770 lines
22 KiB
Plaintext
770 lines
22 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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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 00:35+0000\n"
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"PO-Revision-Date: 2009-02-03 06:24+0000\n"
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"Last-Translator: <>\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 04:48+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "تاريخ مقرر اذا تم تثبيته"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "عملة الشريك"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "تعيين كمسودة"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "حدد طريقة الدفع ليتم تطبيقها."
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "تجميع حسب..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "خطوط الدفع"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "حساب المالك"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"عندما يكون الامر محل الحالة هي ‘سحب‘.\n"
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"عندما ي}كد البنك الحالة المعينة الى ‘تأكيد‘.\n"
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"عندما يكون الامر مدفوع الحالة تكون ‘تم‘."
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"المبلغ الذي يجب أن يدفع في التاريخ الحالي\n"
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"(ناقص) المبلغ الذي هو بالفعل فى أمر الدفع"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "شركة"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "تاريخ مفضل"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "محاسبة / مدفوعات"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "مجاني"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "مُدخلات"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "الحساب المستخدم"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "تاريخ الإستحقاق"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "خط إدخال الحساب"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "إ_ضافه الى أمر الدفع"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "بيان تعبئة الدفع"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "المقدار"
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "الأجمالى بعملة الشركة"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "ملغي"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "امر دفع جديد"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "المرجع"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "يجب أن يكون اسم خط الدفع فريداً !"
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "خطأ في إتصال قاعدة البيانات"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "أوامر الدفع"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
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"اليومية."
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "مباشرة"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "خط الدفع"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "مبلغ الأجمالى"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "مؤكد"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "اعتبارا من تاريخ الفاتورة"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "طريقة التنفيذ"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "منظم"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "الحالة"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "معلومات المعاملة"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "طريقة الدفع"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "تاريخ السريان"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "مرجع للفاتورة"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"اختار خيار لامر الدفع:‘ثابت‘ وفقا لتاريخ مححد منك. ‘مباشرة‘ وفقًا للتنفيذ "
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"المباشر. ‘تاريخ مستحق‘ وفقًا لتاريخ مجدول للتنفيذ."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "خطأ !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "أجمالى المدين"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "تاريخ التنفيذ"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "يومية البنك أو النقدية لطريقة الدفع"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "تاريخ ثابت"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "حساب الوجهة"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "حساب الوجهة"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "بحث أوامر الدفع"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "تمً انشاءه"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "أختر الفواتير لسدادها"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "عملة المبلغ الأجمالى"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "تسديد المدفوعات"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "نوع الاتصال"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "الشريك"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "قائمة البنك"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "تاريخ الإستحقاق"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "المبلغ المستحق"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
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"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "العملة"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "نعم"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "عنوان الشريك الرئيسي"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr "اذا لم يوجد تاريخ دفع محدد,فإن البنك سيتعامل مع خط الدفع مباشرة"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "بيان نشر دفع الحساب"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "حالة الدفع"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "تاريخ القيمة"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "نوع الدفع"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "كمية الدفع في العملة الشريكة"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "مسودة"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "رسالة الوريث للاتصال."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "لا شريك معرف على المدخلات"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "عنوان العميل طالب الأمر"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "بيان النشر:"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "إجمالي الإئتمان"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "اختار التاريخ اذا قمت باختيار تاريخ مفضل ليُثبت."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "المستخدم"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "خطوط الدفع"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "عناصر اليومية"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "سيشير ذلك خط المدخل الى معلومات طلب العميل."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "بحث"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "أمر الدفع"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "تاريخ الدفع"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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||
msgstr "الإجمالي:"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,date_created:0
|
||
msgid "Creation date"
|
||
msgstr "تاريخ الإنشاء"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.populate.statement:0
|
||
msgid "ADD"
|
||
msgstr "جمع"
|
||
|
||
#. module: account_payment
|
||
#: view:account.bank.statement:0
|
||
msgid "Import payment lines"
|
||
msgstr "خطوط دفع الاستيراد"
|
||
|
||
#. module: account_payment
|
||
#: field:account.move.line,amount_to_pay:0
|
||
msgid "Amount to pay"
|
||
msgstr "كمية للدفع"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,amount:0
|
||
msgid "Amount in Company Currency"
|
||
msgstr "الكمية في عملة الشركة"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,partner_id:0
|
||
msgid "The Ordering Customer"
|
||
msgstr "طلب العميل"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||
msgid "Account make payment"
|
||
msgstr "تسديد الحساب"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Invoice Ref"
|
||
msgstr "مرجع الفاتورة"
|
||
|
||
#. module: account_payment
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,name:0
|
||
msgid "Your Reference"
|
||
msgstr "مرجعك"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Payment order"
|
||
msgstr "امر الدفع"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "General Information"
|
||
msgstr "معلومات عامة"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
#: selection:payment.order,state:0
|
||
msgid "Done"
|
||
msgstr "تم"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "فاتورة"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,communication:0
|
||
msgid "Communication"
|
||
msgstr "التواصل"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: view:account.payment.populate.statement:0
|
||
#: view:payment.order:0
|
||
#: view:payment.order.create:0
|
||
msgid "Cancel"
|
||
msgstr "إلغاء"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,bank_id:0
|
||
msgid "Destination Bank Account"
|
||
msgstr "أصل حساب البنك"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Information"
|
||
msgstr "معلومات"
|
||
|
||
#. module: account_payment
|
||
#: constraint:account.move.line:0
|
||
msgid "Company must be the same for its related account and period."
|
||
msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||
msgid ""
|
||
"A payment order is a payment request from your company to pay a supplier "
|
||
"invoice or a customer credit note. Here you can register all payment orders "
|
||
"that should be done, keep track of all payment orders and mention the "
|
||
"invoice reference and the partner the payment should be done for."
|
||
msgstr ""
|
||
"امر الدفع هو طلب الدفع من شركتك لدفع فاتورة المورد او مذكرة رصيد العميل. هنا "
|
||
"يمكنك تسجيل كل اوامر الدفع لبتي تمت, احفظ مسار كل اوامر الدفع اند تذكر مرجع "
|
||
"الفاتورة الشريك الذي تم الدفع لهم."
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,amount:0
|
||
msgid "Payment amount in the company currency"
|
||
msgstr "كمية الدفع في عملة الشركة"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order.create:0
|
||
msgid "Search Payment lines"
|
||
msgstr "ابحث خطوط الدفع"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,amount_currency:0
|
||
msgid "Amount in Partner Currency"
|
||
msgstr "الكمية في العملة الشريكة"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,communication2:0
|
||
msgid "Communication 2"
|
||
msgstr "اتصال2"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
msgid "Are you sure you want to make payment?"
|
||
msgstr "هل انت متأكد للقيام بعملية الدفع؟"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.mode:0
|
||
#: field:payment.mode,journal:0
|
||
msgid "Journal"
|
||
msgstr "يومية"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,bank_id:0
|
||
msgid "Bank account"
|
||
msgstr "الحساب المصرفي"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Confirm Payments"
|
||
msgstr "اكد المدفوعات"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,company_currency:0
|
||
#: report:payment.order:0
|
||
msgid "Company Currency"
|
||
msgstr "عملة الشركة"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Payment"
|
||
msgstr "الدفع"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Payment Order / Payment"
|
||
msgstr "امر الدفع/الدفع"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,move_line_id:0
|
||
msgid "Entry line"
|
||
msgstr "خط المدخل"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,communication:0
|
||
msgid ""
|
||
"Used as the message between ordering customer and current company. Depicts "
|
||
"'What do you want to say to the recipient about this order ?'"
|
||
msgstr ""
|
||
"استخدم كرسالة بينت طلب العميل و الشركة الحالية. تصور‘ماذا تريد ان تقول "
|
||
"للمتلقي عن هذا التقرير؟‘"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,name:0
|
||
msgid "Name"
|
||
msgstr "الاسم"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Bank Account"
|
||
msgstr "حساب البنك"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Entry Information"
|
||
msgstr "معلومات الادخال"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||
msgid "payment.order.create"
|
||
msgstr "الدفع.الامر.انشاء"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,order_id:0
|
||
msgid "Order"
|
||
msgstr "أمر"
|
||
|
||
#. module: account_payment
|
||
#: constraint:account.move.line:0
|
||
msgid "You can not create journal items on closed account."
|
||
msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,total:0
|
||
msgid "Total"
|
||
msgstr "الإجمالي"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||
msgid "Make Payment"
|
||
msgstr "القيام بالدفع"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,mode:0
|
||
msgid "Payment mode"
|
||
msgstr "نظام الدفع"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||
msgid "Populate Payment"
|
||
msgstr "تعبئة الدفع"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.mode,bank_id:0
|
||
msgid "Bank Account for the Payment Mode"
|
||
msgstr "حساب المصرف لنظام الدفع"
|
||
|
||
#~ msgid "You can not create move line on closed account."
|
||
#~ msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق."
|
||
|
||
#~ msgid "Payment Management"
|
||
#~ msgstr "إدراة الدفع"
|
||
|
||
#~ msgid "Company must be same for its related account and period."
|
||
#~ msgstr "يجب ان تكون الشركة نفس فترتها وحسابها المتعلق بها."
|
||
|
||
#~ msgid "Destination Bank account"
|
||
#~ msgstr "حساب وجهة المصرف"
|
||
|
||
#~ msgid "You can not create move line on view account."
|
||
#~ msgstr "لا يمكن انشاء خط متحرك على حساب العرض."
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ "This module provides :\n"
|
||
#~ "* a more efficient way to manage invoice payment.\n"
|
||
#~ "* a basic mechanism to easily plug various automated payment.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ "تعطي هذه الوحدة :\n"
|
||
#~ "* كفاءة اكثر لطريقة ادارة دفع الفاتورة.\n"
|
||
#~ "*آلية اساسية لسد الدفع الالي المتنوع بسهولة.\n"
|
||
#~ " "
|