forked from Mapan/odoo17e
440 lines
17 KiB
Plaintext
440 lines
17 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Wil Odoo, 2024
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# Malaz Abuidris <msea@odoo.com>, 2024
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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 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\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_sepa
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#. odoo-python
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#: code:addons/account_sepa/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_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_payment_register.py:0
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#, python-format
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msgid "A bank account must be set on the following documents: "
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msgstr "يجب تعيين حساب بنك في المستندات التالية: "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "نمساوي "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"Bank account %s 's bank does not have any BIC number associated. Please "
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"define one."
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msgstr ""
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"البنك الذي ينتمي إليه هذا الحساب %s لا يملك رمزاً تعريفياً للبنك (BIC) مرتبط"
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" به. الرجاء تحديد واحد. "
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "الحجز على دفعات "
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "دفعة مجمعة "
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_company
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msgid "Companies"
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msgstr "الشركات"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_config_settings
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msgid "Config Settings"
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msgstr "تهيئة الإعدادات "
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_partner
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msgid "Contact"
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msgstr "جهة الاتصال"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"الكيان المسؤول عن تعيين الهوية (مثلًا: KBE-BCO أو Finanzamt Muenchen IV). "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "Generic"
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msgstr "عام"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "ألماني "
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "توجد طريقة دفع Sepa Ct "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__iso_20022
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msgid "ISO 20022"
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msgstr "ISO 20022"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification"
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msgstr "الهوية"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "الهوية المعينة من قِبَل مؤسسة (مثلًا: رقم ضريبة القيمة المضافة). "
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_issr
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid "Issuer"
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msgstr "المُصدِر "
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_journal
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msgid "Journal"
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msgstr "دفتر اليومية"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__account_sepa_lei
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#: model:ir.model.fields,field_description:account_sepa.field_res_partner__account_sepa_lei
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#: model:ir.model.fields,field_description:account_sepa.field_res_users__account_sepa_lei
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msgid "LEI"
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msgstr "معرّف الكيان القانوني (LEI) "
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__account_sepa_lei
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#: model:ir.model.fields,help:account_sepa.field_res_partner__account_sepa_lei
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#: model:ir.model.fields,help:account_sepa.field_res_users__account_sepa_lei
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msgid "Legal Entity Identifier"
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msgstr "معرّف الكيان القانوني "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
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msgstr "أقصى مبلغ يمكن دفعه باليورو %s، وبالنسبة للعملات الأخرى %s. "
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.res_partner_sepa_inherit_form
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msgid "Miscellaneous"
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msgstr "متفرقات "
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr "اسم الطرف المرجعي الدائن. قاعدة الاستخدام: تقتصر على 70 حرف. "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_09
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msgid "New generic version (09)"
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msgstr "الإصدار الجديد العام (09) "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Partner %s has no country code defined."
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msgstr "ليس للشريك %s رمز دولة محدد. "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Partner %s has not bank account defined."
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msgstr "ليس للشريك %s حساب بنك محدد. "
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment_method
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msgid "Payment Methods"
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msgstr "طرق الدفع "
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "إرسال المدفوعات من خلال SEPA"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment
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msgid "Payments"
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msgstr "الدفعات"
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "إرسال المدفوعات من خلال SEPA"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment_register
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msgid "Register Payment"
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msgstr "تسجيل الدفع "
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_batch_booking
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msgid "Request batch booking from the bank for the related bank statements."
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msgstr "طلب حجز دفعة من البنك لكشوفات الحساب البنكية ذات الصلة. "
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_batch_booking
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msgid "SCT Batch Booking"
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msgstr "الحجز على دفعات SCT "
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#. module: account_sepa
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#: model:account.payment.method,name:account_sepa.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "تحويل الرصيد من خلال SEPA "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal_dashboard.py:0
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#, python-format
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msgid "SEPA Credit Transfers to Send"
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msgstr "تحويلات SEPA الائتمانية بانتظار الإرسال "
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_pain_version
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_account_journal_form
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msgid "SEPA Pain Version"
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msgstr "نسخة Pain من SEPA"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA may be a generic format, some countries differ from the SEPA "
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"recommendations made by the EPC (European Payment Council) and thus the XML "
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"created need some tweaking."
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msgstr ""
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"قد تكون SEPA صيغة عامة، وتختلف بعض الدول عن توصيات SEPA التي تم تعيينها من "
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"قِبَل EPC (مجلس الدفع الأوروبي)، وبالتالي، فإن ملفات XML بحاجة إلى بعض "
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"التعديل. "
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_generic
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msgid "Sct Generic"
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msgstr "Sct عام "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Some payments are above the maximum amount allowed."
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msgstr "تفوق بعض المدفوعات الحد الأقصى المسموح به. "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"Some payments are missing a value for 'UETR', required for the SEPA "
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"Pain.001.001.09 format."
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msgstr ""
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"Some payments are missing a value for 'UETR', required for the SEPA "
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"Pain.001.001.09 format."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"Some payments are not made on an IBAN recipient account. This batch might "
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"not be accepted by certain banks because of that."
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msgstr ""
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"تم إنشاء بعض المدفوعات خارج حساب IBAN المستلم. قد لا يتم قبول هذه الدفعة من "
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"قِبَل بعض البنوك بسبب ذلك. "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Some payments have no recipient bank account set."
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msgstr "بعض المدفوعات ليس بها حساب بنك مستلِم معين. "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"Some payments were instructed in another currency than Euro. This batch "
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"might not be accepted by certain banks because of that."
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msgstr ""
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"تم تعيين بعض المدفوعات بعملة أخرى غير اليورو. قد لا يتم قبول هذه الدفعة من "
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"قِبَل بعض البنوك بسبب ذلك. "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_se
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msgid "Swedish"
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msgstr "سويدي "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_ch_02
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msgid "Swiss"
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msgstr "سويسري "
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_generic
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msgid ""
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"Technical feature used during the file creation. A SEPA message is said to "
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"be 'generic' if it cannot be considered as a standard european credit "
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"transfer. That is if the bank journal is not in €, a transaction is not in €"
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" or a payee is not identified by an IBAN account number."
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msgstr ""
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"خاصية تقنية مُستخدَمة أثناء عملية إنشاء الملف. تكون رسالة SEPA 'عامة' إذا لم"
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" يكن بالإمكان اعتبارها كتحويل رصيد أوروبي قياسي. هذا إذا لم تكن عملة دفتر "
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"يومية البنك €، أو إذا لم تكن المعاملة بعملة €، أو إذا لم يكن المدفوع له "
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"محدداً برقم حساب IBAN. "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The BIC code '%s' associated to the bank '%s' of bank account '%s' of partner '%s' does not respect the required convention.\n"
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"It must contain 8 or 11 characters and match the following structure:\n"
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"- 4 letters: institution code or bank code\n"
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"- 2 letters: country code\n"
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"- 2 letters or digits: location code\n"
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"- 3 letters or digits: branch code, optional\n"
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msgstr ""
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"الرمز التعريفي للبنك '%s' المرتبط بالبنك '%s' لحساب البنك '%s' للشريك '%s' لا يمتثل بالاتفاقية المطلوبة.\n"
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"يجب أن يحتوي على 8 أو 11 رمز، وأن يطابق السياق التالي:\n"
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"- 4 أحرف: كود المنشأة أو كود البنك\n"
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"- حرفان 2: رمز الدولة\n"
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"- حرفان أو رقمان 2: كود الموقع\n"
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"- 3 أحرف أو أرقام: كود الفرع، اختياري\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/res_partner.py:0
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#, python-format
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msgid ""
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"The LEI number must contain 20 characters and match the following structure:\n"
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"- 18 alphanumeric characters with capital letters\n"
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"- 2 digits in the end\n"
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msgstr ""
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"يجب أن يحتوي رقم معرّف الكيان القانوني على 20 خانة، ويجب أن يطابق البنية التالية:\n"
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"- 18 رمز من الأحرف والأرقام مع أحرف كبيرة\n"
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"- عددان 2 في النهاية\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The account %s, linked to partner '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"الحساب %s،المرتبط بالشريك %s، لا يملك كود IBAN.\n"
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"تحتاج إلى حساب IBAN ساري حتى تتمكن من استخدام خصائص SEPA. "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The account %s, of journal '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"الحساب %s، لدفتر اليومية %s، لا يملك كود IBAN.\n"
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"تحتاج إلى حساب IBAN ساري حتى تتمكن من استخدام خصائص SEPA. "
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The amount of the payment '%(payment)s' is too high. The maximum permitted "
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"is %(limit)s."
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msgstr ""
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"مبلغ الدفعة '%(payment)s' عالٍ جداً. أقصى مبلغ مسموح به هو %(limit)s. "
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#. module: account_sepa
|
||
#. odoo-python
|
||
#: code:addons/account_sepa/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The bank defined on account %s (from partner %s) has no BIC. Please first "
|
||
"set one."
|
||
msgstr ""
|
||
"لا يملك البنك المحدد في الحساب %s (من الشريك %s) رمزاً تعريفياً للبنك (BIC)."
|
||
" الرجاء تعيين واحد أولاً. "
|
||
|
||
#. module: account_sepa
|
||
#. odoo-python
|
||
#: code:addons/account_sepa/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
||
"configure it first."
|
||
msgstr ""
|
||
"يتطلب دفتر اليومية '%s' حساب IBAN مناسب ليتمكن من الدفع عن طريق SEPA. الرجاء"
|
||
" تهيئته أولًا. "
|
||
|
||
#. module: account_sepa
|
||
#. odoo-python
|
||
#: code:addons/account_sepa/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "Too many transactions for a single file."
|
||
msgstr "الكثير من المعاملات لملف واحد."
|
||
|
||
#. module: account_sepa
|
||
#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_uetr
|
||
msgid "UETR"
|
||
msgstr "UETR"
|
||
|
||
#. module: account_sepa
|
||
#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_uetr
|
||
msgid "Unique end-to-end transaction reference"
|
||
msgstr "مرجع فريد للمعاملات من البداية إلى النهاية "
|
||
|
||
#. module: account_sepa
|
||
#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_initiating_party_name
|
||
#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_issr
|
||
msgid ""
|
||
"Will appear in SEPA payments as the name of the party initiating the "
|
||
"payment. Limited to 70 characters."
|
||
msgstr ""
|
||
"سوف يظهر في مدفوعات SEPA كاسم الطرف المبادر بعملية الدفع. يقتصر على 70 حرفاً"
|
||
" كحد أقصى. "
|
||
|
||
#. module: account_sepa
|
||
#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_initiating_party_name
|
||
#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_initiating_party_name
|
||
msgid "Your Company Name"
|
||
msgstr "اسم شركتك "
|