# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_writing
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# hoxhe aits <hoxhe0@gmail.com>, 2015
# Mustafa Rawi <mustafa@cubexco.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-09-12 22:29+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you do\n"
"                to your suppliers using checks. When you select a supplier, the\n"
"                payment method and an amount for the payment, Odoo will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\nانقر لإنشاء شيك جديد.\n</p><p>\nيسمح لك نموذج السداد بالشيكات تتبع مدفوعاتك لصالح\nمورديك باستخدام الشيكات. عندما تختار مورداً، طريقة\nالسداد والمبلغ المدفوع، سيقترح أودو إجراء التسوية مع\nفواتير المورد المفتوحة تلقائياً.\n</p>"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "القسيمة المحاسبية"

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "السماح بطباعة الشيكات"

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "السماح بطباعة الشيكات"

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "المبلغ بالحروف"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
msgid "Cancel"
msgstr "إلغاء"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
msgid "Check"
msgstr "تأكيد"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr "تخطيط الشيك"

#. module: account_check_writing
#: help:account.journal,use_preprint_check:0
msgid "Check if you use a preformated sheet for check"
msgstr "حدد هذا الاختيار إذا كنت تستخدم ورقاً بتنسيق جاهز مسبقاً."

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "الشيك في المنتصف"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "الشيك في الأعلى"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "شيك في النهاية"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr "الشيك الأعلى يتوافق مع تطبيقات Quicken، QuickBooks وMicrosoft Money. بينما في المنتصف يتوافق مع تطبيقات Peachtree، ACCPAC وDacEasy. الشيك في الأسفل يتوافق مع Peachtree, ACCPAC و DacEasy فقط."

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "حدد هذا الاختيار إذا كان سيتم استخدام دفتر اليومية مع طباعة الشيكات البنكية."

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "المؤسسات"

#. module: account_check_writing
#: field:account.check.write,create_uid:0
msgid "Created by"
msgstr "أُنشئ بواسطة"

#. module: account_check_writing
#: field:account.check.write,create_date:0
msgid "Created on"
msgstr "أنشئ في"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Description"
msgstr "الوصف"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Discount"
msgstr "الخصم"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Due Date"
msgstr "تاريخ الاستحقاق"

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr "خطأ!"

#. module: account_check_writing
#: field:account.check.write,id:0
#: field:report.account_check_writing.report_check,id:0
msgid "ID"
msgstr "المعرف"

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

#. module: account_check_writing
#: field:account.check.write,write_uid:0
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"

#. module: account_check_writing
#: field:account.check.write,write_date:0
msgid "Last Updated on"
msgstr "آخر تحديث في"

#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr "رقم الشيك التالي"

#. module: account_check_writing
#: code:addons/account_check_writing/account_voucher.py:77
#, python-format
msgid "No check selected "
msgstr "لم يتم اختيار شيك"

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr "حد الشيكات المطبوعة له رقم بالفعل."

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Open Balance"
msgstr "الرصيد الافتتاحي"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Original Amount"
msgstr "المبلغ الأصلي"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Payment"
msgstr "السداد"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr "طباعة دفعة شيكات"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
msgid "Print Check"
msgstr "طباعة الشيك"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr "طباعة الشيكات في دفعات"

#. module: account_check_writing
#: code:addons/account_check_writing/account_voucher.py:77
#, python-format
msgid "Printing error"
msgstr "خطأ في الطباعة"

#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr "رقم الشيك التالي لطباعته"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "استخدم شيكات مسبقة الطبع"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "طباعة الشيكات"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
msgid "or"
msgstr "أو"