1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
10 "PO-Revision-Date: 2012-01-05 14:55+0000\n"
11 "Last-Translator: kifcaliph <Unknown>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-01-24 06:04+0000\n"
17 "X-Generator: Launchpad (build 14713)\n"
19 #. module: account_voucher
20 #: view:account.voucher.unreconcile:0
21 msgid "Unreconciliation transactions"
22 msgstr "إلغاء تسوية المعاملات"
24 #. module: account_voucher
25 #: code:addons/account_voucher/account_voucher.py:306
30 #. module: account_voucher
31 #: view:account.voucher:0
35 #. module: account_voucher
36 #: view:account.voucher:0
37 msgid "Open Customer Journal Entries"
40 #. module: account_voucher
41 #: view:sale.receipt.report:0
43 msgstr "تاريخ الإيصال"
45 #. module: account_voucher
46 #: report:voucher.print:0
50 #. module: account_voucher
51 #: view:account.voucher:0
52 #: view:sale.receipt.report:0
54 msgstr "تجميع حسب ..."
56 #. module: account_voucher
57 #: code:addons/account_voucher/account_voucher.py:779
59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
60 msgstr "لا يمكن حذف إيصال أو إيصالات مصدرة أو مدفوعة !"
62 #. module: account_voucher
63 #: view:account.voucher:0
67 #. module: account_voucher
68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
70 msgstr "طباعة الإيصال"
72 #. module: account_voucher
73 #: model:ir.module.module,description:account_voucher.module_meta_information
75 "Account Voucher module includes all the basic requirements of\n"
76 " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
79 " * Voucher Receipt\n"
80 " * Cheque Register\n"
84 #. module: account_voucher
85 #: view:account.voucher:0
86 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
88 msgstr "مدفوعات الفاتورة"
90 #. module: account_voucher
91 #: code:addons/account_voucher/account_voucher.py:1045
94 "You have to configure account base code and account tax code on the '%s' tax!"
95 msgstr "عليك بإعداد رمز الحساب الرئيسي و رمز حساب الضريبة في ضريبة الـ'%s' !"
97 #. module: account_voucher
98 #: view:account.statement.from.invoice.lines:0
99 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
100 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
102 msgid "Import Entries"
103 msgstr "إستيراد قيود"
105 #. module: account_voucher
106 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
107 msgid "Account voucher unreconcile"
108 msgstr "تسوية حساب الإيصال"
110 #. module: account_voucher
111 #: selection:sale.receipt.report,month:0
115 #. module: account_voucher
116 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
118 "When you sell products to a customer, you can give him a sales receipt or an "
119 "invoice. When the sales receipt is confirmed, it creates journal items "
120 "automatically and you can record the customer payment related to this sales "
124 #. module: account_voucher
125 #: view:account.voucher:0
127 msgstr "دفع الفاتورة"
129 #. module: account_voucher
130 #: field:account.voucher,company_id:0
131 #: field:account.voucher.line,company_id:0
132 #: view:sale.receipt.report:0
133 #: field:sale.receipt.report,company_id:0
137 #. module: account_voucher
138 #: view:account.voucher:0
142 #. module: account_voucher
143 #: help:account.voucher,reference:0
144 msgid "Transaction reference number."
147 #. module: account_voucher
148 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
149 msgid "Unreconcile entries"
150 msgstr "إلغاء تسوية القيود"
152 #. module: account_voucher
153 #: view:account.voucher:0
154 msgid "Voucher Statistics"
157 #. module: account_voucher
158 #: view:account.voucher:0
162 #. module: account_voucher
163 #: view:sale.receipt.report:0
164 #: field:sale.receipt.report,day:0
168 #. module: account_voucher
169 #: view:account.voucher:0
170 msgid "Search Vouchers"
171 msgstr "بحث الإيصالات"
173 #. module: account_voucher
174 #: selection:account.voucher,type:0
175 #: selection:sale.receipt.report,type:0
179 #. module: account_voucher
180 #: field:account.voucher,account_id:0
181 #: field:account.voucher.line,account_id:0
182 #: field:sale.receipt.report,account_id:0
186 #. module: account_voucher
187 #: field:account.voucher,line_dr_ids:0
191 #. module: account_voucher
192 #: view:account.statement.from.invoice.lines:0
196 #. module: account_voucher
197 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
199 "From this report, you can have an overview of the amount invoiced to your "
200 "customer as well as payment delays. The tool search can also be used to "
201 "personalise your Invoices reports and so, match this analysis to your needs."
204 #. module: account_voucher
205 #: field:account.voucher,date_due:0
206 #: field:account.voucher.line,date_due:0
207 #: view:sale.receipt.report:0
208 #: field:sale.receipt.report,date_due:0
210 msgstr "تاريخ الإستحقاق"
212 #. module: account_voucher
213 #: field:account.voucher,narration:0
217 #. module: account_voucher
218 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
220 "Sales payment allows you to register the payments you receive from your "
221 "customers. In order to record a payment, you must enter the customer, the "
222 "payment method (=the journal) and the payment amount. OpenERP will propose "
223 "to you automatically the reconciliation of this payment with the open "
224 "invoices or sales receipts."
227 #. module: account_voucher
228 #: selection:account.voucher,type:0
229 #: selection:sale.receipt.report,type:0
233 #. module: account_voucher
234 #: field:account.voucher.line,move_line_id:0
238 #. module: account_voucher
239 #: field:account.voucher,reference:0
243 #. module: account_voucher
244 #: field:account.voucher.line,amount:0
245 #: report:voucher.print:0
249 #. module: account_voucher
250 #: view:account.voucher:0
251 msgid "Payment Options"
252 msgstr "خيارات الدفع"
254 #. module: account_voucher
255 #: view:account.voucher:0
256 msgid "Other Information"
257 msgstr "معلومات أخرى"
259 #. module: account_voucher
260 #: selection:account.voucher,state:0
261 #: selection:sale.receipt.report,state:0
265 #. module: account_voucher
266 #: field:account.statement.from.invoice,date:0
270 #. module: account_voucher
271 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
272 msgid "Bank Statement Line"
275 #. module: account_voucher
276 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
277 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
278 msgid "Supplier Vouchers"
279 msgstr "إيصالات المورد"
281 #. module: account_voucher
282 #: view:account.voucher:0
283 #: view:account.voucher.unreconcile:0
285 msgstr "إلغاء التسوية"
287 #. module: account_voucher
288 #: field:account.voucher,tax_id:0
292 #. module: account_voucher
293 #: report:voucher.print:0
294 msgid "Amount (in words) :"
295 msgstr "المبلغ (حرفياً) :"
297 #. module: account_voucher
298 #: view:sale.receipt.report:0
299 #: field:sale.receipt.report,nbr:0
300 msgid "# of Voucher Lines"
303 #. module: account_voucher
304 #: field:account.voucher.line,account_analytic_id:0
305 msgid "Analytic Account"
308 #. module: account_voucher
309 #: view:account.voucher:0
310 msgid "Payment Information"
311 msgstr "معلومات الدفع"
313 #. module: account_voucher
314 #: view:account.statement.from.invoice:0
318 #. module: account_voucher
319 #: view:account.voucher:0
321 msgstr "المبلغ المدفوع"
323 #. module: account_voucher
324 #: view:account.bank.statement:0
325 msgid "Import Invoices"
326 msgstr "إستيراد فواتير"
328 #. module: account_voucher
329 #: report:voucher.print:0
333 #. module: account_voucher
334 #: selection:account.voucher,type:0
335 #: selection:sale.receipt.report,type:0
339 #. module: account_voucher
340 #: report:voucher.print:0
341 msgid "On Account of :"
344 #. module: account_voucher
345 #: field:account.voucher,writeoff_amount:0
346 msgid "Write-Off Amount"
347 msgstr "إعدام المبلغ"
349 #. module: account_voucher
350 #: view:account.voucher:0
354 #. module: account_voucher
355 #: report:voucher.print:0
359 #. module: account_voucher
360 #: view:account.voucher:0
361 #: field:account.voucher,period_id:0
365 #. module: account_voucher
366 #: view:account.voucher:0
367 #: field:account.voucher,state:0
368 #: view:sale.receipt.report:0
372 #. module: account_voucher
373 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
374 msgid "Accounting Voucher Entries"
377 #. module: account_voucher
378 #: view:sale.receipt.report:0
379 #: field:sale.receipt.report,type:0
383 #. module: account_voucher
384 #: field:account.voucher.unreconcile,remove:0
385 msgid "Want to remove accounting entries too ?"
386 msgstr "هل تريد إزالة قيود اليومية أيضاً؟"
388 #. module: account_voucher
389 #: view:account.voucher:0
390 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
391 msgid "Voucher Entries"
392 msgstr "قيود الإيصال"
394 #. module: account_voucher
395 #: code:addons/account_voucher/account_voucher.py:444
396 #: code:addons/account_voucher/account_voucher.py:876
401 #. module: account_voucher
402 #: view:account.voucher:0
403 msgid "Supplier Voucher"
404 msgstr "إيصال المورد"
406 #. module: account_voucher
407 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
408 msgid "Vouchers Entries"
409 msgstr "قيود الإيصالات"
411 #. module: account_voucher
412 #: field:account.voucher,name:0
416 #. module: account_voucher
417 #: view:account.voucher:0
418 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
419 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
420 msgid "Sales Receipt"
423 #. module: account_voucher
424 #: code:addons/account_voucher/account_voucher.py:779
426 msgid "Invalid action !"
427 msgstr "لا يمكن إجراء هذه العملية!"
429 #. module: account_voucher
430 #: view:account.voucher:0
431 msgid "Bill Information"
434 #. module: account_voucher
435 #: selection:sale.receipt.report,month:0
439 #. module: account_voucher
440 #: view:account.voucher.unreconcile:0
441 msgid "Unreconciliation"
442 msgstr "إلغاء التسوية"
444 #. module: account_voucher
445 #: view:sale.receipt.report:0
446 #: field:sale.receipt.report,due_delay:0
447 msgid "Avg. Due Delay"
450 #. module: account_voucher
451 #: view:account.invoice:0
452 #: code:addons/account_voucher/invoice.py:32
455 msgstr "دفع الفاتورة"
457 #. module: account_voucher
458 #: code:addons/account_voucher/account_voucher.py:1045
460 msgid "No Account Base Code and Account Tax Code!"
463 #. module: account_voucher
464 #: field:account.voucher,tax_amount:0
466 msgstr "قيمة الضريبة"
468 #. module: account_voucher
469 #: view:account.voucher:0
470 msgid "Voucher Entry"
473 #. module: account_voucher
474 #: view:account.voucher:0
475 #: field:account.voucher,partner_id:0
476 #: field:account.voucher.line,partner_id:0
477 #: view:sale.receipt.report:0
478 #: field:sale.receipt.report,partner_id:0
482 #. module: account_voucher
483 #: field:account.voucher,payment_option:0
484 msgid "Payment Difference"
487 #. module: account_voucher
488 #: constraint:account.bank.statement.line:0
490 "The amount of the voucher must be the same amount as the one on the "
494 #. module: account_voucher
495 #: view:account.voucher:0
496 #: field:account.voucher,audit:0
500 #. module: account_voucher
501 #: view:account.voucher:0
502 msgid "Expense Lines"
505 #. module: account_voucher
506 #: field:account.statement.from.invoice,line_ids:0
507 #: field:account.statement.from.invoice.lines,line_ids:0
511 #. module: account_voucher
512 #: selection:sale.receipt.report,month:0
516 #. module: account_voucher
517 #: field:account.voucher,line_ids:0
518 #: view:account.voucher.line:0
519 #: model:ir.model,name:account_voucher.model_account_voucher_line
520 msgid "Voucher Lines"
523 #. module: account_voucher
524 #: view:sale.receipt.report:0
525 #: field:sale.receipt.report,month:0
529 #. module: account_voucher
530 #: field:account.voucher,currency_id:0
531 #: field:account.voucher.line,currency_id:0
532 #: field:sale.receipt.report,currency_id:0
536 #. module: account_voucher
537 #: view:account.statement.from.invoice.lines:0
538 msgid "Payable and Receivables"
539 msgstr "الدائنون و المدينون"
541 #. module: account_voucher
542 #: selection:account.voucher,pay_now:0
543 #: selection:sale.receipt.report,pay_now:0
544 msgid "Pay Later or Group Funds"
547 #. module: account_voucher
548 #: view:sale.receipt.report:0
549 #: field:sale.receipt.report,user_id:0
551 msgstr "مندوب المبيعات"
553 #. module: account_voucher
554 #: view:sale.receipt.report:0
555 #: field:sale.receipt.report,delay_to_pay:0
556 msgid "Avg. Delay To Pay"
557 msgstr "متوسط المتأخرات للدفع"
559 #. module: account_voucher
560 #: view:account.voucher:0
561 #: selection:account.voucher,state:0
562 #: view:sale.receipt.report:0
563 #: selection:sale.receipt.report,state:0
567 #. module: account_voucher
568 #: field:account.voucher,writeoff_acc_id:0
569 msgid "Write-Off account"
570 msgstr "حساب الديون المعدومة"
572 #. module: account_voucher
573 #: report:voucher.print:0
577 #. module: account_voucher
578 #: view:sale.receipt.report:0
579 #: field:sale.receipt.report,price_total_tax:0
580 msgid "Total With Tax"
581 msgstr "الإجمالي مع الضرائب"
583 #. module: account_voucher
584 #: report:voucher.print:0
588 #. module: account_voucher
589 #: selection:sale.receipt.report,month:0
593 #. module: account_voucher
594 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
596 "The supplier payment form allows you to track the payment you do to your "
597 "suppliers. When you select a supplier, the payment method and an amount for "
598 "the payment, OpenERP will propose to reconcile your payment with the open "
599 "supplier invoices or bills."
602 #. module: account_voucher
603 #: view:account.voucher:0
605 msgstr "إجمالي المبلغ"
607 #. module: account_voucher
608 #: selection:sale.receipt.report,month:0
612 #. module: account_voucher
613 #: field:account.voucher.line,type:0
617 #. module: account_voucher
618 #: field:account.voucher,audit:0
619 msgid "Audit Complete ?"
620 msgstr "مرااجعة كاملة؟"
622 #. module: account_voucher
623 #: view:account.voucher:0
624 msgid "Payment Terms"
627 #. module: account_voucher
628 #: view:account.voucher:0
629 msgid "Are you sure to unreconcile this record ?"
630 msgstr "هل أنت متأكد من إلغاء هذا السجل؟"
632 #. module: account_voucher
633 #: field:account.voucher,date:0
634 #: field:account.voucher.line,date_original:0
635 #: field:sale.receipt.report,date:0
639 #. module: account_voucher
640 #: selection:sale.receipt.report,month:0
644 #. module: account_voucher
645 #: view:sale.receipt.report:0
646 msgid "Extended Filters..."
647 msgstr "مرشحات مفصلة..."
649 #. module: account_voucher
650 #: report:voucher.print:0
654 #. module: account_voucher
655 #: field:account.bank.statement.line,amount_reconciled:0
656 msgid "Amount reconciled"
657 msgstr "المبلغ المسوّي"
659 #. module: account_voucher
660 #: field:account.voucher,analytic_id:0
661 msgid "Write-Off Analytic Account"
662 msgstr "حساب تحليلي للديون المعدومة"
664 #. module: account_voucher
665 #: selection:account.voucher,pay_now:0
666 #: selection:sale.receipt.report,pay_now:0
668 msgstr "الدفع مباشرة"
670 #. module: account_voucher
671 #: selection:sale.receipt.report,month:0
675 #. module: account_voucher
676 #: field:account.voucher,pre_line:0
677 msgid "Previous Payments ?"
678 msgstr "المدفوعات السابقة؟"
680 #. module: account_voucher
681 #: selection:sale.receipt.report,month:0
685 #. module: account_voucher
686 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
687 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
688 msgid "Journal Vouchers"
689 msgstr "قيود اليومية"
691 #. module: account_voucher
692 #: view:account.voucher:0
694 msgstr "حساب الضريبة"
696 #. module: account_voucher
697 #: selection:account.voucher.line,type:0
701 #. module: account_voucher
702 #: code:addons/account_voucher/account_voucher.py:877
704 msgid "Please define a sequence on the journal !"
705 msgstr "قم بتعريف التتابع في اليومية!"
707 #. module: account_voucher
708 #: view:account.voucher:0
709 msgid "Open Supplier Journal Entries"
712 #. module: account_voucher
713 #: report:voucher.print:0
717 #. module: account_voucher
718 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
719 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
720 msgid "Supplier Payment"
721 msgstr "دفع الموردين"
723 #. module: account_voucher
724 #: view:account.voucher:0
728 #. module: account_voucher
729 #: view:account.voucher:0
730 msgid "Invoices and outstanding transactions"
731 msgstr "الفواتير و العمليات المعلقة"
733 #. module: account_voucher
734 #: view:sale.receipt.report:0
735 #: field:sale.receipt.report,price_total:0
736 msgid "Total Without Tax"
737 msgstr "الإجمالي دون الضرائب"
739 #. module: account_voucher
740 #: view:account.voucher:0
744 #. module: account_voucher
745 #: help:account.voucher,state:0
747 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
749 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
750 "an voucher number. \n"
751 "* The 'Posted' state is used when user create voucher,a voucher number is "
752 "generated and voucher entries are created in account "
754 "* The 'Cancelled' state is used when user cancel voucher."
757 #. module: account_voucher
758 #: view:account.voucher:0
759 #: model:ir.model,name:account_voucher.model_account_voucher
760 msgid "Accounting Voucher"
763 #. module: account_voucher
764 #: field:account.voucher,number:0
768 #. module: account_voucher
769 #: model:ir.model,name:account_voucher.model_account_bank_statement
770 msgid "Bank Statement"
771 msgstr "كشف حساب بنك"
773 #. module: account_voucher
774 #: selection:sale.receipt.report,month:0
778 #. module: account_voucher
779 #: view:account.voucher:0
780 msgid "Sales Information"
783 #. module: account_voucher
784 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
785 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
786 #: view:sale.receipt.report:0
787 msgid "Sales Receipt Analysis"
790 #. module: account_voucher
791 #: field:account.voucher.line,voucher_id:0
792 #: model:res.request.link,name:account_voucher.req_link_voucher
796 #. module: account_voucher
797 #: model:ir.model,name:account_voucher.model_account_invoice
801 #. module: account_voucher
802 #: view:account.voucher:0
803 msgid "Voucher Items"
804 msgstr "عناصر الفاتورة"
806 #. module: account_voucher
807 #: view:account.statement.from.invoice:0
808 #: view:account.statement.from.invoice.lines:0
809 #: view:account.voucher:0
810 #: view:account.voucher.unreconcile:0
814 #. module: account_voucher
815 #: selection:account.voucher,state:0
816 #: view:sale.receipt.report:0
817 #: selection:sale.receipt.report,state:0
819 msgstr "كمسألة شكلية"
821 #. module: account_voucher
822 #: view:account.voucher:0
823 #: field:account.voucher,move_ids:0
824 msgid "Journal Items"
825 msgstr "عناصر اليومية"
827 #. module: account_voucher
828 #: view:account.voucher:0
829 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
830 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
831 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
832 msgid "Customer Payment"
835 #. module: account_voucher
836 #: view:account.statement.from.invoice:0
837 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
838 msgid "Import Invoices in Statement"
841 #. module: account_voucher
842 #: view:account.voucher:0
846 #. module: account_voucher
847 #: selection:account.voucher.line,type:0
851 #. module: account_voucher
852 #: view:account.voucher:0
853 msgid "Are you sure to confirm this record ?"
854 msgstr "هل أنت متأكيد من تأكيد هذا السجل؟"
856 #. module: account_voucher
857 #: selection:account.voucher,payment_option:0
858 msgid "Reconcile with Write-Off"
859 msgstr "تسوية مع الإعدام"
861 #. module: account_voucher
862 #: view:account.voucher:0
863 msgid "Payment Method"
866 #. module: account_voucher
867 #: field:account.voucher.line,name:0
871 #. module: account_voucher
872 #: report:voucher.print:0
876 #. module: account_voucher
877 #: selection:sale.receipt.report,month:0
881 #. module: account_voucher
882 #: field:account.statement.from.invoice,journal_ids:0
883 #: view:account.voucher:0
884 #: field:account.voucher,journal_id:0
885 #: view:sale.receipt.report:0
886 #: field:sale.receipt.report,journal_id:0
890 #. module: account_voucher
891 #: view:account.voucher:0
892 msgid "Internal Notes"
893 msgstr "ملاحظات داخلية"
895 #. module: account_voucher
896 #: view:account.voucher:0
897 #: field:account.voucher,line_cr_ids:0
901 #. module: account_voucher
902 #: field:account.voucher.line,amount_original:0
903 msgid "Original Amount"
904 msgstr "المبلغ الأصلي"
906 #. module: account_voucher
907 #: report:voucher.print:0
911 #. module: account_voucher
912 #: field:account.bank.statement.line,voucher_id:0
913 #: view:account.invoice:0
914 #: field:account.voucher,pay_now:0
915 #: selection:account.voucher,type:0
916 #: field:sale.receipt.report,pay_now:0
917 #: selection:sale.receipt.report,type:0
921 #. module: account_voucher
922 #: view:account.voucher:0
923 #: selection:account.voucher,state:0
924 #: view:sale.receipt.report:0
925 #: selection:sale.receipt.report,state:0
929 #. module: account_voucher
930 #: view:account.voucher:0
934 #. module: account_voucher
935 #: selection:sale.receipt.report,month:0
939 #. module: account_voucher
940 #: view:account.voucher:0
941 msgid "Supplier Invoices and Outstanding transactions"
944 #. module: account_voucher
945 #: field:account.voucher,comment:0
946 msgid "Write-Off Comment"
949 #. module: account_voucher
950 #: selection:sale.receipt.report,month:0
954 #. module: account_voucher
955 #: field:account.voucher,type:0
957 msgstr "النوع الإفتراضي"
959 #. module: account_voucher
960 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
961 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
962 msgid "Entries by Statement from Invoices"
965 #. module: account_voucher
966 #: field:account.voucher,move_id:0
967 msgid "Account Entry"
970 #. module: account_voucher
971 #: field:sale.receipt.report,state:0
972 msgid "Voucher State"
975 #. module: account_voucher
976 #: help:account.voucher,date:0
977 msgid "Effective date for accounting entries"
980 #. module: account_voucher
981 #: selection:account.voucher,payment_option:0
983 msgstr "إحفظها مفتوحة"
985 #. module: account_voucher
986 #: view:account.voucher.unreconcile:0
988 "If you unreconciliate transactions, you must also verify all the actions "
989 "that are linked to those transactions because they will not be disable"
991 "إذا قمت إلغاء تسوية العمليات، عليك أيضاً التحقق من كل الإجراءات المتعلقة لكل "
992 "هذه المعاملات لأنهم لن يتم إيقافها"
994 #. module: account_voucher
995 #: field:account.voucher.line,untax_amount:0
999 #. module: account_voucher
1000 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1001 msgid "Sales Receipt Statistics"
1004 #. module: account_voucher
1005 #: view:sale.receipt.report:0
1006 #: field:sale.receipt.report,year:0
1010 #. module: account_voucher
1011 #: field:account.voucher.line,amount_unreconciled:0
1012 msgid "Open Balance"
1015 #. module: account_voucher
1016 #: view:account.voucher:0
1017 #: field:account.voucher,amount:0