flectra/addons/account_check_printing/i18n/ar.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
# 
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# Mustafa J. Kadhem <safi2266@gmail.com>, 2017
# Islam Eldeeb <islameldeb@gmail.com>, 2017
# Osama Ahmaro <osamaahmaro@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# zahi chemaly <zahi@sercotex.net>, 2017
# amrnegm <amrnegm.01@gmail.com>, 2017
# hoxhe Aits <hoxhe0@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2017\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_check_printing
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ": مسلسل رقم الشيك"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "لا يمكن أن تزيد ملاحظات الشيك عن 60 رمزاً."

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

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

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

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""

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

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "حدد هذا الاختيار إذا كان دفتر شيكاتك غير مُسلسل."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "شيك للطباعة"

#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "الضوابط"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr "شيكات للطباعة"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr "الأرقام المسلسلة للشيكات"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr "شيكات للطباعة"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "شيكات للطباعة"

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

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "الاسم المعروض"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "المعرف"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية "
"واحد."

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "آخر تعديل في"

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

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr "ترقيم يدوي"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""

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

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"رقم الشيك المقترن بعملية السداد هذه. إذا كان دفتر الشيكات بدون أرقام "
"مُسلسلة، فيمكنك إدارة هذه الأرقام المسلسلة في واجهة إعدادات دفتر اليومية."

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

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"المدفوعات لطباعتها كشيك يجب ان يكون خيار الشيك محدد كطريقه دفع ولم يتم "
"تسويته."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr "الرجاء إدخال أول رقم مسلسل في دفتر الشيكات الذي ترغب في الطباعة عليه."

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

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

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

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "طباعة شيكات مرقمة مسبقاً"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "تسجيل المدفوعات على عدة فواتير"

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

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"الحقل التقنى يستخدم لمعرفه ما اذا كان تم تمكين طباعه الشيكات كطريقه دفع."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"اخر رقم شيك هو %s. من أجل تجنب رفض الشيك من قبل البنك، يمكنك فقط استخدام عدد"
" أكبر."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"ان قيد اليومية المحدد تم ضبطته لطباعة أرقام الشيك. إذا كنت تعيد طباعة ورقه "
"شيك لديه رقم أو إذا كان الترقيم الحالي خاطئا، فيمكنك تغييره في صفحة تهيئة "
"قيد اليومية."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"لم يتم تهيئة تصميم الشيك .\n"
"تأكد من تثبيت وحدة طباعة الشيكات الصحيحة وان تهيئتها (في إعدادات الشركة> علامة التبويب \"التهيئة\") صحيحة."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr "هذا سيسمح لحفظ رقم الشيك المطابق على امر الدفع"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "الغاء تحديد الارسال"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"