+msgstr "مطابقة التعابير النمطية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
+msgid "Match Text Location Label"
+msgstr "Match Text Location Label"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Match Text Location Note"
+msgstr "Match Text Location Note"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
+msgid "Match Text Location Reference"
+msgstr "Match Text Location Reference"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
+msgid "Match existing invoices/bills"
+msgstr "Match existing invoices/bills"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
+msgid "Matched Credits"
+msgstr "Matched Credits"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
+msgid "Matched Debits"
+msgstr "الديون المطابقة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+msgid "Matched Journal Items"
+msgstr "عناصر دفتر اليومية المتطابقة"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
+msgstr "Matched Statements"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Matching"
+msgstr "مطابقة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+msgid "Matching #"
+msgstr "مطابقة #"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
+msgid "Matching Order"
+msgstr "Matching Order"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matching_number
+msgid ""
+"Matching number for this line, 'P' if it is only partially reconcile, or the"
+" name of the full reconcile if it exists."
+msgstr ""
+"Matching number for this line, 'P' if it is only partially reconcile, or the"
+" name of the full reconcile if it exists."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
+msgid "Max Date of Matched Lines"
+msgstr "تاريخ الحد الأقصى للخطوط المتطابقة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
+msgid "May"
+msgstr "مايو"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Memo"
+msgstr "بيان"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Memo:"
+msgstr "بيان:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
+msgstr "خطأ في تسليم الرسائل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
+msgid "Message Record Name"
+msgstr "اسم سجل الرسالة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
+msgid "Message for Invoice"
+msgstr "رسالة للفاتورة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"نوع الرسالة: خيار بريد إلكتروني يعني وجود رسالة بريد إلكتروني، إشعار يعني "
+"وجود رسالة من النظام، تعليق يعني رسائل أخرى مثل تعليقات المستخدمين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "الرسائل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Methods"
+msgstr "Methods"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
+msgstr "ناقص سطور التقرير"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Miscellaneous"
+msgstr "متنوعة"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr "عمليات متنوعة"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Missing 'active_model' in context."
+msgstr "Missing 'active_model' in context."
+
+#. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
+msgstr "Missing foreign currencies on partials having ids: %s"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
+msgid "Missing required account on accountable invoice line."
+msgstr "الحساب المطلوب في بند الفاتورة فارغ."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
+msgstr "الكائن"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
+msgid "Modify tax amount"
+msgstr "تعديل مبلغ الضريبة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
+msgstr "راقب هوامش الربح على منتجاتك من الفواتير"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Move"
+msgstr "حركة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
+msgstr "Move Data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
+msgstr "بند الحركة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
+msgstr "عدد بنود الحركة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
+msgid "Move Type"
+msgstr "Move Type"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Multi-Currencies"
+msgstr "عملات متعددة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "My Invoices"
+msgstr "فواتيري"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_root__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Name"
+msgstr "الاسم"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
+msgid "Name get of the related document."
+msgstr "جلب الاسم للمستند المقترن."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
+msgstr "Name of this tax report"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Navigate easily through reports and see what is behind the numbers"
+msgstr "تنقل بسهولة عبر التقارير واستقرئ ما بين السطور"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
+msgstr "ينفي الرصيد الضريبي"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "New"
+msgstr "جديد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
+msgstr "اسم جديد لدفتر اليومية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
+msgstr "New Move"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transaction"
+msgstr "New Transaction"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
+msgstr "New Values"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
+msgstr "Newest first"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "الموعد النهائي للنشاط التالي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
+msgstr "ملخص النشاط التالي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
+msgstr "نوع النشاط التالي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
+msgid "No Follow-up"
+msgstr "عدم متابعة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
+msgid "No Message"
+msgstr "لا توجد رسالة"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr "لم يتم توفير مرفق"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
+msgstr ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
+
+#. module: account
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
+msgstr ""
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "No possible action found with the selected lines."
+msgstr "No possible action found with the selected lines."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
+msgid "No threading for answers"
+msgstr "لا يوجد محادثة للإجابات"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr ""
+"لايمكن للمستخدمين تعديل القيود المدخلة في دفتر اليومية المرتبطة بضرائب سابقة"
+" وشاملة لهذا التاريخ."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr ""
+"لا يمكن لأي من المستخدمين, بما في ذلك الاستشاريين, تعديل حسابات سابقة قبل "
+"وأثناء هذا التاريخ. استخدمه مثلًا لإغلاق سنة مالية."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
+msgid "No. of Digits to use for account code"
+msgstr "عدد الخانات المستخدمة لكود الحساب"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr "الأصول غير المتداولة"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr "الالتزامات غير الحالية"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
+msgid "None"
+msgstr "لا شيء"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
+msgid "Normal Debtor"
+msgstr "المدين العادي"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
+msgid "Not Contains"
+msgstr "لا تحتوي"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
+msgstr "غير مستحق"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Not Paid"
+msgstr "لم يدفع"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
+msgid "Not done"
+msgstr "غير منتهية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Note"
+msgstr "الملاحظات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
+msgid "Note Parameter"
+msgstr "ملاحظة المعايير"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid ""
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
+msgstr ""
+"لاحظ أن أسهل طريقة لإنشاء إشعار خصم هو إنشاؤه مباشرة\n"
+"                من فاتورة العميل."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid ""
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
+msgstr ""
+"لاحظ أن أسهل طريقة لإنشاء إشعار خصم لمورد هي إنشاؤه مباشرة من فاتورة المورد."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Notes"
+msgstr "الملاحظات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
+msgid "Notify followers"
+msgstr "إخطار المتابعين"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr "إخطار متابعي المستند (في حالة النشر الجماعي فقط)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
+msgstr "نوفمبر"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Now, we'll create your first invoice."
+msgstr "Now, we'll create your first invoice."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
+msgid "Num Journals Without Account"
+msgstr "Num Journals Without Account"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
+msgid "Number"
+msgstr "الرقم"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr "عدد الإجراءات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
+msgstr "عدد الأيام"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
+msgstr "Number of entries related to this model"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of errors"
+msgstr "عدد الاخطاء"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "عدد الرسائل التي تتطلب إجراء"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
+msgstr ""
+"Number of months in the past to consider entries from when applying this "
+"model."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr "عدد الرسائل الجديدة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr "استيراد QFX"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
+msgid "October"
+msgstr "أكتوبر"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr "أودو"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoice(s)."
+msgstr ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoice(s)."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoices."
+msgstr ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoices."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
+msgstr "تساعدك أودو على تتبع كل الأنشطة المتعلقة بعميل بسهولة."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Odoo helps you easily track all activities related to a supplier."
+msgstr "أودو يساعدك على تتبع جميع الأنشطة المتعلقة بالمورد بسهولة."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
+msgstr "غير متوازن"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
+msgstr "خارج الميزانية"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
+msgid "Oldest first"
+msgstr "Oldest first"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
+msgstr "على"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
+msgstr "Once done, press continue."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
+msgstr "Once everything is as you want it, validate."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
+msgstr ""
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
+msgstr ""
+"بمجرد تثبيتهما، قم بتعيين 'التغذية البنكية' للقيمة 'استيراد الملف' في "
+"إعدادات الحساب البنكي. عندها ستتم إضافة زر للاستيراد من لوحة معلومات "
+"المحاسبة."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, press CONFIRM."
+msgstr "Once your invoice is ready, press CONFIRM."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only Validated statements can be reset to new."
+msgstr "Only Validated statements can be reset to new."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
+msgstr "فقط المشرفين باستطاعتهم تحميل قائمة الحسابات"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid "Only invoices could be printed."
+msgstr "يمكن طباعة الفواتير فقط."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only new statements can be posted."
+msgstr "Only new statements can be posted."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
+msgid "Only one payment will be created by partner (bank)/ currency."
+msgstr ""
+"فقط دفعة واحدة سيتم إقراضها بواسطة الشريك\n"
+"(البنك)/ العملة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+"يمكن للمستخدمين المالكين صلاحية 'المستشارين' فقط التعديل على حسابات سابقة "
+"قبل وحتى هذا التاريخ. استخدمه مثلًا لإغلاق فترة داخل سنة مالية مفتوحة."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only validated statements can be reset to new."
+msgstr "Only validated statements can be reset to new."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+msgid "Open"
+msgstr "فتح"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Open Balance"
+msgstr "حساب مفتوح"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
+msgstr "الرصيد الافتتاحي"
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr "الرصيد الابتدائي للعام المالي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
+msgstr "Opening Credit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+msgid "Opening Date"
+msgstr "تاريخ الفتح"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
+msgstr "Opening Debit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
+msgstr "Opening Entry"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
+msgstr "دفتر اليومية الافتتاحي"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
+#, python-format
+msgid "Opening Journal Entry"
+msgstr "قيد اليومية الافتتاحي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
+msgid "Opening Move Posted"
+msgstr "تم ترحيل القيد الافتتاحي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
+msgid "Opening Unit Numbers"
+msgstr "فتح وحدة الأرقام"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Opening balance"
+msgstr "الرصيد الافتتاحي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
+msgstr "Opening balance value for this account."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
+msgid "Opening credit value for this account."
+msgstr "فتح قيمه الائتمان لهذا الحساب."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
+msgid "Opening debit value for this account."
+msgstr "فتح قيمه المدين لهذا الحساب."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Operation Templates"
+msgstr "قوالب العملية"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr "Operation not supported"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr "العمليات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
+msgid "Optional Create"
+msgstr "إنشاء اختيارى"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
+msgid "Optional tags you may want to assign for custom reporting"
+msgstr "وسوم اختيارية قد تحتاج لاستخدامها لعمل تقارير مخصصة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__code
+msgid "Optional unique code to refer to this line in total formulas"
+msgstr "Optional unique code to refer to this line in total formulas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Options"
+msgstr "خيارات"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
+msgstr "Ordering"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr "المصدر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
+msgid "Origin Tax Cash Basis Entry"
+msgstr "Origin Tax Cash Basis Entry"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
+msgstr "الفواتير الأصلية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Original Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
+msgid "Originator Payment"
+msgstr "سداد المنشأ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr "Originator Statement Line"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Originator Tax"
+msgstr "الضريبة الأصلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution Line"
+msgstr "Originator Tax Distribution Line"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr "مبدئ المجموع الضريبي"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "غير ذلك"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_other_income
+msgid "Other Income"
+msgstr "دخل آخر"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Other Info"
+msgstr "معلومات أخرى"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
+msgid "Outbound"
+msgstr "صادرة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
+msgstr "Outbound Payment Methods"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
+msgstr "Outgoing Payments"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
+msgid "Outgoing mail server"
+msgstr "سيرفر البريد الصادر"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
+msgid ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
+msgstr ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
+msgid "Output Account for Stock Valuation"
+msgstr "حساب المنصرف لتقييم المخزون"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Payments"
+msgstr "Outstanding Payments"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
+msgid "Outstanding Payments Account"
+msgstr "Outstanding Payments Account"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Receipts"
+msgstr "Outstanding Receipts"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
+msgid "Outstanding Receipts Account"
+msgstr "Outstanding Receipts Account"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr "الأرصدة المعلقة"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr "الديون المعلقة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr "متأخر"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr "الفواتير المتأخرة, انتهى تاريخ استحقاقها"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Package"
+msgstr "حزمة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Paid"
+msgstr "مدفوع"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
+msgstr "Paid Bills"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Invoices"
+msgstr "الفواتير المدفوعة"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Paid on"
+msgstr "دفعت في"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
+msgid "Parent"
+msgstr "الأصل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
+msgid "Parent Chart Template"
+msgstr "القالب الأصلي للرسم البياني"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
+msgstr "السطر الأبوي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
+msgid "Parent Message"
+msgstr "الرسالة الأصلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
+msgid "Parent Path"
+msgstr "المسار الأصلي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
+msgstr "جزئي"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "تمت التسوية جزئيًا"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
+msgstr "استردتد جزئي"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Partially Paid"
+msgstr "Partially Paid"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
+msgid "Partner Company"
+msgstr "مؤسسة شريكة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
+msgid "Partner Contracts"
+msgstr "عقود الشريك"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr "تم تعيين الشريك"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr "تم تعيين الشريك ومطابقته"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
+msgid "Partner Ledger"
+msgstr "دفتر الأستاذ العام للشركاء"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
+msgstr "Partner Mapping"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
+msgstr "Partner Mapping Lines"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr "اسم الشريك"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
+msgid "Partner Type"
+msgstr "نوع الشريك"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
+msgstr "Partner mapping for reconciliation models"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Past Months Limit"
+msgstr "Past Months Limit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Pay your bills in one-click using Euro SEPA Service"
+msgstr "سدد قيمة فواتيرك بنقرة واحدة باستخدام خدمة Euro SEPA"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Payable"
+msgstr "الدائن"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr "الحساب الدائن"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+msgstr "الحسابات الدائنة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
+msgid "Payable Limit"
+msgstr "حدود الدين المستحق"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Payables"
+msgstr "الدائنون"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
+msgstr "دفعة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
+msgstr "Payment Communications"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
+msgstr "تاريخ السداد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
+msgstr "الفرق فى السداد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
+msgstr "التعامل مع فرق السداد"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "معلومات الدفع"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
+msgstr "دفتر الدفعة:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr "طريقة السداد"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+msgid "Payment Methods"
+msgstr "طرق السداد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
+msgid "Payment QR-code"
+msgstr "Payment QR-code"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_payment_receipt
+msgid "Payment Receipt"
+msgstr "إيصال السداد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Receipt:"
+msgstr "إيصال السداد:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
+msgid "Payment Reference"
+msgstr "رقم إشارة الدفعة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: model:ir.model.fields,field_description:account.field_account_move__payment_state
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
+msgid "Payment Status"
+msgstr "حالة الدفعة"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.model,name:account.model_account_payment_term
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
+msgid "Payment Terms"
+msgstr "شروط السداد"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Terms Line"
+msgstr "بند شروط السداد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
+msgid "Payment Type"
+msgstr "نوع السداد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr "توضيح شرط السداد للعميل..."
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment terms: 15 Days"
+msgstr "شروط السداد: 15 يوم"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
+msgstr "شرط السداد: شهران"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr "شرط السداد: 21 يوم"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr "شرط السداد: 30 يوم"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr "شروط السداد: 30% مقدم نهاية الشهر التالي"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr "شرط السداد: 30% فوري، رصيد 60 يوم"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
+msgstr "مهلة السداد: 45 يومًا"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "شروط السداد: نهاية الشهر التالي"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr "شروط السداد: سداد فوري"
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: model:ir.actions.act_window,name:account.action_account_payments
+#: model:ir.actions.act_window,name:account.action_account_payments_payable
+#: model:ir.model,name:account.model_account_payment
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Payments"
+msgstr "الدفعات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payments Configuration"
+msgstr "Payments Configuration"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid ""
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
+msgstr ""
+"تستخدم الدفعات في تسجيل الحركات النقدية. يمكنك معالجة هذه الدفعات بطريقتك أو"
+" باستخدام الوسائل المثبتة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
+msgid ""
+"Payments generated during the reconciliation of this bank statement lines."
+msgstr ""
+"Payments generated during the reconciliation of this bank statement lines."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
+msgstr "في المئة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage"
+msgstr "النسبة"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage can only be set for Change Period method"
+msgstr "Percentage can only be set for Change Period method"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr "النسبة يجب أن تكون بين 0 و 100"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
+msgid "Percentage of Price"
+msgstr "نسبة من السعر"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
+msgid "Percentage of Price Tax Included"
+msgstr "نسبة مشمولة بالفعل في السعر"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
+msgid "Percentage of balance"
+msgstr "نسبة الرصيد"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage of each line to execute the action on."
+msgstr "Percentage of each line to execute the action on."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "Percentages on the Payment Terms lines must be between 0 and 100."
+msgstr "يجب أن تكون النسب المئوية في بنود شروط السداد بين 0 و100."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr "الفترة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
+msgid "Plaid Connector"
+msgstr "موصل منقوش"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr "برجاء التأكد من أن حقل 'دفتر اليومية' مضبوط على كشف الحساب البنكي"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr "برجاء التأكد أن حقل 'حساب النقل' معين على المؤسسة."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Please define a payment method on your payment."
+msgstr "Please define a payment method on your payment."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
+msgstr ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
+msgstr ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr "برجاء تثبيت دليل محاسبي أو إنشاء دفتر يومية عام قبل المتابعة."
+
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr "Please set a strictly positive rounding value."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
+msgstr ""
+"Please set at least one of the match texts to create a partner mapping."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr "برجاء استخدام هذا المرجع عند السداد:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid "Plus Tax Report Lines"
+msgstr "Plus Tax Report Lines"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
+msgstr "حساب مستلم لنقطة المبيع"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
+msgid "Portal Access URL"
+msgstr "رابط الوصول لبوابة العملاء"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Post"
+msgstr "رحل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr "ترحيل جميع القيود"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Post Automatically"
+msgstr "رحل ذاتياً"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Post Difference In"
+msgstr "ترحيل الفرق في"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr "ترحيل قيود اليومية"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr "انشر الدفعات"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
+msgstr "انشر المدخلات"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr "مُرحل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,field_description:account.field_account_move__posted_before
+#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
+msgid "Posted Before"
+msgstr "Posted Before"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr "القيود اليومية المُرحلة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr "العناصر اليومية المُرحلة"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
+msgstr ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
+msgid "Prefix of the bank accounts"
+msgstr "بادئة الحسابات البنكية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr "بادئة الحسابات النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr "بادئة الحسابات النقدية الأساسية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
+msgstr "بادئة حسابات النقل الأساسية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
+msgstr "بادئة حسابات النقل"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+msgid "Prepayments"
+msgstr "المصاريف المدفوعة مقدمًا"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr "الإعداد المسبق لإنشاء قيود يومية خلال مطابقة الفواتير والدفعات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview"
+msgstr "معاينة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr "Preview Modifications"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr "Preview Move Data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr "Preview Moves"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr "معاينة كملف pdf"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
+msgstr "Previous Statement"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr "السعر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "طباعة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+"طباعة التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية "
+"للمؤسسة."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr "طباعة بالإعدادات الافتراضية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Print checks to pay your vendors"
+msgstr "طباعة الشيكات لسداد مستحقات مورديك"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Processing"
+msgstr "Processing"
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Product"
+msgstr "المنتج"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr "فئات المنتجات"
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr "فئة المنتج"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
+msgid "Product Quantity"
+msgstr "كمية المنتج"
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "قالب المنتج"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
+msgid "Products"
+msgstr "المنتجات"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr "الربح والخسارة."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
+msgid "Profit Account"
+msgstr "حساب الربح"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
+msgstr ""
+"خطأ برمجي: لا يمكن استدعاء _get_invoice_matching_query() لاختلاف قواعدها عن "
+"'invoice_matching'"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
+msgstr ""
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr "خصائص"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Purchase"
+msgstr "شراء"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
+msgstr "ايصال الشراء"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr "Purchase Receipt Created"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Purchase Representative"
+msgstr "مندوب الشراء"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr "ضريبة الشراء"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Purchases"
+msgstr "المشتريات"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
+msgstr ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
+msgstr "استيراد QIF"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
+msgstr "QR Code"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QR Codes"
+msgstr "QR Codes"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__qr_code
+msgid ""
+"QR-code report URL to use to generate the QR-code to scan with a banking app"
+" to perform this payment."
+msgstr ""
+"QR-code report URL to use to generate the QR-code to scan with a banking app"
+" to perform this payment."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "QR-codes can only be generated for invoice entries."
+msgstr "QR-codes can only be generated for invoice entries."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
+msgid "Quantity"
+msgstr "الكمية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "الكمية:"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
+msgstr "Re-Sequence"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
+msgid "Reason"
+msgstr "السبب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Reason..."
+msgstr "السبب..."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr "الإيصالات"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Receivable"
+msgstr "المدين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr "الحساب المدين"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr "الحسابات المدينة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Receivables"
+msgstr "المدينين"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
+msgid "Receive Money"
+msgstr "سند قبض"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Recipient Bank"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
+msgid "Recipient Bank Account"
+msgstr "الحساب البنكي المستلم"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "المستلمون"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
+msgstr "Recognition Date"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
+msgstr "إعادة حساب بنود الضريبة"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
+msgstr "Reconcile Model Line Template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
+msgstr "قالب نموذج تسوية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr "تمت التسوية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
+msgstr "Reconciled Bills"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled Entries"
+msgstr "قيود متزنة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
+msgstr "الفواتير التي تمت تسويتها"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
+msgstr "Reconciled Statements"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
+msgstr "نموذج التسوية"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
+msgstr "نماذج التسوية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
+msgid "Reconciliation Parts"
+msgstr "أجزاء التسوية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr "تسجيل معاملات بعملات أجنبية"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Recursion found for tax '%s'."
+msgstr "تم العثور على ارتداد للضريبة '%s'."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
+msgstr "رقم الإشارة."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Reference"
+msgstr "رقم الإشارة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+"رقم إشارة المستند المستخدم لإصدار هذه الدفعة. مثال لذلك رقم الشيك, اسم "
+"الملف, الخ."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
+msgstr "المرتجع"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr "Refund Created"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
+msgstr "تاريخ المرتجع"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid "Refund Tax"
+msgstr "ضريبة مرتجعة"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
+msgstr "المرتجعات"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Register Payment"
+msgstr "تسجيل دفعة"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
+msgstr "تسجيل كشف حساب بنكي"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
+msgstr "تسجيل إيصال شراء جديد"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
+msgstr "تسجيل دفعة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
+msgid "Regular"
+msgstr "منتظم"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
+msgid "Related Document ID"
+msgstr "معرف المستند المرتبط"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
+msgid "Related Document Model"
+msgstr "كائن المستند المرتبط"
+
+#. module: account
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
+msgstr "Remake the sequence of Journal Entries."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
+msgstr "Reorder by accounting date"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition for Invoices"
+msgstr "توزيع الفواتير"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
+msgstr "توزيع لاسترداد الفواتير"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition when the tax is used on a refund"
+msgstr "توزيع عند استخدام الضريبة على استرداد"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition when the tax is used on an invoice"
+msgstr "توزيع عند استعمال الضريبة بالفاتورة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
+msgstr "ضريبة الاستبدال"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
+msgstr ""
+"عنوان البريد للرد. ضبط عنوان الرد reply_to سيتجاوز الإنشاء التلقائي "
+"للمحادثة."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
+msgid "Reply-To"
+msgstr "إرسال الرد إلى"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
+msgid "Report"
+msgstr "التقرير"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_actions_report
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
+msgid "Report Action"
+msgstr "إجراء التقرير"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
+msgstr "بند التقرير"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
+msgstr "بنود التقرير"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
+msgstr "خيارات التقرير"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr "التقارير"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
+msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
+msgstr "أصغر فئة عملة غير صفرية (مثلاً فئة خمسة قروش والتي تمثل 0.05)."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
+msgid "Require Partner Bank Account"
+msgstr "يتطلب الحساب البنكي للشريك"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
+msgstr "بنك الشريك"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
+msgstr "Resequence"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
+msgstr "Reset To Draft"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reset to Draft"
+msgstr "إعادة التعيين لحالة مسودة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr "إعادة تعيين إلى جديد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
+msgstr "Reset to Processing"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
+msgid "Residual"
+msgstr "المتبقي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
+msgid "Residual Amount"
+msgstr "المبلغ المتبقي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr "المبلغ المتبقي بالعملة"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
+msgstr "المبلغ المتبقي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
+msgid "Responsible"
+msgstr "المسئول"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+msgid "Responsible User"
+msgstr "المستخدم المسؤول"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
+msgstr "التقيد بفئات الشركاء الذين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
+msgstr "التقيد بالشركاء الذين"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_scope
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
+msgid "Restrict the use of taxes to a type of product."
+msgstr "Restrict the use of taxes to a type of product."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr "التقيد بالمقترحات التي لها نفس عملة بنود كشف الحساب."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+msgid "Revenue"
+msgstr "الربح"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr "حساب استحقاق الإيرادات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
+msgstr "حساب الإيرادات/المصروفات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reversal Date"
+msgstr "تاريخ الانعكاس"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
+msgid "Reversal Move"
+msgstr "Reversal Move"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "تاريخ الانعكاس"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
+msgid "Reversal of"
+msgstr "Reversal of"
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
+msgstr "Reversal of: %(move_name)s, %(reason)s"
+
+#. module: account
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "عكس: %s"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
+msgstr "عكس"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr "عكس القيد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
+msgstr "عكس القيود اليومية"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reverse Moves"
+msgstr "الحركات العكسية"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reversed"
+msgstr "Reversed"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr "عكس التسوية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "مراجعة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
+msgstr "مصدر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
+msgstr "Root Report Lines"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
+msgid "Round Globally"
+msgstr "تقريب على الصعيد العالمي"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
+msgid "Round per Line"
+msgstr "التقريب لكل بند"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
+msgstr "طريقة التقريب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
+msgid "Rounding Method"
+msgstr "طريقة التقريب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
+msgid "Rounding Precision"
+msgstr "دقة التقريب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
+msgid "Rounding Strategy"
+msgstr "استراتيجية التقريب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
+msgid "Rounding Tree"
+msgstr "شجرة التقريب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
+msgstr "Rules for the reconciliation model"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
+msgid "SEPA Credit Transfer (SCT)"
+msgstr "تحويل رصيد بنظام SEPA"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA Direct Debit (SDD)"
+msgstr "نظام الخصم المباشر من SEPA"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "خطأ في تسليم الرسائل القصيرة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Sale"
+msgstr "المبيعات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
+#: model:res.groups,name:account.group_sale_receipts
+msgid "Sale Receipt"
+msgstr "Sale Receipt"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Sales"
+msgstr "المبيعات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
+msgstr "مندوب مبيعات"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
+msgstr "استلام المبيعات"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr "Sales Receipt Created"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr "ضريبة المبيعات"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr "ضريبة المبيعات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr "مسئول المبيعات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
+msgstr "مطابقة نفس العملة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
+msgid "Sample Bill Preview"
+msgstr "Sample Bill Preview"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+msgstr "عينة المعلومات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr "رقم الحساب المنسق"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr "حفظ كقالب جديد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "حفظ كقالب جديد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Save this page and come back here to set up the feature."
+msgstr "احفظ هذه الصفحة ثم عد لضبط الخاصية."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr "Scan me with your banking app."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+msgstr "Schedule Activity"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr "البحث في حساب دفتر اليومية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr "البحث في قوالب الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr "البحث في كشوفات الحسابات البنكية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr "البحث في بند كشوفات الحسابات البنكية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr "البحث في قوالب الدليل المحاسبي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
+msgstr "البحث في المواقف الضريبية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr "البحث فى الفاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr "البحث في عناصر دفتر اليومية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr "البحث في الحركة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr "البحث في القوالب الضريبية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr "البحث في الضرائب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
+msgid ""
+"Search in the Statement's Label to find the Invoice/Payment's reference"
+msgstr ""
+"Search in the Statement's Label to find the Invoice/Payment's reference"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
+msgstr ""
+"Search in the Statement's Note to find the Invoice/Payment's reference"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
+msgid ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
+msgstr ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
+msgstr "القسم"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
+msgstr "Secure Sequence"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
+msgstr "Securisation of %s - %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Security"
+msgstr "الأمن"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
+msgid "Security Token"
+msgstr "رمز الحماية"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
+msgstr "رؤية جميع الأنشطة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+"اختر 'بيع' لعرض دفاتر اليومية الخاصة بفواتير العملاء. \n"
+"اختر 'شراء' لعرض دفاتر اليومية الخاصة بفواتير الموردين. \n"
+"اختر 'نقدي' أو 'بنك' لعرض دفاتر اليومية الخاصة بمدفوعات العميل أو المورد.\n"
+" اختر 'عام' لعرض دفاتر اليومية الخاصة بالعمليات المتنوعة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+"اختر المؤسسة التي ستستخدم الحساب التحليلي المحدد في الإعداد التحليلي "
+"الافتراضي (مثلًا عند إنشاء فاتورة أو أمر مبيعات، وإذا تم اختيار هذه المؤسسة؛"
+" سيتم استخدام هذا الحساب التحليلي تلقائياً)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+"اختر الشريك الذي سيستخدم الحساب التحليلي المحدد في الإعداد التحليلي "
+"الافتراضي (مثلًا عند إنشاء فاتورة أو أمر مبيعات، وإذا تم اختيار هذا الشريك؛ "
+"فسيتم اختيار هذا الحساب التحليلي تلقائياً)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+"اختر المنتج الذي سيستخدم الحساب التحليلي المحدد في الإعداد التحليلية "
+"الافتراضي (مثلًا عند إنشاء فاتورة أو أمر مبيعات، وإذا تم اختيار هذا المنتج؛ "
+"فسيتم اختيار هذا الحساب التحليلي تلقائياً)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+"اختر المستخدم الذي سيستخدم الحساب التحليلي المحدد في الإعداد التحليلي "
+"الافتراضي."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this account, it will automatically take this as an analytic account)"
+msgstr ""
+"اختر الحساب المحاسبي الذي سوف يستخدم التحليل المحاسبي كحساب افتراضي (مثلًا "
+"عند إنشاء فاتورة أو أمر مبيعات، وإذا تم اختيار هذا الحساب؛ فسيتم اختيار هذا "
+"الحساب التحليلي تلقائياً)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Select an old vendor bill"
+msgstr "اختر فاتورة مورد قديمة"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Select first partner"
+msgstr "Select first partner"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value
+msgid "Select here the kind of valuation related to this payment terms line."
+msgstr "اختر هنا نوع التقييم المقترن ببند شروط السداد هذا."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Select this if the taxes should use cash basis, which will create an entry "
+"for such taxes on a given account during reconciliation."
+msgstr ""
+"اختر هذا الخيار إن كانت الضرائب ستستخدم نظام الأساس النقدي، سوف ينشئ هذا "
+"الخيار قيدًا لهذه الضرائب في حساب معين خلال التسوية."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"اختيار الخيار \"تحذير\" سوف يخطر المستخدم مع الرسالة، واختيار \"حجب رسالة\" "
+"سيظهر رسالة خطأ مع الرسالة ويوقف التدفق. يجب كتابة الرسالة في الحقل التالي."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr "قائمة خيارات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "إرسال"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Send & Print"
+msgstr "إرسال وطباعة"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr "إرسال وطباعة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "إرسال بريد إلكتروني"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "Send Invoice"
+msgstr "إرسال فاتورة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
+msgid "Send Money"
+msgstr "سند صرف"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr "إرسال الفواتير ومتابعة الدفع عن طريق البريد"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
+msgstr ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send receipt by email"
+msgstr "إرسال الإيصال عن طريق البريد الإلكتروني"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
+msgstr "Send receipts by email"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Send the invoice and check what the customer will receive."
+msgstr "Send the invoice and check what the customer will receive."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
+msgstr "Send your email to"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr "تم الإرسال"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
+msgid "September"
+msgstr "سبتمبر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
+msgid "Sequence"
+msgstr "المسلسل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
+msgid "Sequence Number"
+msgstr "الرقم المسلسل"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
+msgstr "Sequence Number Reset"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
+msgstr "Sequence Override Regex"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
+msgid "Sequence Prefix"
+msgstr "Sequence Prefix"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
+msgstr ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
+msgid "Sequence to use to ensure the securisation of data"
+msgstr "Sequence to use to ensure the securisation of data"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
+msgstr "الخدمة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr "الخدمات"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
+msgstr "Set a price"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__active
+msgid "Set active to false to hide the Account Tag without removing it."
+msgstr "قم بتغيير قيمة الاختيار نشط لخطأ لإخفاء وسم الحساب دون إزالته."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr "قم بإزالة العلامة من الحقل نشط لإخفاء دفتر اليومية دون إزالته."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__active
+#: model:ir.model.fields,help:account.field_account_tax_template__active
+msgid "Set active to false to hide the tax without removing it."
+msgstr "قم بتغيير قيمة الاختيار نشط لخطأ لإخفاء الضريبة دون إزالتها."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr "إعداد الضرائب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+"اجعل هذه القيمة 'خطأ' إذا أردت ألا يُستخدم هذا القالب في المعالج الذى ينشئ "
+"الدليل المحاسبي من القوالب, يكون هذا مفيدًا إذا أردت إنشاء حسابات من هذا "
+"القالب فقط عند تحميل القالب التابع له."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
+#: model:ir.ui.menu,name:account.menu_account_config
+msgid "Settings"
+msgstr "الإعدادات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Setup"
+msgstr "الإعداد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr "إعداد حسابك البنكي لمزامنة التغذية البنكية."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr "قم بإنشاء دليلك المحاسبي وسجل الأرصدة الافتتاحية."
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
+msgstr "مشاركة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
+msgid "Short Code"
+msgstr "الكود المختصر"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+msgid ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
+msgstr ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__code
+msgid ""
+"Shorter name used for display. The journal entries of this journal will also"
+" be named using this prefix by default."
+msgstr ""
+"Shorter name used for display. The journal entries of this journal will also"
+" be named using this prefix by default."
+
+#. module: account
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr "Show Accounting Features - Readonly"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr "Show Decimal Separator"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Show Force Tax Included"
+msgstr "Show Force Tax Included"
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Show Full Accounting Features"
+msgstr "عرض كامل خصائص الحسابات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
+msgid "Show Name Warning"
+msgstr "Show Name Warning"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
+msgid "Show Partner Bank Account"
+msgstr "عرض الحساب البنكي للشريك"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
+msgid "Show Reset To Draft Button"
+msgstr "Show Reset To Draft Button"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
+msgstr "Show Unreconciled Bank Statement Line"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show active taxes"
+msgstr "عرض الضرائب النشطة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Show all records which has next action date is before today"
+msgstr "عرض كافة السجلات المُعين لها تاريخ إجراء تالي يسبق تاريخ اليوم الجاري"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show inactive taxes"
+msgstr "عرض الضرائب غير النشطة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr "إظهار دفتر اليومية في لوحة المعلومات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
+msgstr "عرض إجمالي بند السعر شامل الضرائب"
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr "عرض إجمالي بند السعر شامل الضرائب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "عرض إجمالي بند السعر غير شامل الضريبة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr "Show standard terms &amp; conditions on invoices/orders"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr "Show unposted entries"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr "Snailmail"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
+msgstr ""
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
+msgstr ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
+msgstr ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
+msgstr "يُسمى أحيانًا BIC أو Swift."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
+msgstr "Source Currency"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Source Document"
+msgstr "المستند المصدر"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
+msgid "Source Email"
+msgstr "البريد الإلكتروني المصدر"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
+msgid "Specific"
+msgstr "Specific"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
+msgid ""
+"Specify which way will be used to round the invoice amount to the rounding "
+"precision"
+msgstr "اختيار أي طريقة ستستخدم لتقريب كمية الفاتورة إلى دقة التقريب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
+msgstr "Start Bank Stmt"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
+msgid "Start Date"
+msgstr "تاريخ البداية"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr "Start by checking your company's data."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
+msgid "Starting Balance"
+msgstr "الرصيد الافتتاحي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
+msgid "Starting Cashbox"
+msgstr "صندوق النقدية الافتتاحي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
+msgstr "حالة المخطط التأهيلي للوحة معلومات الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr "حالة المخطط التأهيلي لفاتورة الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr "حالة خطوة بيانات الحساب التأهيلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
+msgid "State of the onboarding bill step"
+msgstr "State of the onboarding bill step"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr "حالة المخططات التأهيلية لخطوة الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
+msgid "State of the onboarding create invoice step"
+msgstr "State of the onboarding create invoice step"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr "حالة خطوة السنة المالية التأهيلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr "حالة خطوة نموذج الفاتورة التأهيلية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr "حالة خطوة ضريبة البيع التأهيلية"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: model:ir.actions.report,name:account.action_report_account_statement
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Statement"
+msgstr "كشف الحساب"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s confirmed."
+msgstr "Statement %s confirmed."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr "بند كشف الحساب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Statement lines"
+msgstr "بنود كشف الحساب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
+msgid "Statements"
+msgstr "كشوفات الحساب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
+msgstr "Statements matched to this payment"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "States"
+msgstr "الحالات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
+msgid "States Count"
+msgstr "عدد الحالات"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Status"
+msgstr "الحالة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+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
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr "تم اكتمال الخطوة!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
+msgid "String To Hash"
+msgstr "String To Hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
+msgid "Subject"
+msgstr "العنوان"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "الموضوع..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr "Sublines"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
+msgid "Subset of line_ids, containing the lines at the root of the report."
+msgstr "Subset of line_ids, containing the lines at the root of the report."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Subtotal"
+msgstr "الإجمالي الفرعي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
+msgid "Subtype"
+msgstr "النوع الفرعي"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+msgid "Suggest a write-off"
+msgstr "Suggest a write-off"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
+msgid "Suggest counterpart values"
+msgstr "Suggest counterpart values"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
+msgid "Suitable Journal"
+msgstr "Suitable Journal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
+msgid "Supplier Rank"
+msgstr "Supplier Rank"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
+msgstr "Suspense Account"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
+msgstr "Switch into refund/credit note"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
+msgstr "اسم الوسم"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
+msgstr ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Tags"
+msgstr "الوسوم"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
+msgstr ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Take Money In/Out"
+msgstr "إدخال أو إخراج المال"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
+msgid "Target Moves"
+msgstr "تحركات الهدف"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Tax"
+msgstr "الضريبة"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Tax %.2f%%"
+msgstr "الضريبة %.2f%%"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.tax_adjustments_form
+#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
+msgid "Tax Adjustments"
+msgstr "تصحيحات الضرائب"
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
+msgstr "معالج المعايرات الضريبية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Amount"
+msgstr "قيمة الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
+msgstr "سلسلة التدقيق الضريبي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr "طريقة التقريب لحساب الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
+msgid "Tax Cash Basis Entry of"
+msgstr "قيد الضرائب على حركة النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr "دفتر اليومية للضرائب على حركة النقدية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
+msgid "Tax Closing Entry"
+msgstr "Tax Closing Entry"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
+msgid "Tax Computation"
+msgstr "حساب الضريبة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Declaration"
+msgstr "الإعلان الضريبي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
+msgid "Tax Due"
+msgstr "الضريبة المستحقة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
+msgstr "بدون ضرائب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Tax Grids"
+msgstr "شبكات الضرائب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
+msgid "Tax Group"
+msgstr "تجميع الضريبة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax ID"
+msgstr "معرف الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Tax Included in Price"
+msgstr "السعر يشمل الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
+msgstr "تاريخ إغلاق الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
+msgid "Tax Lock Date Message"
+msgstr "Tax Lock Date Message"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr "تفاصيل الضريبة"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr "نموذج العرض البياني الضريبي للموقف الضريبي"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr "العرض البياني الضريبي للموقف الضريبي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
+msgid "Tax Name"
+msgstr "اسم الضريبة"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
+msgstr "سطر التوزيع الضريبي"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr "نموذج سطر التوزيع الضريبي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
+msgid "Tax Report"
+msgstr "تقرير الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr "أسطر تقرير الضرائب"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
+msgid "Tax Reports"
+msgstr "تقارير الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Scope"
+msgstr "نطاق الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
+msgid "Tax Signed"
+msgstr "توقيع الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
+msgid "Tax Source"
+msgstr "مصدر الضريبة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr "قالب الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
+msgid "Tax Template List"
+msgstr "قائمة قوالب الضريبة"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "قوالب الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
+msgstr "Tax Type"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group
+msgid "Tax amount by group"
+msgstr "كمية الضريبة حسب تجميعها"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr "طريقة التقريب لحساب الضريبة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
+msgid "Tax current account (payable)"
+msgstr "الحساب الجاري الضريبي (مستحق الدفع)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
+msgid "Tax current account (receivable)"
+msgstr "الحساب الجاري الضريبي (المستحق)"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "عرض إجمالي بند السعر غير شامل الضريبة"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "عرض إجمالي بند السعر شامل الضريبة"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+msgstr ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
+msgid ""
+"Tax distribution line that caused the creation of this move line, if any"
+msgstr ""
+"Tax distribution line that caused the creation of this move line, if any"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
+#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
+msgid "Tax names must be unique !"
+msgstr "يجب أن تكون أسماء الضريبة فريدة!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
+msgid "Tax on Product"
+msgstr "الضريبة على المنتج"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid ""
+"Tax report lines whose '-' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+"Tax report lines whose '-' tag will be assigned to move lines by this "
+"repartition line"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
+msgstr "Tax tags populating this line"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
+msgid "Tax to Apply"
+msgstr "الضريبة المُراد تطبيقها"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
+msgid "Tax-Excluded"
+msgstr "بدون الضريبة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
+msgid "Tax-Included"
+msgstr "بإضافة الضريبة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "TaxCloud"
+msgstr "TaxCloud"
+
+#. module: account
+#: model:account.tax.group,name:account.tax_group_taxes
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Taxes"
+msgstr "الضرائب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
+msgstr "تم تطبيق الضرائب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr "تفاصيل الضرائب"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr "Taxes that apply on the base amount"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr "الضرائب المستخدمة في الشراء"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr "الضرائب المستخدمة في البيع"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
+"country"
+msgstr ""
+"الضرائب، والمواقف الضريبية، والدليل المحاسبي، والتقارير المحاسبية القانونية "
+"التابعة لدولتك"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "حقل تقني يهدف لتحسين تجربة المستخدم."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,help:account.field_account_move__posted_before
+#: model:ir.model.fields,help:account.field_account_payment__posted_before
+msgid "Technical field for knowing if the move has been posted before"
+msgstr "Technical field for knowing if the move has been posted before"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful graph"
+" views from reports"
+msgstr ""
+"حقل تقني يحتفظ بالدائن - المدين لكى يفتح رسم بياني ذو معنى يعرض من التقارير"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
+msgid ""
+"Technical field indicating if all statement lines are fully reconciled."
+msgstr ""
+"Technical field indicating if all statement lines are fully reconciled."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_matched
+msgid ""
+"Technical field indicating if the payment has been matched with a statement "
+"line."
+msgstr ""
+"Technical field indicating if the payment has been matched with a statement "
+"line."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
+msgstr "Technical field indicating if the payment is already reconciled."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
+msgid ""
+"Technical field indicating if the statement line is already reconciled."
+msgstr ""
+"Technical field indicating if the statement line is already reconciled."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
+msgid ""
+"Technical field to decide if we should show the decimal separator for the "
+"regex matching field."
+msgstr ""
+"Technical field to decide if we should show the decimal separator for the "
+"regex matching field."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
+msgid ""
+"Technical field to display a warning message in case starting balance is "
+"different than previous ending balance"
+msgstr ""
+"Technical field to display a warning message in case starting balance is "
+"different than previous ending balance"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
+msgid "Technical field to get the domain on the bank"
+msgstr "Technical field to get the domain on the bank"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+msgid "Technical field used for usability purposes"
+msgstr "حقل تقني يُستخدم لأغراض الاستخدام"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
+msgstr "حقل تقني يُستخدم لتهيئة الواجهة لنوع السداد المُختار."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
+msgid ""
+"Technical field used to determine at which date this reconciliation needs to"
+" be shown on the aged receivable/payable reports."
+msgstr ""
+"حقل تقني يُستخدم لتحديد التاريخ الذي يجب أن تُعرض به هذه التسوية على تقارير "
+"الدائن/المدين القديمة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
+msgid ""
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
+msgstr ""
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
+msgstr ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
+msgstr ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
+msgid ""
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
+msgstr ""
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,help:account.field_account_move__user_id
+#: model:ir.model.fields,help:account.field_account_payment__user_id
+msgid "Technical field used to fit the generic behavior in mail templates."
+msgstr "Technical field used to fit the generic behavior in mail templates."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
+msgid ""
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
+msgstr ""
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
+msgid ""
+"Technical field used to hide the payment method if the selected journal has "
+"only one available which is 'manual'"
+msgstr ""
+"حقل تقني يُستخدم لإخفاء طريقة السداد إن كان دفتر اليومية المُختار متاح به "
+"طريقة واحدة فقط وهي 'يدويًا'"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
+msgid ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+msgstr ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
+msgid ""
+"Technical field used to indicate the user can see the 'group_payments' box."
+msgstr ""
+"Technical field used to indicate the user can see the 'group_payments' box."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+"حقل تقني يُستخدم لتتبع تسوية الضرائب على حركة النقدية. وهذا مطلوب عند إلغاء "
+"المصدر: سيقوم بترحيل قيد اليومية المعكوس لإلغاء ذلك الجزء أيضًا."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
+msgid ""
+"Technical field used to know on which lines the taxes must be recomputed."
+msgstr ""
+"Technical field used to know on which lines the taxes must be recomputed."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
+msgstr ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
+msgstr ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
+msgid ""
+"Technical field used to mark a tax line as exigible in the vat report or not"
+" (only exigible journal items are displayed). By default all new journal "
+"items are directly exigible, but with the feature cash_basis on taxes, some "
+"will become exigible only when the payment is recorded."
+msgstr ""
+"حقل تقني يُستخدم لتحديد ما إن كان البند الضريبي في تقرير ضريبة القيمة "
+"المضافة قابلًا للتغير أم لا. افتراضيًا، تكون جميع العناصر اليومية قابلة "
+"للتغير، لكن بتطبيق خاصية cash_basis على الضرائب، سيصبح بعضهم ملائمًا فقط عند"
+" تسجيل الدفعات."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
+msgid "Technical field used to restrict tags domain in form view."
+msgstr "Technical field used to restrict tags domain in form view."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
+msgid ""
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
+msgstr ""
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
+msgid "Technical field used to retrieve the cash rounding line."
+msgstr "Technical field used to retrieve the cash rounding line."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Technical field used to show the force tax included button"
+msgstr "Technical field used to show the force tax included button"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
+msgid ""
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
+msgstr ""
+"حقل تقني يُستخدم لتخزين رقم الحساب البنكي قبل إنشاؤه، لحين معالجة البنود"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
+msgstr ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+msgstr ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
+msgstr "Technical shortcut to parse the amount to a float"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr "قالب"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr "Template for Account Groups"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "قالب للموقف الضريبي"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "قوالب الحسابات"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "قوالب الضرائب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+msgstr "نوع شرط السداد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Terms"
+msgstr "شروط السداد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr "الشروط والأحكام"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr "الشروط والأحكام"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
+msgstr "That is the date of the opening entry."
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
+"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
+msgstr ""
+"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
+"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
+msgstr ""
+"خيار 'المجموعة الداخلية' يُستخدم لتصنيف الحسابات حسب المجموعة الداخلية "
+"المُختارة في نوع الحساب."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
+" for vendor/customer accounts."
+msgstr ""
+"يُستخدم 'النوع الداخلي' للخصائص المتاحة على الأنواع المختلفة للحسابات: النوع"
+" الجاري للحسابات النقدية أو البنكية, والدائنة أو المدينة لحسابات "
+"المورد/العميل."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"كود الدولة حسب المعيار الدولي أيزو المكون من حرفين.\n"
+"يمكنك استخدام هذا الحقل لإجراء بحث سريع."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
+msgstr ""
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
+msgstr ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The account %s (%s) is deprecated."
+msgstr "الحساب %s (%s) مهمل."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
+msgstr ""
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+msgstr ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The accounting date is set prior to the tax lock date which is set on %s. "
+"Hence, the accounting date will be changed to the next available date when "
+"posting."
+msgstr ""
+"The accounting date is set prior to the tax lock date which is set on %s. "
+"Hence, the accounting date will be changed to the next available date when "
+"posting."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
+msgid "The accounting journal corresponding to this bank account."
+msgstr "المحاسبة اليومية المقابلة لهذا الحساب البنكي."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
+msgid ""
+"The accounting journal where automatic exchange differences will be "
+"registered"
+msgstr "دفتر اليومية المحاسبي حيث تُسجل فروق أسعار الصرف التلقائية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr "المبلغ مُعبر عنه بعملات اختيارية أخرى إذا كان قيد متعدد العملات."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
+msgstr ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
+msgstr ""
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
+msgstr "The amount is not a number"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a percentage"
+msgstr "The amount is not a percentage"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
+msgid ""
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
+msgstr ""
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The amount of a statement line can't be equal to zero."
+msgstr "The amount of a statement line can't be equal to zero."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or left empty."
+msgstr ""
+"يجب أن يكون نطاق تطبيق الضرائب في مجموعة ما هو نفسه في المجموعة وإلا يُترك "
+"كقيمة فارغة."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The bank account of a bank journal must belong to the same company (%s)."
+msgstr "الحساب البنكي لدفتر يومية البنك يجب أن ينتمى لنفس المؤسسة (%s)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr "كشف الحساب البنكي المستخدم للتسوية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr "قالب الرسم البياني للمؤسسة (إن وُجد)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The chosen QR-code type is not eligible for this invoice."
+msgstr "The chosen QR-code type is not eligible for this invoice."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid "The closing balance is different than the computed one!"
+msgstr "الرصيد الختامي مختلف عن الرصيد المحسوب!"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
+msgid "The code and name of the journal must be unique per company !"
+msgstr "يجب أن يكون كود واسم دفتر اليومية فريدًا لكل مؤسسة!"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
+msgid "The code of the account must be unique per company !"
+msgstr "يجب أن يكون كود الحساب فريدًا لكل مؤسسة!"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this distribution line belongs to."
+msgstr "The company this distribution line belongs to."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr "The country to use the tax reports from for this company"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
+msgstr "The credit note is auto-validated and reconciled with the invoice."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+msgstr ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is created in draft and can be edited before being issued."
+msgstr ""
+"The credit note is created in draft and can be edited before being issued."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr "العملة المستخدمة في إدخال كشف الحساب البنكي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
+msgstr "The current highest number is"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
+msgid ""
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
+msgstr ""
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The day of the month used for this term must be strictly positive."
+msgstr "يجب أن يكون يوم الشهر المستخدم لهذا المصطلح إيجابيًا تمامًا."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,help:account.field_account_move__invoice_origin
+#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
+msgid "The document(s) that generated the invoice."
+msgstr "الوثيقة (الوثائق) التي ولّدت الفاتورة."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
+msgstr ""
+"The ending balance is incorrect !\n"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation."
+msgstr ""
+"يتم احتساب المصروفات عند اعتماد فاتورة مورد، فيما عدا عند استخدام نظام "
+"المحاسبة الأنجلو-ساكسونية مع التقييم الدائم للمخزون، في هذه الحالة تُحتسب "
+"المصروفات (تكلفة السلع المباعة) عند اعتماد فاتورة العميل."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr "الحقل 'الزبون' مطلوب، الرجاء إكماله ليتم تثبيت فاتورة الزبون."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Vendor' is required, please complete it to validate the Vendor "
+"Bill."
+msgstr "الحقل 'المورد' مطلوب، الرجاء إكماله ليتم تثبيت فاتورة المورد."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+"يحدد الموقف الضريبي الضرائب/الحسابات المستخدمة لجهة الاتصال المُختارة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr "The following Journal Entries will be generated"
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+"الفواتير التالية لن ترسل عبر البريد الالكتروني ،بسبب أن العميل لا يملك عنوان"
+" بريد الكتروني."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"The following regular expression is invalid to create a partner mapping: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The foreign currency must be different than the journal one: %s"
+msgstr "The foreign currency must be different than the journal one: %s"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+msgstr ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid ""
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
+msgstr ""
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr "مالك يوميات الحساب البنكي يجب أن يكون المؤسسة (%s)."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The invoice is not a draft, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
+msgstr ""
+"The journal entry %s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, all the write-off journal items must share the same account."
+msgstr ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, all the write-off journal items must share the same account."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
+msgstr ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same currency."
+msgstr ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same currency."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same partner."
+msgstr ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same partner."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
+msgid ""
+"The journal entry containing the initial balance of all this company's "
+"accounts."
+msgstr "قيد اليومية المحتوي الرصيد الابتدائي لجميع حسابات المؤسسة المُختارة."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid ""
+"The last day of the month will be used if the chosen day doesn't exist."
+msgstr ""
+"The last day of the month will be used if the chosen day doesn't exist."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The last line of a Payment Term should have the Balance type."
+msgstr "يجب أن يحتوي السطر الأخير من شروط الدفعة على نوع الرصيد."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr "يجب أن يكون نوع حساب البند الأخير \"رصيد\" للتأكيد بأن كل المبلغ سيُحدد."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
+msgid "The length of the starting and the ending code prefix must be the same"
+msgstr ""
+"The length of the starting and the ending code prefix must be the same"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
+msgstr ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr "حركة بند القيد هذا."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The number of days used for a payment term cannot be negative."
+msgstr "يجب ألا يكون عدد الأيام المستخدمة لإحدى شروط السداد رقمًا سالبًا."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
+msgstr ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
+msgid ""
+"The optional action to call when clicking on this line in accounting "
+"reports."
+msgstr ""
+"The optional action to call when clicking on this line in accounting "
+"reports."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "العملة الاختيارية الأخرى إذا كان القيد متعدد العملات."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+"الكمية الاختيارية المُعبر عنها بهذا البند, مثل: عدد المنتجات المُباعة. "
+"الكمية ليست مطلبًا قانونيًا لكنها مفيدة للغاية لبعض التقارير."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
+msgstr ""
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
+msgid "The parent tax report of this line"
+msgstr "The parent tax report of this line"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
+msgid ""
+"The partner has at least one unreconciled debit and credit since last time "
+"the invoices & payments matching was performed."
+msgstr ""
+"لدى الشريك حساب مدين ودائن واحد على الأقل لم يُسوَ منذ أخر تطابق بين "
+"الفواتير والمدفوعات."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The partners of the journal's company and the related bank account mismatch."
+msgstr "شركاء مؤسسة دفتر اليومية والحساب البنكي المرتبط غير متطابقين."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
+msgid "The payment amount cannot be negative."
+msgstr "يجب ألا يكون المبلغ المدفوع رقمًا سالبًا."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,help:account.field_account_move__payment_reference
+msgid "The payment reference to set on journal items."
+msgstr "The payment reference to set on journal items."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr "The payment that created this entry"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
+#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
+msgid "The payment's currency."
+msgstr "The payment's currency."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr "سيتم تطبيق نموذج التسوية على فئات العميل/المورد المحددة فقط."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr "سيتم تطبيق نموذج التسوية على العملاء/الموردين المحددين فقط."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+"سيتم تطبيق نموذج التسوية على نوع المعاملة المحددة فقط:\n"
+"        * مبلغ مستلم: يطبق فقط عند استلام مبلغ.\n"
+"        * مبلغ مدفوع: يطبق فقط عند سداد مبلغ.\n"
+"        * مبلغ مدفوع/مستلم: يطبق في الحالتين."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr "سيتم تطبيق نموذج التسوية عند تحديد العملاء/الموردين فقط."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+"سيتم تطبيق نموذج التسوية عندما يكون المبلغ أقل أو أكبر أو بين قيم محددة فقط."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+"سيتم تطبيق نموذج التسوية هذا إن كانت التسمية:\n"
+"* محتوي: يجب أن تحتوي تسمية الاقتراح على هذا النص (تابع لحالة الأحرف).\n"
+"* غير محتوي: عكس \"محتوي\".\n"
+"* مطابقة التعابير النمطية: تحدد تعبيرك النمطي بنفسك."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr "سيكون نموذج التسوية متاحًا من دفاتر اليومية المُختارة فقط."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The regex is not valid"
+msgstr "The regex is not valid"
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "The report line to make an adjustment for."
+msgstr "The report line to make an adjustment for."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
+msgid ""
+"The residual amount on a journal item expressed in its currency (possibly "
+"not the company currency)."
+msgstr ""
+"المبلغ المتبقي لعنصر اليومية مُعبر عنه بعملته (محتمل ألا تكون عملة المؤسسة)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
+msgid ""
+"The residual amount on a journal item expressed in the company currency."
+msgstr "المبلغ المتبقي لعنصر اليومية مُعبر عنه بعملة المؤسسة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid ""
+"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
+"                        the loss of any pre-existing foreign currency amount."
+msgstr ""
+"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
+"                        the loss of any pre-existing foreign currency amount."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr "حقل التسلسل يُستخدم لتعريف الترتيب الذى ستُطبق به بنود الضريبة."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The sequence format has changed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+msgstr ""
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will never restart.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every month.\n"
+"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every year.\n"
+"The year detected here is '%(year)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
+msgstr ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid ""
+"The starting balance <b>doesn't match</b> with the ending balance of the "
+"previous bank statement."
+msgstr ""
+"The starting balance <b>doesn't match</b> with the ending balance of the "
+"previous bank statement."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
+msgstr "The statement line has already been reconciled."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
+msgstr "The statement line that created this entry"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
+msgstr ""
+"يطابق مجموع مقترحات المبالغ المتبقية مبلغ بند الكشف تحت هذه النسبة المئوية."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
+msgstr "يطابق مجموع مقترحات المبالغ المتبقية مبلغ بند الكشف."
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
+msgstr ""
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid "The tags linked to a tax report line should always match its tag name."
+msgstr ""
+"The tags linked to a tax report line should always match its tag name."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
+msgid "The tax report lines using this tag"
+msgstr "The tax report lines using this tag"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
+msgstr ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid ""
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
+msgstr ""
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
+msgstr "قاعدة التحكيم المستخدمة في عمليات تقريب الأرقام غير الصحيحة"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
+msgstr ""
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
+msgstr "لا يوجد أي فواتير أو مدفوعات بحسابك حاليًا."
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "There are no journal items in the draft state to post."
+msgstr "There are no journal items in the draft state to post."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+"ما زال هناك قيود غير مرحلة في الفترة التي تريد إقفالها. يجب عليك إما ترحيلهم"
+" أو حذفهم."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+msgstr ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+
+#. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
+msgstr ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr "حدثت مشكلة أثناء معالجة هذه الصفحة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "These taxes are set in any new product created."
+msgstr "يتم إضافة هذه الضرائب عند إضافة أي منتج."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+"هذه الأنواع تُعرف وفقًا لبلدك. يحتوى النوع على معلومات أكثر عن الحساب "
+"وخواصه."
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
+msgstr "هذا الأسبوع"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"سيتم استخدام هذا الحساب بدلًا من الحساب الافتراضي كحساب دائن للشريك الحالي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+"سيتم استخدام هذا الحساب بدلًا من الحساب الافتراضي كحساب مدين للشريك الحالي"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
+msgid "This account will be used when validating a customer invoice."
+msgstr "سيتم استخدام هذا الحساب عند اعتماد فاتورة العميل."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
+msgstr "This action isn't available for this document."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
+msgstr ""
+"يسمح هذا للمحاسبين بإدارة الميزانيات التحليلية والمتقاطعة. بمجرد تحديد "
+"الميزانيات الرئيسية، يمكن لمديري المشروع تحديد الكمية المخطط لها في كل حساب "
+"تحليلي."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
+msgid ""
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
+msgstr ""
+"يسمح لك هذا بجمع الدفعات في دفعة واحدة لتسهيل عملية التسوية.\n"
+"- يقوم بتثبيت النموذج account_batch_payment."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+"تساعدك هذه القيمة المنطقية على اختيار ما إذا كنت تريد أن تقترح على المستخدم "
+"ترميز معدلات المبيعات والمشتريات أو الاختيار من قائمة الضرائب. هذا الخيار "
+"الأخير يفترض أن مجموعة الضرائب المُعرفة للقالب المُختار منتهية"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr "This can only be used on journal items"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
+msgstr ""
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr "يتم إهمال هذا الحقل في تسوية كشف الحساب البنكي."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"يُستخدم هذا الحقل للقيود اليومية الدائنة والمدينة. يمكنك وضع حد زمني لسداد "
+"هذا البند."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+"يُستخدم هذا الحقل لتسجيل اسم جهة خارجية عند استيراد كشف الحساب البنكي في شكل"
+" إلكتروني, عندما يكون الشريك غير موجود بعد في قاعدة البيانات (أو لا يمكن "
+"ايجاده)."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "This is the accounting dashboard"
+msgstr "هذه هي لوحة المحاسبة"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr "يحتوي دفتر اليومية المُختار على عناصر, لذا لا يمكنك تعديل مؤسسته."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "This journal is not in strict mode."
+msgstr "This journal is not in strict mode."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
+msgid ""
+"This matching rule is used when the user is not certain of all the "
+"information of the counterpart."
+msgstr ""
+"This matching rule is used when the user is not certain of all the "
+"information of the counterpart."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr "This move is configured to be auto-posted on %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"This move is configured to be posted automatically at the accounting date:"
+msgstr ""
+"This move is configured to be posted automatically at the accounting date:"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move will be posted at the accounting date: %(date)s"
+msgstr "This move will be posted at the accounting date: %(date)s"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
+msgid ""
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
+msgstr ""
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+"يسمح لك هذا الحقل الاختياري بربط قالب حساب بقالب رسم بياني محدد قد يختلف عن "
+"قالب الحساب الذي ينتمي له نموذج الحساب الأصلي. يسمح لك هذا بتعريف قوالب "
+"الرسم البياني الممتد لآخر وتنهيها مع حسابات جديدة قليلة (لن تحتاج لتعريف "
+"البنية كلها المشتركة عدة مرات)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
+"سيتم تجاوز هذا الباراميتر في حالة التطابق التام بين بند التواصل بكشف الحساب "
+"وقيود موجودة بالفعل"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+"سيُستخدم شرط السداد هذا بدلًا من الشرط الافتراضي لأوامر الشراء وفواتير "
+"المورد"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sales orders "
+"and customer invoices"
+msgstr ""
+"سيُستخدم شرط السداد هذا بدلًا من الشرط الافتراضي لإصدار أوامر المبيعات "
+"وفواتير العملاء"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
+msgstr "This reconciliation model has created no entry so far"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"This wizard will validate all journal entries selected. Once journal entries"
+" are validated, you can not update them anymore."
+msgstr ""
+"سوف يعتمد هذا المعالج كل قيود اليومية المُختارة. بمجرد اعتماد قيود اليومية, "
+"لا يمكنك تحديثهم بعد ذلك."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid ""
+"Those can be used to quickly create a journal items when reconciling\n"
+"                a bank statement or an account."
+msgstr ""
+"يمكن استخدام هؤلاء لإنشاء عناصر يومية سريعًا عند تسوية\n"
+"             كشف حساب بنكي أو حساب."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
+msgstr ""
+"تلك الخيارات سيتم اختيارها بواسطة الشكل الافتراضي عند الضغط على \"Send &; "
+"اطبع\" في الفواتير"
+
+#. module: account
+#: model:digest.tip,name:account.digest_tip_account_0
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid "Tip: No need to print, put in an envelop and post your invoices"
+msgstr "Tip: No need to print, put in an envelop and post your invoices"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
+msgstr "إلى"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "To Check"
+msgstr "للتفقد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr "في انتظار الفوترة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Today Activities"
+msgstr "نشاطات اليوم"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total"
+msgstr "الإجمالي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
+msgstr "المبلغ الإجمالي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
+msgstr "Total Balance"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
+msgstr "إجمالي المبلغ الأساسي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Credit"
+msgstr "إجمالي الائتمان"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Debit"
+msgstr "إجمالي الدين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
+msgid "Total Invoiced"
+msgstr "إجمالي قيمة الفواتير"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
+msgid "Total Payable"
+msgstr "الاجمالى الدائن"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
+msgid "Total Receivable"
+msgstr "الإجمالي المدين"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
+msgid "Total Signed"
+msgstr "المجموع وقّع."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
+msgstr "Total amount impacted by the automatic entry."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
+msgid "Total amount this customer owes you."
+msgstr "إجمالي المبلغ المُستحق من هذا العميل."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__debit
+#: model:ir.model.fields,help:account.field_res_users__debit
+msgid "Total amount you have to pay to this vendor."
+msgstr "إجمالي المبلغ الواجب سداده لهذا المورد."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
+msgid "Total of transaction lines."
+msgstr "إجمالي بنود المعاملة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr "Track costs &amp; revenues by project, department, etc"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
+msgid "Transaction Type"
+msgstr "نوع العملية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
+msgid "Transaction Type Parameter"
+msgstr "معايير نوعية العملية."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr "معاملات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr "الإجمالي الفرعي للمعاملات"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr "الشحنة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
+msgstr "Transfer Date"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
+msgstr "Transfer counterpart"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer entry to %s"
+msgstr "Transfer entry to %s"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer from %s"
+msgstr "النقل من %s"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer to %s"
+msgstr "النقل إلى %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Transfers"
+msgstr "الشحنات"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
+msgid "Type"
+msgstr "النوع"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
+msgstr "اسم النوع"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+msgid ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
+msgstr ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "نوع النشاط الاستثنائي المسجل."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
+msgid "UP"
+msgstr "لأعلى"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
+msgstr ""
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line without a partner set."
+msgstr ""
+"Unable to create an open balance for a statement line without a partner set."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+msgstr ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Undefined Yet"
+msgstr "غير محدد بعد"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr "الأرباح/الخسائر غير الموزعة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
+msgid "Unit Price"
+msgstr "سعر الوحدة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "سعر الوحدة:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
+msgid "Unit of Measure"
+msgstr "وحدة القياس"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
+msgstr "Unmark as Sent"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Unpaid Invoices"
+msgstr "غير مدفوعة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr "غير مُرحل"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr "قيود يومية غير مُرحلة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr "عناصر يومية غير مُرحلة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+msgstr "الرسائل الجديدة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "عدد الرسائل الجديدة"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr "بلا تسوية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr "معاملات بلا تسوية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr "غير المسواة"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "المبلغ بدون ضرائب"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
+msgid "Untaxed Amount Signed"
+msgstr "المجموع الغير ضريبي غير موقع."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
+msgid "Untaxed Total"
+msgstr "الإجمالي بدون ضرائب"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr "وحدة القياس"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
+msgstr "قم بتحديث أسعار صرف العملات تلقائيًا"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
+#, python-format
+msgid "Upload"
+msgstr "رفع"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
+msgid "Use Cash Basis"
+msgstr "استخدام أساس السداد النقدي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
+msgid "Use SEPA Direct Debit"
+msgstr "استخدام الخصم المباشر بنظام SEPA"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
+msgid "Use Specific Journal"
+msgstr "استخدام دفتر يومية محدد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
+msgid "Use active domain"
+msgstr "استخدام نطاق نشط"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr "استخدام السداد على دفعات"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr "استخدم موازنات لمقارنة الربح الحقيقي مع الربح المتوقع والتكاليف"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
+msgid "Use template"
+msgstr "استخدام قالب"
+
+#. module: account
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid ""
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
+msgstr ""
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
+msgstr "Used"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"should be reset to zero at each new fiscal year (like expenses, revenue..) "
+"should not have this option set."
+msgstr ""
+"يُستخدم في التقارير لمعرفة ما إذا كان يجب علينا أخذ عناصر اليومية في "
+"الاعتبار من البداية بدلًا من السنة المالية فقط. لا يجب تفعيل هذا الخيار عند "
+"استخدام أنواع الحسابات التي يجب أن تعود إلى الصفر عند بداية كل سنة مالية "
+"(مثل المصروفات, الربح..)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__reference
+msgid ""
+"Used to hold the reference of the external mean that created this statement "
+"(name of imported file, reference of online synchronization...)"
+msgstr ""
+"يُستخدم لحفظ المرجع الخارجي يعنى انشاء هذا البيان (اسم الملف المستوردة، "
+"إشارة التزامن على الانترنت ...)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr "يُستخدم لترتيب دفاتر اليومية في واجهة لوحة المعلومات"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_method__sequence
+msgid "Used to order Methods in the form view"
+msgstr "Used to order Methods in the form view"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+"يُستخدم لتسجيل خسارة عندما يكون الرصيد الختامي لصندوق نقدية مختلف عما يحسبه "
+"النظام"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+"يُستخدم لتسجيل ربح عندما يكون الرصيد الختامي لصندوق نقدية مختلف عما يحسبه "
+"النظام"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+msgid "User"
+msgstr "المستخدم"
+
+#. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr "المستخدمون"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
+msgid "Utility field to express amount currency"
+msgstr "حقل مساعد للتعبير عن عملة المبلغ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
+msgid "VAT required"
+msgstr "مطلوب ضريبة قيمة مضافة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Validate"
+msgstr "اعتماد"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr "اعتماد حركة محاسبية"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr "اعتمد بند كشف الحساب تلقائيًا (التسوية بقواعدك)."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
+msgstr "Validate."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Validated"
+msgstr "تم الاعتماد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
+msgid "Value"
+msgstr "القيمة"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
+#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Vendor"
+msgstr "المورد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Bill"
+msgstr "فاتورة المورد"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr "Vendor Bill Created"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Vendor Bills"
+msgstr "فواتير المورد"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Credit Note"
+msgstr "إشعار خصم المورد"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Vendor Payment"
+msgstr "مدفوعات المورد"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr "شروط السداد كمورد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Vendor Payments"
+msgstr "مدفوعات الموردين"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Vendor Reimbursement"
+msgstr "Vendor Reimbursement"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr "ضرائب المورد"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Vendors"
+msgstr "الموردون"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "View"
+msgstr "أداة العرض"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr "عرض تفاصيل الحسابات"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
+msgid "Warning"
+msgstr "تحذير"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "تحذير لـ %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Warning on the Invoice"
+msgstr "تحذير على الفاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Warnings"
+msgstr "تحذيرات"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
+msgstr "تحذيرات في الفواتير"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
+msgstr ""
+"لم يتم العثور على دليل محاسبي لهذه المؤسسة، عليك ضبطه.\n"
+"برجاء الذهاب لإعدادات ضبط الحساب واختيار أو تثبيت توطين مالي."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid ""
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
+msgstr ""
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr "رسائل الموقع"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr "سجل تواصل الموقع"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid ""
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
+msgstr ""
+"عند تأكيد إيصال الشراء يمكنك تسجيل\n"
+"                دفعة المورد المرتبطة المرتبطة بهذا الإيصال."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
+msgstr ""
+"عند تأكيد إيصال البيع يمكنك تسجيل\n"
+"                دفعة العميل المرتبطة بهذا الإيصال."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr "ما إذا كانت الرسالة ملاحظة داخلية (وضع التعليق فقط)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr "ما إذا كان ينبغي عرض دفتر اليومية هذا في لوحة المعلومات أم لا"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "Will be used to name the Journal related to this bank account"
+msgstr "سيُستخدم لتسمية دفتر اليومية المرتبط بهذا الحساب البنكي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr "مع العملة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to records bills manually"
+msgstr "With Odoo, you won't have to records bills manually"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With tax"
+msgstr "بإضافة الضريبة"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
+msgstr "Write a company name to <b>create one</b> or <b>see suggestions</b>."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write here <b>your own email address</b> to test the flow."
+msgstr "Write here <b>your own email address</b> to test the flow."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "قيمة دائن أو مدين خاطئة في قيد المحاسبة!"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
+msgstr "أنت تحاول تسوية مدخلات تمت تسويتها مسبقًا."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+"يمكنك اختيار هذا المربع لتحديد عنصر اليومية المُختار كدعوى مع الشريك المرتبط"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr "تستطيع اختيار نماذج مختلفة لكل مرجع. المرجع الإفتراضي هو مرجع أودو."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can not archive a journal containing draft journal entries.\n"
+"\n"
+"To proceed:\n"
+"1/ click on the top-right button 'Journal Entries' from this journal form\n"
+"2/ then filter on 'Draft' entries\n"
+"3/ select them all and post or delete them through the action menu"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
+msgstr ""
+"لا يمكنك حذف بنود الدفعة لأن سجلات أخرى تشير إليها. لكن يمكنك إضافتها "
+"للأرشيف."
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"You can not reorder sequence by date when the journal is locked with a hash."
+msgstr ""
+"You can not reorder sequence by date when the journal is locked with a hash."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You can only change the period/account for items that are not yet "
+"reconciled."
+msgstr ""
+"You can only change the period/account for items that are not yet "
+"reconciled."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "You can only change the period/account for posted journal items."
+msgstr "You can only change the period/account for posted journal items."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "You can only create statement line in open bank statements."
+msgstr "You can only create statement line in open bank statements."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You can only reconcile posted entries."
+msgstr "You can only reconcile posted entries."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid "You can only register payment for posted journal entries."
+msgstr "You can only register payment for posted journal entries."
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "You can only resequence items from the same journal"
+msgstr "You can only resequence items from the same journal"
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "You can only reverse posted moves."
+msgstr "You can only reverse posted moves."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
+msgstr "يمكنك فقط إرسال الفواتير."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
+msgstr ""
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
+msgstr ""
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
+msgid ""
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
+msgstr ""
+"يمكنك من هنا تعيين وسيلة التواصل الافتراضية التي ستظهر على فواتير العميل "
+"بمجرد اعتمادها، لمساعدة العميل على العودة لتلك الفاتورة تحديدًا عند القيام "
+"بعملية السداد."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+msgstr ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
+msgstr ""
+"لا يمكنك تغيير الشركة المرتبطة بقيودك اليومية نظراً لإرتباطها ببعض مدخلات "
+"دفتر القيود اليومية."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
+msgstr ""
+"لا يمكنك تغيير الشركة المربوطة بالضريبة الخاصة بك نظراً لإرتباطها ببعض عناصر"
+" القيود اليومية."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can't create a new payment without an outstanding payments/receipts "
+"account set on the %s journal."
+msgstr ""
+"You can't create a new payment without an outstanding payments/receipts "
+"account set on the %s journal."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
+msgstr ""
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't create payments for entries belonging to different companies."
+msgstr ""
+"You can't create payments for entries belonging to different companies."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
+msgstr ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
+msgstr ""
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
+msgstr ""
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
+msgstr ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
+msgstr ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
+msgstr ""
+"لا يمكنك ربط شركة أخرى على حسابك التحليلي نظرًا لإرتباطها ببعض عناصر دفتر "
+"اليومية."
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
+msgstr ""
+"لا يمكنك ربط شركة أخرى على علاماتك التحليلية نظرًا لإرتباطها ببعض عناصر دفتر"
+" اليومية."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
+msgstr ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+"لا يمكنك إضافة/تعديل القيود قبل وأثناء تاريخ القفل %s. اختر إعدادات المؤسسة "
+"أو اسأل شخصًا يملك صلاحيات 'الاستشاري'"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr "لا يمكنك تغيير عملة المؤسسة لأن دفتر اليومية موجود بالفعل"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr "لا يمكنك تغيير مالك المؤسسة لحساب يحتوى بالفعل على عناصر يومية."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
+msgstr ""
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an entry which has been posted once."
+msgstr "You cannot delete an entry which has been posted once."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an item linked to a posted entry."
+msgstr "You cannot delete an item linked to a posted entry."
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
+msgstr ""
+"لا يمكنك عرض هذا الإعداد لأن بعض ضرائبك تعتمد على حركة النقدية. عدل ضرائبك "
+"أولًا قبل عرض هذا الإعداد."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
+msgstr ""
+"لا تستطيع اجراء التعديلات على  قيد اليومية المسوية . تستطيع تغيير بعض الحقول القانونية أو يجب عليك الغاء التسوية أولا\n"
+"قيد اليومية(id) :%s (%s)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
+msgstr ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
+msgstr ""
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it has been posted once."
+msgstr ""
+"You cannot edit the journal of an account move if it has been posted once."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
+msgstr "لا يمكنك امتلاك حساب دائن/مدين غير قابل للتسوية. (كود الحساب: %s)"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
+msgstr ""
+"لا يمكنك امتلاك أكثر من حساب واحد مع \"أرباح السنة الجارية\" كنوع. "
+"(الحسابات: %s)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
+msgstr ""
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
+msgstr ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
+msgstr ""
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
+msgstr ""
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot perform this action on an account that contains journal items."
+msgstr "لا يمكنك القيام بهذا الإجراء في حساب يحتوي عناصر يومية."
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgstr "لا يمكنك وضع/أخذ نقود في/من كشف حساب بنكي مغلق."
+
+#. module: account
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
+msgstr ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "You cannot remove the bank account from the journal once set."
+msgstr "لا يمكنك حذف الحساب البنكي من دفتر اليومية بعد ضبطه."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
+msgstr ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft a tax cash basis journal entry."
+msgstr "لا يمكنك إعادة تعيين مدخلات قيود الحصيلة الضريبية الأساسية كمسودة. "
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
+msgstr "لا يمكنك إعادة تعيين مدخلات قيود فرق سعر الصرف كمسودة. "
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
+msgstr ""
+"لا يمكنك ضبط عملة لهذا الحساب لأنه يحتوي قيود يومية بعملات أجنبية مختلفة."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
+msgstr ""
+"لا يمكنك تغيير الحساب لمنع عملية تسوية إن كانت بعض التسويات الجزئية قيد "
+"التنفيذ."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use a deprecated account."
+msgstr "لا يمكنك استخدام حساب موقوف."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use taxes on lines with an Off-Balance account"
+msgstr "You cannot use taxes on lines with an Off-Balance account"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
+msgstr ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
+msgstr ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
+msgstr ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
+msgstr ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
+msgstr "ليس لديك صلاحيات الوصول لمشاركة الفاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+msgstr "لديك"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
+msgstr "يجب تحديد 'حساب نقل داخلي' في دفتر يومية سجل نقديتك."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You need to add a line before posting."
+msgstr "تحتاج إلى إضافة سطر قبل النشر."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+msgstr "نطاق الرمز البريدي"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
+msgid "Zip Range From"
+msgstr "نطاق الرمز البريدي من"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
+msgid "Zip Range To"
+msgstr "نطاق الرمز البريدي إلى"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "[Not set]"
+msgstr "[Not set]"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
+msgstr "are not shown in the preview"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
+msgstr "ربط بفاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
+msgstr "إغلاق"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr "كود"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
+msgstr "days after the end of the invoice month"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
+msgstr "الأيام بعد تاريخ الفاتورة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
+msgstr "مثلًا: BE15001559627230"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
+msgstr "مثلًا: بنك أميركا"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g GEBABEBB"
+msgstr "e.g GEBABEBB"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr "مثلًا: المصروفات البنكية"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr "e.g. GAAP, IFRS, ..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
+msgstr "e.g. Give a phone call, check with others , ..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr ""
+"لهذا العميل. يمكنك توزيعها لإتمام سداد هذه الفاتورة وتحويلها إلى مدفوعة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this vendor. You can allocate them to mark this bill as paid."
+msgstr "for this vendor. You can allocate them to mark this bill as paid."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "invoice(s) that will not be sent"
+msgstr "الفواتير التي لن يتم إرسالها"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "name"
+msgstr "الاسم"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
+msgid "of tax"
+msgstr "من الضريبة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
+msgid "of the current month"
+msgstr "من الشهر الجاري"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
+msgid "of the following month"
+msgstr "من الشهر التالي"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "on"
+msgstr "في"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding debits"
+msgstr "الديون المستحقة"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding payments"
+msgstr "مدفوعات معلقة"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
+msgid "paid"
+msgstr "مدفوع"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
+msgid "technical field for widget tax-group-custom-field"
+msgstr "حقل تقني لقطعة ضريبية-مجوع-تعديل-حقل"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
+msgstr "technical field to compute starting balance correctly"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "المؤسسة الأم"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
+msgstr "إلى"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "للتفقد"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
+msgstr "with a pdf of an invoice as attachment."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "→ Count"
+msgstr "← عدد"