928 lines
26 KiB
Plaintext
928 lines
26 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 17:36+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:51+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "المصروفات المؤكدة"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "خط المصروف"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "المحاسب يسدد النفقات"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "تاريخ التأكيد"
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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msgid "Group By..."
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msgstr "تجميع حسب..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "تذاكر الرحلات الجوية"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr "تحقق من صلاحيته بواسطة"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "إدارة"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr "مصروف جديد"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "مارس"
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#. module: hr_expense
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#: field:hr.expense.report,invoiced:0
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msgid "# of Invoiced Lines"
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msgstr "خطوط ذات فاتورة"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "شركة"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "حفظ كمسودة"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "للدفع"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "احصائيات النفقات"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,day:0
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msgid "Day"
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msgstr "يوم"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0 view:product.product:0
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msgid "UoM"
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msgstr "وحدة القياس"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr "تاريخ قبول حساب الورقة. مُلأت عند الضغط على زر اقبل."
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Expenses during current month"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "ملاحظات"
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#. module: hr_expense
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#: field:hr.expense.expense,invoice_id:0
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msgid "Employee's Invoice"
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msgstr "فاتورة الموظف"
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#. module: hr_expense
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#: view:product.product:0
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msgid "Products"
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msgstr "منتجات"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr "تأكيد المصروفات"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "ملغي"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr "يرفض المدير المباشر"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Validation"
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msgstr "التحقّق"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "انتظار التأكيد"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "مقبول"
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.expense,ref:0
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "المرجع"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "شهادة صادقة و متفقة,"
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr "تاريخ تأكيد حساب الورقة. مُلأت عند الضغط على زر تأكيد."
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "عدد السطور"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "ارفض المنفق"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "متوسط السعر"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Total Invoiced Lines"
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msgstr "خطوط الفواتير الكلية"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "تأكيد"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "يتحقق الحساب من صحة الورقة"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:187
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#, python-format
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msgid "The employee's home address must have a partner linked."
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msgstr "يجب ان يحتوي عنوان منزل الموظف على شريك متصل."
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "تأخر للتحقق من الصلاحية"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "وتعطي المتتابعة عند عرض قائمة خطوط المصروفات."
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "حساب تحليلي"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "تاريخ "
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#. module: hr_expense
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#: field:hr.expense.expense,state:0 view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "State"
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msgstr "الحالة"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:173
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#, python-format
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msgid ""
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"Please configure Default Expense account for Product purchase, "
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"`property_account_expense_categ`"
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msgstr ""
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"من فضلك كوّن حساب المنصرف الافتراضي لشراء المنتج, "
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"‘ملكية_حساب_المصروف_التصنيف‘"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Expenses during last month"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0 view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
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msgid "Employee"
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msgstr "موظف"
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#. module: hr_expense
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#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
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msgid "New"
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msgstr "جديد"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Confirmed Expense"
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msgstr "مصروفات مؤكدة"
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "الكمية"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "السعر الإجمالي"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "بعض التكلفة سيعاد عمل الفاتورة لها للعميل"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:173
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#: code:addons/hr_expense/hr_expense.py:185
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#: code:addons/hr_expense/hr_expense.py:187
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#, python-format
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msgid "Error !"
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msgstr "خطأ !"
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#. module: hr_expense
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#: view:board.board:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "مصروفاتي"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "تاريخ الإنشاء"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "مصروفات الموارد البشرية"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "تعريفات الورقة"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "تسديد النفقة"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "فرض اليومية"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "# للمنتجات"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "يوليو"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "بعد انشاء الفاتورة, يسدد النفقة"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "السداد"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month-1 "
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msgstr " شهر-1 "
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "تاريخ الصلاحية"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "My Department"
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msgstr "إدارتي"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "تحليل النفقات"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "مصروف"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "خطوط المصروفات"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "تأخير للتأكيد"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "سبتمبر"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "ديسمبر"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Invoiced Expenses"
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msgstr "مصروفات بفواتير"
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "شهر"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "العملة"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr "في انتظار الموافقة"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "يرمز الموظف لكل مصروفاته"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
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#: selection:hr.expense.report,state:0
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msgid "Invoiced"
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msgstr "مفوتر"
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#. module: hr_expense
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#: field:product.product,hr_expense_ok:0
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msgid "Can Constitute an Expense"
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msgstr "يمكن ان تشكل النفقات"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
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msgid "Reimbursed"
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msgstr "تسدد"
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#. module: hr_expense
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#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "ملاحظة"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
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msgid "Create Customer invoice"
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msgstr "انشأ فاتورة للعميل"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "مسودة"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting Data"
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msgstr "البيانات المحاسبية"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveexpense0
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msgid "Expense is approved."
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msgstr "تمت الموافقة على المصروفات"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "August"
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msgstr "أغسطس"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_approved0
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msgid "The direct manager approves the sheet"
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msgstr "تمت موافقة المدير المباشر على الورقة"
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#. module: hr_expense
|
||
#: field:hr.expense.expense,amount:0
|
||
msgid "Total Amount"
|
||
msgstr "إجمالي المبلغ"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "June"
|
||
msgstr "يونيو"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
||
msgid "Draft Expenses"
|
||
msgstr "مصاريف المشروع"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Customer Project"
|
||
msgstr "مشروع العميل"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
||
msgid "Review Your Expenses Products"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0 field:hr.expense.expense,date:0
|
||
#: field:hr.expense.line,date_value:0
|
||
msgid "Date"
|
||
msgstr "تاريخ"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "November"
|
||
msgstr "نوفمبر"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "مرشحات مفصلة..."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
|
||
msgid "User"
|
||
msgstr "المستخدم"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:185
|
||
#, python-format
|
||
msgid "The employee must have a Home address."
|
||
msgstr "يجب ان يكون للموظف عنوان للمنزل"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "October"
|
||
msgstr "أكتوبر"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Total:"
|
||
msgstr "الإجمالي:"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "January"
|
||
msgstr "يناير"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "HR Expenses"
|
||
msgstr "مصروفات الموارد البشرية"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.car_travel_product_template
|
||
msgid "Car Travel Expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Submit to Manager"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
||
msgid "The employee validates his expense sheet"
|
||
msgstr "يعطي الموظف صلاحيته لورقة مصروفاته"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses to Invoice"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
||
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
||
msgid "Supplier Invoice"
|
||
msgstr "فاتورة المورد"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses Sheet"
|
||
msgstr "ورقة المصروفات"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Waiting"
|
||
msgstr "جاري الانتظار"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Approved Expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
|
||
msgid "Unit Price"
|
||
msgstr "سعر الوحدة"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "References"
|
||
msgstr "المراجع"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
||
msgid "Invoice"
|
||
msgstr "فاتورة"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
||
msgid "Reinvoice"
|
||
msgstr "اعادة انشاء الفاتورة"
|
||
|
||
#. module: hr_expense
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
|
||
msgid "All Employee Expenses"
|
||
msgstr "كل مصروفات الموظفين"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Other Info"
|
||
msgstr "معلومات أخرى"
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,journal_id:0
|
||
msgid "The journal used when the expense is invoiced"
|
||
msgstr "تستخدم اليومية عندما يتم عمل الفاتورة للمصروف"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
||
msgid "Refuse"
|
||
msgstr "ارفض"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
||
msgid "Confirm expense"
|
||
msgstr "أكد المصروف"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
||
msgid "Approve expense"
|
||
msgstr "اقبل المصروف"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
||
msgid "Accept"
|
||
msgstr "موافق"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "This document must be dated and signed for reimbursement"
|
||
msgstr "يجب ان تؤرخ تلك الفاتورة وتسجل للسداد"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
||
msgid "Expense is refused."
|
||
msgstr "تم رفض المصروف"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
||
msgid ""
|
||
"Define one product for each expense type allowed for an employee (travel by "
|
||
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
||
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
||
"based on real costs, set the cost at 0.00. The user will set the real price "
|
||
"when recording his expense sheet."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
|
||
#: model:process.node,name:hr_expense.process_node_approved0
|
||
msgid "Approved"
|
||
msgstr "مقبول"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/hr_expense.py:141
|
||
#, python-format
|
||
msgid "Supplier Invoices"
|
||
msgstr "فواتير الموردين"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
|
||
#: field:hr.expense.report,product_id:0
|
||
#: model:ir.model,name:hr_expense.model_product_product
|
||
msgid "Product"
|
||
msgstr "المنتج"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses of My Department"
|
||
msgstr "المنفق على ادارتي"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
|
||
#: field:hr.expense.line,description:0
|
||
msgid "Description"
|
||
msgstr "الوصف"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "May"
|
||
msgstr "مايو"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,unit_quantity:0
|
||
msgid "Quantities"
|
||
msgstr "كميات"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Price"
|
||
msgstr "السعر"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,no_of_account:0
|
||
msgid "# of Accounts"
|
||
msgstr "# الحسابات"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
#: model:process.node,name:hr_expense.process_node_refused0
|
||
msgid "Refused"
|
||
msgstr "مرفوض"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Ref."
|
||
msgstr "مرجع"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,employee_id:0
|
||
msgid "Employee's Name"
|
||
msgstr "اسم الموظف"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
||
msgid ""
|
||
"The OpenERP expenses management module allows you to track the full flow. "
|
||
"Every month, the employees record their expenses. At the end of the month, "
|
||
"their managers validates the expenses sheets which creates costs on "
|
||
"projects/analytic accounts. The accountant validates the proposed entries "
|
||
"and the employee can be reimbursed. You can also reinvoice the customer at "
|
||
"the end of the flow."
|
||
msgstr ""
|
||
"تسمح لك وحدة إدارة النفقات OpenERP لتتبع السير كاملاً. كل شهر، يسجل "
|
||
"الموظفون نفقاتهم. في نهاية هذا الشهر، يتحقق مدرائهم من صحة سجلات المصروفات "
|
||
"التي تنشأ التكاليف على المشاريع / الحسابات التحليلية. يتحقق المحاسب من صحة "
|
||
"القيود المقترحة، ويمكن تعويض الموظف. يمكنك اعادة الفاتورة أيضا للعميل في "
|
||
"نهاية السير."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "This Month"
|
||
msgstr "هذا الشهر"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
|
||
#: field:hr.expense.report,user_id:0
|
||
msgid "Validation User"
|
||
msgstr "صلاحية المستخدم"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "(Date and signature)"
|
||
msgstr "(التاريخ والتوقيع)"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "February"
|
||
msgstr "فبراير"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Name"
|
||
msgstr "الاسم"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,account_move_id:0
|
||
msgid "Ledger Posting"
|
||
msgstr "تسجيل دفتر الحسابات"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
||
msgid "Creates supplier invoice."
|
||
msgstr "وتنشأ الفاتورة المزودة."
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
||
msgid "Hotel Accommodation"
|
||
msgstr "إقامة الفندق"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "April"
|
||
msgstr "إبريل"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,name:0
|
||
msgid "Expense Note"
|
||
msgstr "سجل المصروفات"
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,state:0
|
||
msgid ""
|
||
"When the expense request is created the state is 'Draft'.\n"
|
||
" It is confirmed by the user and request is sent to admin, the state is "
|
||
"'Waiting Confirmation'. \n"
|
||
"If the admin accepts it, the state is 'Accepted'.\n"
|
||
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
|
||
" If the expense is paid to user, the state is 'Reimbursed'."
|
||
msgstr ""
|
||
"عندما تُنشأ طلب المنفق ستكون الحالة هي ‘سحب‘.\n"
|
||
"تم تأكيدها بواسطة المستخدم وتم ارسال الطلب للمدير, تصبح الحالة ‘تأكيد "
|
||
"الانتظار‘.\n"
|
||
"اذا قبل المدير ذلك, ستصبح الحالة ‘مقبولة‘.\n"
|
||
"اذا تم عمل الفاتورة من اجل طلب المنفق, الحالة تصبح ‘فاتورة‘.\n"
|
||
"اذا تم دفع المنفق للمستخدم, ستصبح الحالة ‘تم التسديد‘."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Approve"
|
||
msgstr "موافقه"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
|
||
msgid "Total"
|
||
msgstr "الإجمالي"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Expenses during current year"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "مسلسل"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
||
msgid "Expense is confirmed."
|
||
msgstr "تم تأكيد المصروفات"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
||
#: model:product.category,name:hr_expense.cat_expense
|
||
msgid "Expenses"
|
||
msgstr "المصروفات"
|
||
|
||
#. module: hr_expense
|
||
#: constraint:product.product:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr "خطأ: كود إين غير صالح"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0 field:hr.expense.report,year:0
|
||
msgid "Year"
|
||
msgstr "سنة"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "To Approve"
|
||
msgstr "للموافقة"
|
||
|
||
#. module: hr_expense
|
||
#: help:product.product,hr_expense_ok:0
|
||
msgid ""
|
||
"Determines if the product can be visible in the list of product within a "
|
||
"selection from an HR expense sheet line."
|
||
msgstr ""
|
||
"ويحدد ما اذا كان المنتج متاح في قائمة المنتجات من خلال الاختيار من خط ورقة "
|
||
"المصروف للموارد البشرية."
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
||
msgid "Reinvoicing"
|
||
msgstr "إعادة الفواتير"
|
||
|
||
#~ msgid " Month "
|
||
#~ msgstr " شهر "
|
||
|
||
#~ msgid " Year "
|
||
#~ msgstr " سنة "
|
||
|
||
#~ msgid "Car Travel"
|
||
#~ msgstr "سيارة الرحلات"
|
||
|
||
#~ msgid "Accounting data"
|
||
#~ msgstr "البيانات المحاسبية"
|
||
|
||
#~ msgid "Human Resources Expenses Tracking"
|
||
#~ msgstr "تتبع مصروفات الموارد البشرية"
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ " This module aims to manage employee's expenses.\n"
|
||
#~ "\n"
|
||
#~ " The whole workflow is implemented:\n"
|
||
#~ " * Draft expense\n"
|
||
#~ " * Confirmation of the sheet by the employee\n"
|
||
#~ " * Validation by his manager\n"
|
||
#~ " * Validation by the accountant and invoice creation\n"
|
||
#~ " * Payment of the invoice to the employee\n"
|
||
#~ "\n"
|
||
#~ " This module also uses the analytic accounting and is compatible with\n"
|
||
#~ " the invoice on timesheet module so that you will be able to "
|
||
#~ "automatically\n"
|
||
#~ " re-invoice your customer's expenses if your work by project.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ " تهدف هذه الوحدة الى ادارة المنصرف من الموظفين.\n"
|
||
#~ "ويتم تنفيذ سير العمل كله:\n"
|
||
#~ "* مشروع نفقة\n"
|
||
#~ "* إقرار السجل من قبل الموظف\n"
|
||
#~ "* التحقق من الصحة من قبل مدير أعماله\n"
|
||
#~ "* التحقق من الصحة من قبل المحاسب وانشاء فاتورة\n"
|
||
#~ "* دفع الفاتورة للموظف\n"
|
||
#~ "\n"
|
||
#~ "هذه الوحدة أيضا تستخدم المحاسبة التحليلية ومتوافقة مع\n"
|
||
#~ "الفاتورة على وحدة الجدول الزمني حتى يتسنى لك تلقائيا\n"
|
||
#~ "إعادة فاتورة عميلك تلقائيًا للمصاريف إذا كان لديك عمل مشروع.\n"
|
||
#~ " "
|