forked from Mapan/odoo17e
1128 lines
42 KiB
Plaintext
1128 lines
42 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bacs
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#
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# Translators:
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# Wil Odoo, 2023
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# Malaz Abuidris <msea@odoo.com>, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:41+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ar\n"
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"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"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid "<span class=\"bacs-garantee-text\">The Direct Debit Guarantee</span>"
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msgstr "<span class=\"bacs-garantee-text\">ضمان الخصم المباشر</span>"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid "<span class=\"float-end font-small postcode\">Postcode</span>"
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msgstr "<span class=\"float-end font-small postcode\">الرمز البريدي</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span class=\"float-start font-small\">To:</span>\n"
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" <span class=\"float-end font-small\">Bank/building society</span>"
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msgstr ""
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"<span class=\"float-start font-small\">To:</span>\n"
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" <span class=\"float-end font-small\">Bank/building society</span>"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid "<span class=\"font-small\">Address</span>"
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msgstr "<span class=\"font-small\">العنوان</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid "<span class=\"font-small\">Date</span>"
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msgstr "<span class=\"font-small\">التاريخ</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid "<span class=\"font-small\">signature(s)</span>"
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msgstr "<span class=\"font-small\">التوقيع</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span>If an error is made in the payment of your Direct Debit, by</span>"
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msgstr "<span>إذا حدث خطأ في عملية دفع الخصم المباشر، عن طريق</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span>If there are any changes to the amount, date or frequency of your "
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"Direct Debit</span>"
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msgstr ""
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"<span>إذا كانت هناك أي تغييرات على المبلغ أو التاريخ أو تكرار الخصم "
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"المباشر</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span>If you receive a refund you are not entitled to, you must pay it back "
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"when</span>"
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msgstr ""
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"<span>إذا استلمت مبلغاً مسترداً لا يحق لك الحصول عليه، فيجب عليك سداده "
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"عندما</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span>This Guarantee is offered by all banks and building societies that "
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"accept instructions to pay Direct Debits</span>"
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msgstr ""
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"<span>يتم تقديم هذا الضمان من قبل كافة البنوك وجمعيات البناء التي تقبل "
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"تعليمات دفع الخصومات المباشرة</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span>You can cancel a Direct Debit at any time by simply contacting your "
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"bank or building society. Written confirmation may be required. Please also "
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"notify us.</span>"
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msgstr ""
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"<span>يمكنك إلغاء الخصم المباشر في أي وقت بمجرد الاتصال بالبنك الذي تتعامل "
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"معه أو جمعية البناء. قد تكون هناك حاجة إلى تأكيد خطي. يرجى إعلامنا "
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"أيضا.</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid "<span>asks you to</span>"
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msgstr "<span>يطلب منك</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span>bank or building society, you are entitled to a full and immediate "
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"refund of the amount paid from your bank or building society</span>"
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msgstr ""
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"<span>البنك أو جمعية البناء، يحق لك الاسترداد الكامل والفوري للمبلغ المدفوع "
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"من البنك الذي تتعامل معه أو جمعية البناء</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span>to collect a payment, confirmation of the amount and date will be "
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"given to you at the time of the request</span>"
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msgstr ""
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"<span>لتحصيل الدفع، سيتم إعطاؤك تأكيداً بالمبلغ والتاريخ وقت تقديم "
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"الطلب</span> "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"<span>will notify you (insert number of) working days in advance of your "
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"account being debited or as otherwise agreed. If you request</span>"
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msgstr ""
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"<span>سيقوم بإخطارك قبل (أدخل عدد) أيام عمل قبل خصم المبلغ من حسابك أو كما "
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"هو متفق عليه. إذا قمت بطلب</span> "
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#. module: account_bacs
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#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
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msgid ""
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"A Direct Debit Instruction represents\n"
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" the authorization you receive from a customer\n"
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" to automatically collect money on their account."
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msgstr ""
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"تمثل تعليمات الخصم المباشر\n"
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" التفويض الذي تتلقاه من العميل\n"
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" لجمع الأموال تلقائيا على حسابهم. "
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#. module: account_bacs
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#. odoo-python
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#: code:addons/account_bacs/models/account_batch_payment.py:0
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#, python-format
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msgid "A bank account is not defined."
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msgstr "لم يتم تحديد حساب البنك "
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#. module: account_bacs
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#. odoo-python
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#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
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#, python-format
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msgid ""
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"A debtor account is required to validate a BACS Direct Debit Instruction."
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msgstr "يلزم وجود حساب مدين لتصديق إرشادات خصم BACS المباشر. "
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#. module: account_bacs
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#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__partner_bank_id
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msgid "Account of the customer to collect payments from."
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msgstr "حساب العميل المُراد تلقي المدفوعات منه."
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_needaction
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msgid "Action Needed"
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msgstr "إجراء مطلوب"
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#. module: account_bacs
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#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__active
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#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
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msgid "Active"
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msgstr "نشط"
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_ids
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msgid "Activities"
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msgstr "الأنشطة"
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "زخرفة استثناء النشاط"
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_state
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msgid "Activity State"
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msgstr "حالة النشاط"
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "أيقونة نوع النشاط"
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_attachment_count
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msgid "Attachment Count"
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msgstr "عدد المرفقات"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.res_config_settings_view_form
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msgid "BACS"
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msgstr "BACS"
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#. module: account_bacs
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#: model:account.payment.method,name:account_bacs.payment_method_bacs_dc
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msgid "BACS Direct Credit"
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msgstr "خصم BACS المباشر "
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#. module: account_bacs
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#: model:ir.actions.act_window,name:account_bacs.account_bacs_direct_debit_instruction_tree_act
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#: model:ir.model,name:account_bacs.model_bacs_ddi
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msgid "BACS Direct Debit Instruction"
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msgstr "إرشادات خصم BACS المباشر "
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#. module: account_bacs
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#: model:ir.ui.menu,name:account_bacs.account_bacs_direct_debit_customer_mandates_menu
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#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
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msgid "BACS Direct Debit Instructions"
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msgstr "إرشادات خصم BACS المباشر "
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#. module: account_bacs
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#. odoo-python
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#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
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#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
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#, python-format
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msgid ""
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"BACS Direct Debit scheme only accepts IBAN account numbers. Please select an"
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" IBAN-compliant debtor account for this BACS Direct Debit Instruction."
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msgstr ""
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"يقبل نظام خصم BACS المباشر أرقام حسابات IBAN فقط. الرجاء اختيار حساب مدين "
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"متوافق مع نظام IBAN لإرشادات خصم BACS المباشر. "
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#. module: account_bacs
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#. odoo-python
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#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
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#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
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#, python-format
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msgid ""
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"BACS Direct Debit scheme only accepts UK bank accounts. Please select a UK "
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"bank account for this BACS Direct Debit Instruction."
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msgstr ""
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"يقبل نظام خصم BACS المباشر الحسابات البنكية البريطانية فقط. الرجاء اختيار "
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"حساب بنكي بريطاني متوافق مع إرشادات خصم BACS المباشر. "
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#. module: account_bacs
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#. odoo-python
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#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
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#, python-format
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msgid ""
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"BACS Direct Debit scheme only accepts UK bank accounts. Please select a "
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"journal associated to one."
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msgstr ""
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"BACS Direct Debit scheme only accepts UK bank accounts. Please select a "
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"journal associated to one."
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_expiry_date
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msgid "BACS Expiry Date"
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msgstr "تاريخ انتهاء صلاحية BACS "
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_multi_mode
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#: model_terms:ir.ui.view,arch_db:account_bacs.view_batch_payment_form_inherit
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msgid "BACS Multi Mode"
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msgstr "BACS متعدد الأوضاع "
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_payment_type
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msgid "BACS Payment Type"
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msgstr "نوع دفع BACS "
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_processing_date
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msgid "BACS Processing Date"
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msgstr "تاريخ معالجة BACS "
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#. module: account_bacs
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#. odoo-python
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#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
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#, python-format
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msgid "BACS Service User Number is not set on the company."
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msgstr "رقم مستخدم خدمة BACS غير معد في الشركة. "
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_submission_serial
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msgid "BACS Submission Serial"
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msgstr "BACS Submission Serial"
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_account_bank_statement_line__bacs_ddi_id
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#: model:ir.model.fields,field_description:account_bacs.field_account_move__bacs_ddi_id
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#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_ddi_id
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msgid "Bacs Ddi"
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msgstr "Bacs Ddi"
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#. module: account_bacs
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#: model:account.payment.method,name:account_bacs.payment_method_bacs_dd
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msgid "Bacs Direct Debit"
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msgstr "خصم BACS المباشر "
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_account_bank_statement_line__bacs_has_usable_ddi
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#: model:ir.model.fields,field_description:account_bacs.field_account_move__bacs_has_usable_ddi
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#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_has_usable_ddi
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msgid "Bacs Has Usable Ddi"
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msgstr "Bacs به Ddi قابل للاستخدام "
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#. module: account_bacs
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#: model:ir.model,name:account_bacs.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "الحسابات البنكية"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid "Bank/Building Society account number"
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msgstr "Bank/Building Society account number"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid ""
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"Banks and Building Societies may not accept Direct Debit Instructions for "
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"some types of account"
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msgstr ""
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"Banks and Building Societies may not accept Direct Debit Instructions for "
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"some types of account"
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#. module: account_bacs
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#: model:ir.model,name:account_bacs.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "دفعة مجمعة "
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
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msgid "Branch Sort Code"
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msgstr "Branch Sort Code"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
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msgid "Cancel"
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msgstr "إلغاء"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
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msgid "Close"
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msgstr "إغلاق"
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#. module: account_bacs
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#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__closed
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#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
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msgid "Closed"
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msgstr "مغلق"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.res_config_settings_view_form
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msgid "Collect and send payments using UK BACS Service"
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msgstr "Collect and send payments using UK BACS Service"
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#. module: account_bacs
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#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
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msgid "Collections"
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msgstr "المجموعات "
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#. module: account_bacs
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#: model:ir.model,name:account_bacs.model_res_company
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msgid "Companies"
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msgstr "الشركات"
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#. module: account_bacs
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#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__company_id
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msgid "Company"
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msgstr "الشركة "
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#. module: account_bacs
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#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__company_id
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msgid "Company for whose invoices the DDI can be used."
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msgstr "Company for whose invoices the DDI can be used."
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#. module: account_bacs
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#: model:ir.model,name:account_bacs.model_res_config_settings
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msgid "Config Settings"
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msgstr "تهيئة الإعدادات "
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#. module: account_bacs
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#. odoo-python
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#: code:addons/account_bacs/models/account_journal.py:0
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#: code:addons/account_bacs/models/account_journal.py:0
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#, python-format
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msgid "Contra total for batch is greater than 999,999,999.99."
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msgstr "Contra total for batch is greater than 999,999,999.99."
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#. module: account_bacs
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#. odoo-python
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#: code:addons/account_bacs/models/account_journal.py:0
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|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Contra total for date %s is greater than 999,999,999.99."
|
|
msgstr "Contra total for date %s is greater than 999,999,999.99."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_ddi_usable
|
|
msgid "Could a SDD ddi be used?"
|
|
msgstr "Could a SDD ddi be used?"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
|
|
msgid "Create a new BACS Direct Debit Instruction."
|
|
msgstr "Create a new BACS Direct Debit Instruction."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
|
|
msgid "Create it."
|
|
msgstr "إنشائه. "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__create_uid
|
|
msgid "Created by"
|
|
msgstr "أنشئ بواسطة"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__create_date
|
|
msgid "Created on"
|
|
msgstr "أنشئ في"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Credit total for batch is greater than 99,999,999,999.99."
|
|
msgstr "Credit total for batch is greater than 99,999,999,999.99."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__partner_id
|
|
msgid "Customer"
|
|
msgstr "العميل"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__partner_id
|
|
msgid "Customer whose payments are to be managed by this DDI."
|
|
msgstr "Customer whose payments are to be managed by this DDI."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "DDI 2 5/15"
|
|
msgstr "DDI 2 5/15"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__start_date
|
|
msgid "Date"
|
|
msgstr "التاريخ"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Debit total for batch is greater than 99,999,999,999.99."
|
|
msgstr "Debit total for batch is greater than 99,999,999,999.99."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.actions.report,name:account_bacs.ddi_form_report_main
|
|
msgid "Direct Debit Instruction form"
|
|
msgstr "Direct Debit Instruction form"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.constraint,message:account_bacs.constraint_bacs_ddi_name_unique
|
|
msgid ""
|
|
"Direct Debit Instruction identifier must be unique! Please choose another "
|
|
"one."
|
|
msgstr ""
|
|
"Direct Debit Instruction identifier must be unique! Please choose another "
|
|
"one."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"Direct Debits from the account\n"
|
|
" detailed in this Instruction subject to the safeguards assured by\n"
|
|
" the Direct Debit Guarantee. I understand that this Instruction\n"
|
|
" may remain with"
|
|
msgstr ""
|
|
"Direct Debits from the account\n"
|
|
" detailed in this Instruction subject to the safeguards assured by\n"
|
|
" the Direct Debit Guarantee. I understand that this Instruction\n"
|
|
" may remain with"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_rep
|
|
msgid "Direct debit repeating collection in a series"
|
|
msgstr "Direct debit repeating collection in a series"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_regular
|
|
msgid "Direct debit single collection"
|
|
msgstr "Direct debit single collection"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_fin
|
|
msgid "Direct debit-final collection of a series"
|
|
msgstr "Direct debit-final collection of a series"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_init
|
|
msgid "Direct debit-first collection of a series"
|
|
msgstr "Direct debit-first collection of a series"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__display_name
|
|
msgid "Display Name"
|
|
msgstr "اسم العرض "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
|
|
msgid "Draft"
|
|
msgstr "مسودة"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "المتابعين"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "المتابعين (الشركاء) "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "أيقونة من Font awesome مثال: fa-tasks "
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
|
|
msgid "Good news! A valid BACS Direct Debit Instruction is available."
|
|
msgstr "Good news! A valid BACS Direct Debit Instruction is available."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__has_message
|
|
msgid "Has Message"
|
|
msgstr "يحتوي على رسالة "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__partner_bank_id
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__id
|
|
msgid "ID"
|
|
msgstr "المُعرف"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "الأيقونة"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "الأيقونة للإشارة إلى النشاط المستثنى. "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__name
|
|
msgid "Identifier"
|
|
msgstr "المُعرف"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها. "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_error
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__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_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Instruction to your Bank or Building Society"
|
|
msgstr "Instruction to your Bank or Building Society"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Instruction to your Bank or Building Society to pay by Direct Debit"
|
|
msgstr "Instruction to your Bank or Building Society to pay by Direct Debit"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__paid_invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Invoices Paid"
|
|
msgstr "الفواتير المدفوعة"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__paid_invoice_ids
|
|
msgid "Invoices paid using this mandate."
|
|
msgstr "الفواتير المدفوعة باستخدام هذا التوكيل. "
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Invoices paid with this DDI."
|
|
msgstr "Invoices paid with this DDI."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "متابع"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_journal
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payment_journal_id
|
|
msgid "Journal"
|
|
msgstr "دفتر اليومية"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "قيد اليومية"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "عنصر اليومية"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__payment_journal_id
|
|
msgid "Journal to use to receive BACS Direct Debit payments from this DDI."
|
|
msgstr "Journal to use to receive BACS Direct Debit payments from this DDI."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "آخر تحديث بواسطة"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "آخر تحديث في"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Maximum amount is %.2f."
|
|
msgstr "Maximum amount is %.2f."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "خطأ في تسليم الرسائل"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_ids
|
|
msgid "Messages"
|
|
msgstr "الرسائل"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "الموعد النهائي لنشاطاتي "
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Name and full postal address of your Bank or Building Society"
|
|
msgstr "Name and full postal address of your Bank or Building Society"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Name(s) of Account Holder(s)"
|
|
msgstr "Name(s) of Account Holder(s)"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "الفعالية التالية في تقويم الأنشطة "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "الموعد النهائي للنشاط التالي"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "ملخص النشاط التالي"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "نوع النشاط التالي"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "عدد الإجراءات"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "عدد الأخطاء "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
|
|
msgid ""
|
|
"Once an invoice is made\n"
|
|
" in Odoo for a customer having a Direct Debit Instruction active on the invoice date,\n"
|
|
" its validation will trigger its automatic payment, and you will\n"
|
|
" then only have to generate a BACS Direct Debit file containing this operation\n"
|
|
" and send it to your bank to effectively get paid."
|
|
msgstr ""
|
|
"Once an invoice is made\n"
|
|
" in Odoo for a customer having a Direct Debit Instruction active on the invoice date,\n"
|
|
" its validation will trigger its automatic payment, and you will\n"
|
|
" then only have to generate a BACS Direct Debit file containing this operation\n"
|
|
" and send it to your bank to effectively get paid."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_account_bank_statement_line__bacs_ddi_id
|
|
#: model:ir.model.fields,help:account_bacs.field_account_move__bacs_ddi_id
|
|
#: model:ir.model.fields,help:account_bacs.field_account_payment__bacs_ddi_id
|
|
msgid ""
|
|
"Once this invoice has been paid with BACS Direct Debit, contains the DDI "
|
|
"that allowed the payment."
|
|
msgstr ""
|
|
"Once this invoice has been paid with BACS Direct Debit, contains the DDI "
|
|
"that allowed the payment."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only IBAN account numbers can receive BACS Direct Debit payments. Please "
|
|
"select a journal associated to one."
|
|
msgstr ""
|
|
"Only IBAN account numbers can receive BACS Direct Debit payments. Please "
|
|
"select a journal associated to one."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid "Only mandates in draft state can be cancelled."
|
|
msgstr "Only mandates in draft state can be cancelled."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only mandates in draft state can be deleted from database when cancelled."
|
|
msgstr ""
|
|
"لا يمكن حذف التوكيلات من قاعدة البيانات عند إلغاءها إلا إذا كانت في حالة "
|
|
"المسودة. "
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
|
|
msgid "Oops! No valid BACS Direct Debit Instruction for this customer."
|
|
msgstr "Oops! No valid BACS Direct Debit Instruction for this customer."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
|
|
msgid "Originating BACS Direct Debit Instruction"
|
|
msgstr "Originating BACS Direct Debit Instruction"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid "Paid Invoices"
|
|
msgstr "فواتير العميل المدفوعة "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__paid_invoices_len
|
|
msgid "Paid Invoices Len"
|
|
msgstr "Paid Invoices Len"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "طرق الدفع "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model,name:account_bacs.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payment_ids
|
|
msgid "Payments"
|
|
msgstr "الدفعات"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payments_len
|
|
msgid "Payments Len"
|
|
msgstr "Payments Len"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Payments generated for this DDI that have not yet been collected."
|
|
msgstr "Payments generated for this DDI that have not yet been collected."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__payment_ids
|
|
msgid "Payments generated thanks to this mandate."
|
|
msgstr "المدفوعات التي تم إنشاؤها بفضل هذا التوكيل. "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_multi_mode
|
|
msgid "Payments in batch get processed on their individual date."
|
|
msgstr "Payments in batch get processed on their individual date."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid "Payments to Collect"
|
|
msgstr "المدفوعات المُراد تحصيلها"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Please fill in the whole form using a ball point pen and send it to:"
|
|
msgstr "Please fill in the whole form using a ball point pen and send it to:"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Please pay"
|
|
msgstr "Please pay"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Print"
|
|
msgstr "طباعة"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "التقييمات "
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Reference"
|
|
msgstr "الرقم المرجعي "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "المستخدم المسؤول"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Revoke"
|
|
msgstr "إلغاء "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__revoked
|
|
msgid "Revoked"
|
|
msgstr "ملغي "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "خطأ في تسليم الرسائل النصية القصيرة "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_res_company__bacs_sun
|
|
#: model:ir.model.fields,field_description:account_bacs.field_res_config_settings__bacs_sun
|
|
msgid "Service User Number"
|
|
msgstr "Service User Number"
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "Service user number"
|
|
msgstr "Service user number"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_res_company__bacs_sun
|
|
msgid ""
|
|
"Service user number of your company within BACS, given by the bank. Write "
|
|
"'HSBC' here if your bank does not provide one."
|
|
msgstr ""
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_res_config_settings__bacs_sun
|
|
msgid ""
|
|
"Service user number of your company within BACS. Write 'HSBC' here if your "
|
|
"bank does not provide one."
|
|
msgstr ""
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments are above the maximum amount allowed."
|
|
msgstr "تفوق بعض المدفوعات الحد الأقصى المسموح به. "
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments are not in GBP."
|
|
msgstr "Some payments are not in GBP."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments have no recipient bank account set."
|
|
msgstr "بعض المدفوعات ليس بها حساب بنك مستلِم معين. "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__state
|
|
msgid "State"
|
|
msgstr "الولاية "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__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 ""
|
|
"الأنشطة المعتمدة على الحالة\n"
|
|
"المتأخرة: تاريخ الاستحقاق مر\n"
|
|
"اليوم: تاريخ النشاط هو اليوم\n"
|
|
"المخطط: الأنشطة المستقبلية."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__suitable_journal_ids
|
|
msgid "Suitable Journal"
|
|
msgstr "اليومية الملائمة "
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The BACS Direct Debit Instruction associated to the payment has been revoked"
|
|
" and cannot be used anymore."
|
|
msgstr ""
|
|
"The BACS Direct Debit Instruction associated to the payment has been revoked"
|
|
" and cannot be used anymore."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The account %s, of journal '%s', is not of type IBAN.\n"
|
|
"A valid IBAN account is required to use BACS features."
|
|
msgstr ""
|
|
"The account %s, of journal '%s', is not of type IBAN.\n"
|
|
"A valid IBAN account is required to use BACS features."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The company '%s' requires a SUN to generate BACS files. Please configure it "
|
|
"first."
|
|
msgstr ""
|
|
"The company '%s' requires a SUN to generate BACS files. Please configure it "
|
|
"first."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_expiry_date
|
|
msgid "The date on which the file will expire."
|
|
msgstr "The date on which the file will expire."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The journal '%s' requires a proper IBAN account to initiate a BACS Payment. "
|
|
"Please configure it first."
|
|
msgstr ""
|
|
"The journal '%s' requires a proper IBAN account to initiate a BACS Payment. "
|
|
"Please configure it first."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The maximum number of BACS submissions (999) for the day has been reached."
|
|
msgstr ""
|
|
"The maximum number of BACS submissions (999) for the day has been reached."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_journal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment must be linked to a BACS Direct Debit Instruction in order to "
|
|
"generate a Direct Debit File."
|
|
msgstr ""
|
|
"The payment must be linked to a BACS Direct Debit Instruction in order to "
|
|
"generate a Direct Debit File."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "The processing date cannot be in the past."
|
|
msgstr "The processing date cannot be in the past."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_processing_date
|
|
msgid "The processing day of the BACS transaction."
|
|
msgstr "The processing day of the BACS transaction."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "The selected vendor account needs to be a valid UK IBAN"
|
|
msgstr "The selected vendor account needs to be a valid UK IBAN"
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/res_company.py:0
|
|
#, python-format
|
|
msgid "The service user number must be 6 characters long."
|
|
msgstr "The service user number must be 6 characters long."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/res_company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The service user number must be numeric, or 'HSBC' if you don't have any."
|
|
msgstr ""
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__state
|
|
msgid ""
|
|
"The state this DDI is in. \n"
|
|
"- 'draft' means that this DDI still needs to be confirmed before being usable. \n"
|
|
"- 'active' means that this DDI can be used to pay invoices. \n"
|
|
"- 'closed' designates a DDI that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the DDI has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
|
|
msgstr ""
|
|
"حالة التوكيل المختار.\n"
|
|
"- 'مسودة' تعني أن DDI لا يزال بحاجة للتأكيد قبل أن يُستخدم.\n"
|
|
"- 'نشط' تعني أنه من الممكن استخدام DDI لدفع الفواتير.\n"
|
|
"- 'مغلق' ترمز لـ DDI الذي لم يعد من الممكن استخدامه، دون إبطال صلاحية المعاملات التي تمت من خلاله.\n"
|
|
"- 'ملغي' تعني أن العميل أشار إلى DDI مزيف. لم يعد من الممكن استخدامه، ولم يكن ينبغي أن يُستخدم أبداً. سوف تحتاج إلى مراجعة قيم كافة الفواتير المرتبطة به إن وُجدت.\n"
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__name
|
|
msgid "The unique identifier of this DDI."
|
|
msgstr "The unique identifier of this DDI."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid "This guarantee should be detached and retained by the payer."
|
|
msgstr "This guarantee should be detached and retained by the payer."
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Trying to register a payment on a DDI belonging to a different partner."
|
|
msgstr ""
|
|
"Trying to register a payment on a DDI belonging to a different partner."
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "نوع النشاط المستثنى في السجل. "
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to post payment %(payment)r due to no usable DDI being available at "
|
|
"date %(date)s for partner %(partner)r. Please create one before encoding a "
|
|
"BACS Direct Debit payment."
|
|
msgstr ""
|
|
"Unable to post payment %(payment)r due to no usable DDI being available at "
|
|
"date %(date)s for partner %(partner)r. Please create one before encoding a "
|
|
"BACS Direct Debit payment."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
|
|
msgid "Validate"
|
|
msgstr "تصديق "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "رسائل الموقع الإلكتروني "
|
|
|
|
#. module: account_bacs
|
|
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "سجل تواصل الموقع الإلكتروني "
|
|
|
|
#. module: account_bacs
|
|
#. odoo-python
|
|
#: code:addons/account_bacs/models/res_partner_bank.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete a bank account linked to an active BACS Direct Debit "
|
|
"Instruction."
|
|
msgstr ""
|
|
"You cannot delete a bank account linked to an active BACS Direct Debit "
|
|
"Instruction."
|
|
|
|
#. module: account_bacs
|
|
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
|
|
msgid ""
|
|
"and, if so, details will be passed\n"
|
|
" electronically to my Bank/Building Society."
|
|
msgstr ""
|
|
"and, if so, details will be passed\n"
|
|
" electronically to my Bank/Building Society."
|