# Translation of Odoo Server.
# This file contains the translation of the following modules:
#   * odex30_account_iso20022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-15 22:58+0000\n"
"PO-Revision-Date: 2026-01-15 22:58+0000\n"
"Last-Translator: Odoo ERP Developer\n"
"Language-Team: Arabic (Saudi Arabia)\n"
"Language: ar_SA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid "A bank account is not defined."
msgstr "حساب بنكي غير مُعَرَّف."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_payment_register.py:0
msgid "A bank account must be set on the following documents: %s(doc_name)"
msgstr "يجب تعيين حساب بنكي على الوثائق التالية: %s(doc_name)"

#. module: odex30_account_iso20022
#: model:ir.model.fields.selection,name:odex30_account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
msgid "Austrian"
msgstr "النمساوية"

#. module: odex30_account_iso20022
#: model_terms:ir.ui.view,arch_db:odex30_account_iso20022.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "حجز دفعة"

#. module: odex30_account_iso20022
#: model:ir.model,name:odex30_account_iso20022.model_account_batch_payment
msgid "Batch Payment"
msgstr "دفعة دفع"

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_account_batch_payment__iso20022_charge_bearer
msgid "Charge Bearer"
msgstr "حامل الرسوم"

#. module: odex30_account_iso20022
#: model:ir.model,name:odex30_account_iso20022.model_res_company
msgid "Companies"
msgstr "الشركات"

#. module: odex30_account_iso20022
#: model:ir.model,name:odex30_account_iso20022.model_res_config_settings
msgid "Config Settings"
msgstr "إعدادات التكوين"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid "Configure Journal"
msgstr "تكوين اليومية"

#. module: odex30_account_iso20022
#: model:ir.model,name:odex30_account_iso20022.model_res_partner
msgid "Contact"
msgstr "الاتصال"

#. module: odex30_account_iso20022
#: model:ir.model.fields.selection,name:odex30_account_iso20022.selection__account_batch_payment__iso20022_charge_bearer__cred
msgid "Creditor"
msgstr "الدائن"

#. module: odex30_account_iso20022
#: model:ir.model.fields.selection,name:odex30_account_iso20022.selection__account_batch_payment__iso20022_charge_bearer__debt
msgid "Debtor"
msgstr "المدين"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_journal.py:0
msgid "Employee %s has no country in their address."
msgstr "الموظف %s ليس لديه بلد في عنوانه."

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_company__iso20022_orgid_issr
msgid ""
"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
"IV)."
msgstr ""
"الكيان الذي يعين المعرف (مثال: KBE-BCO أو Finanzamt Muenchen IV)."

#. module: odex30_account_iso20022
#: model:ir.model.fields.selection,name:odex30_account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
msgid "German"
msgstr "الألمانية"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid "Go to settings"
msgstr "الذهاب إلى الإعدادات"

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_account_journal__has_sepa_ct_payment_method
msgid "Has Sepa Ct Payment Method"
msgstr "لديه طريقة دفع SEPA CT"

#. module: odex30_account_iso20022
#: model:account.payment.method,name:odex30_account_iso20022.account_payment_method_iso20022
msgid "ISO20022"
msgstr "ISO20022"

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_company__iso20022_orgid_id
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_config_settings__iso20022_orgid_id
msgid "Identification"
msgstr "المعرف"

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_company__iso20022_orgid_id
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_config_settings__iso20022_orgid_id
msgid "Identification assigned by an institution (eg. VAT number)."
msgstr "معرف مُعيَّن من قبل مؤسسة (مثال: رقم ضريبة القيمة المضافة)."

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_company__iso20022_orgid_issr
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_config_settings__iso20022_orgid_issr
msgid "Issuer"
msgstr "المُصْدِر"

#. module: odex30_account_iso20022
#: model:ir.model,name:odex30_account_iso20022.model_account_journal
msgid "Journal"
msgstr "اليومية"

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_company__iso20022_lei
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_partner__iso20022_lei
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_users__iso20022_lei
msgid "LEI"
msgstr "LEI"

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_company__iso20022_lei
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_partner__iso20022_lei
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_users__iso20022_lei
msgid "Legal Entity Identifier"
msgstr "معرف الكيان القانوني"

#. module: odex30_account_iso20022
#: model_terms:ir.ui.view,arch_db:odex30_account_iso20022.res_partner_sepa_inherit_form
msgid "Miscellaneous"
msgstr "متنوع"

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_config_settings__iso20022_initiating_party_name
msgid ""
"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
"in length."
msgstr ""
"اسم طرف مرجع الدائن. قاعدة الاستخدام: محدود بـ 70 حرفاً."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid "Non-EUR Payments"
msgstr "مدفوعات غير يورو"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_journal.py:0
msgid "Partner %s has no country code defined."
msgstr "الشريك %s ليس لديه رمز بلد مُعَرَّف."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_journal.py:0
msgid "Partner %s has not bank account defined."
msgstr "الشريك %s ليس لديه حساب بنكي مُعَرَّف."

#. module: odex30_account_iso20022
#: model:ir.model,name:odex30_account_iso20022.model_account_payment_register
msgid "Pay"
msgstr "الدفع"

#. module: odex30_account_iso20022
#: model:ir.model,name:odex30_account_iso20022.model_account_payment_method
msgid "Payment Methods"
msgstr "طرق الدفع"

#. module: odex30_account_iso20022
#: model_terms:ir.ui.view,arch_db:odex30_account_iso20022.account_journal_dashboard_kanban_view_inherited
msgid "Payment to send via SEPA"
msgstr "دفع لإرساله عبر SEPA"

#. module: odex30_account_iso20022
#: model:ir.model,name:odex30_account_iso20022.model_account_payment
msgid "Payments"
msgstr "المدفوعات"

#. module: odex30_account_iso20022
#: model_terms:ir.ui.view,arch_db:odex30_account_iso20022.account_journal_dashboard_kanban_view_inherited
msgid "Payments to send via SEPA"
msgstr "مدفوعات لإرسالها عبر SEPA"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid "Payments without IBAN"
msgstr "مدفوعات بدون IBAN"

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_account_batch_payment__iso20022_batch_booking
msgid "Request batch booking from the bank for the related bank statements."
msgstr "طلب حجز دفعة من البنك لكشوفات الحساب البنكي المتعلقة."

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_account_batch_payment__iso20022_batch_booking
msgid "SCT Batch Booking"
msgstr "حجز دفعة SCT"

#. module: odex30_account_iso20022
#: model:account.payment.method,name:odex30_account_iso20022.account_payment_method_sepa_ct
#: model_terms:ir.ui.view,arch_db:odex30_account_iso20022.view_account_journal_form
msgid "SEPA Credit Transfer"
msgstr "تحويل رصيد SEPA"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_journal_dashboard.py:0
msgid "SEPA Credit Transfers to Send"
msgstr "تحويلات رصيد SEPA للإرسال"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_payment.py:0
msgid "SEPA only accepts payments in EUR."
msgstr ""

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid ""
"SEPA only accepts payments in EUR. Some payments are using another currency."
msgstr ""
"يقبل SEPA المدفوعات باليورو فقط. بعض المدفوعات تستخدم عملة أخرى."

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_account_journal__sepa_pain_version
#: model:ir.model.fields,help:odex30_account_iso20022.field_account_payment__sepa_pain_version
msgid ""
"SEPA version to use to generate Credit Transfer XML files from this journal"
msgstr ""
"إصدار SEPA لاستخدامه لتوليد ملفات XML لتحويل الرصيد من هذه اليومية"

#. module: odex30_account_iso20022
#: model:ir.model.fields.selection,name:odex30_account_iso20022.selection__account_batch_payment__iso20022_charge_bearer__slev
msgid "Service Level"
msgstr "مستوى الخدمة"

#. module: odex30_account_iso20022
#: model:ir.model.fields.selection,name:odex30_account_iso20022.selection__account_batch_payment__iso20022_charge_bearer__shar
msgid "Shared"
msgstr "مشترك"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid "Some payments are above the maximum amount allowed."
msgstr "بعض المدفوعات تتجاوز الحد الأقصى المسموح به."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_journal_sepa_ct.py:0
msgid ""
"Some payments are missing a value for 'UETR', required for the SEPA "
"Pain.001.001.09 format."
msgstr ""
"بعض المدفوعات تفتقر إلى قيمة 'UETR'، المطلوبة لصيغة SEPA Pain.001.001.09."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid "Some payments have no recipient bank account set."
msgstr "بعض المدفوعات ليس لديها حساب بنكي للمستلم مُعَيَّن."

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_account_batch_payment__iso20022_charge_bearer
msgid ""
"Specifies which party/parties will bear the charges associated with the "
"processing of the payment transaction."
msgstr ""
"يحدد أي طرف/أطراف سيتحمل الرسوم المتعلقة بمعالجة معاملة الدفع."

#. module: odex30_account_iso20022
#: model:account.payment.method,name:odex30_account_iso20022.account_payment_method_iso20022_se
msgid "Swedish ISO20022"
msgstr "ISO20022 السويدية"

#. module: odex30_account_iso20022
#: model:account.payment.method,name:odex30_account_iso20022.account_payment_method_iso20022_ch
msgid "Swiss ISO20022"
msgstr "ISO20022 السويسرية"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_journal.py:0
msgid ""
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank account '%(account)s' of partner '%(partner)s' does not respect the required convention.\n"
"It must contain 8 or 11 characters and match the following structure:\n"
"- 4 letters: institution code or bank code\n"
"- 2 letters: country code\n"
"- 2 letters or digits: location code\n"
"- 3 letters or digits: branch code, optional\n"
msgstr ""
"رمز BIC '%(bic_code)s' المرتبط بالبنك '%(bank)s' لحساب بنكي '%(account)s' "
"للشريك '%(partner)s' لا يلتزم بالمعيار المطلوب.\n"
"يجب أن يحتوي على 8 أو 11 حرفاً ويطابق الهيكل التالي:\n"
"- 4 أحرف: رمز المؤسسة أو رمز البنك\n"
"- 2 حرف: رمز البلد\n"
"- 2 حرف أو رقم: رمز الموقع\n"
"- 3 أحرف أو أرقام: رمز الفرع، اختياري\n"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/res_partner.py:0
msgid ""
"The LEI number must contain 20 characters and match the following structure:\n"
"- 18 alphanumeric characters with capital letters\n"
"- 2 digits in the end\n"
msgstr ""
"يجب أن يحتوي رقم LEI على 20 حرفاً ويطابق الهيكل التالي:\n"
"- 18 حرفاً أبجدياً رقمياً بحروف كبيرة\n"
"- 2 أرقام في النهاية\n"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid ""
"The Name Identification and Issuer details are required to proceed. Please "
"configure them in the settings."
msgstr ""
"تفاصيل معرف الاسم والمُصْدِر مطلوبة للمتابعة. يرجى تكوينها في الإعدادات."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid ""
"The bank account %(account)s, of journal '%(journal)s', is not of type IBAN.\n"
"A valid IBAN account is required to use SEPA features."
msgstr ""
"حساب البنك %(account)s، من اليومية '%(journal)s'، ليس من نوع IBAN.\n"
"حساب IBAN صالح مطلوب لاستخدام ميزات SEPA."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid ""
"The customer bank account set on some payments does not have an IBAN number."
" This is required for SEPA."
msgstr ""
"حساب بنك العميل المُعيَّن في بعض المدفوعات لا يحتوي على رقم IBAN. هذا مطلوب "
"لـ SEPA."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_payment.py:0
msgid ""
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
"configure it first."
msgstr ""
"اليومية '%s' تتطلب حساب IBAN صحيح للدفع عبر SEPA. يرجى تكوينه أولاً."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_journal.py:0
msgid "This journal does not have a bank account defined."
msgstr "هذه اليومية ليس لديها حساب بنكي مُعَرَّف."

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_journal.py:0
msgid "Too many transactions for a single file."
msgstr "معاملات كثيرة جداً لملف واحد."

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_account_payment__iso20022_uetr
msgid "UETR"
msgstr "UETR"

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_account_payment__iso20022_uetr
msgid "Unique end-to-end transaction reference"
msgstr "مرجع معاملة نهاية إلى نهاية فريد"

#. module: odex30_account_iso20022
#. odoo-python
#: code:addons/odex30_account_iso20022/models/account_batch_payment.py:0
msgid "View Payments"
msgstr "عرض المدفوعات"

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_company__iso20022_initiating_party_name
msgid ""
"Will appear as the name of the party initiating the payment. Limited to 70 "
"characters."
msgstr ""
"سيظهر كاسم الطرف الذي يبدأ الدفع. محدود بـ 70 حرفاً."

#. module: odex30_account_iso20022
#: model:ir.model.fields,help:odex30_account_iso20022.field_res_config_settings__iso20022_orgid_issr
msgid ""
"Will appear in SEPA payments as the name of the party initiating the "
"payment. Limited to 70 characters."
msgstr ""
"سيظهر في مدفوعات SEPA كاسم الطرف الذي يبدأ الدفع. محدود بـ 70 حرفاً."

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_account_journal__sepa_pain_version
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_account_payment__sepa_pain_version
msgid "XML Format"
msgstr "صيغة XML"

#. module: odex30_account_iso20022
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_company__iso20022_initiating_party_name
#: model:ir.model.fields,field_description:odex30_account_iso20022.field_res_config_settings__iso20022_initiating_party_name
msgid "Your Company Name"
msgstr "اسم شركتك"

#. module: odex30_account_iso20022
#: model:ir.model.fields.selection,name:odex30_account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
msgid "pain.001.001.03"
msgstr "pain.001.001.03"

#. module: odex30_account_iso20022
#: model:ir.model.fields.selection,name:odex30_account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
msgid "pain.001.001.09"
msgstr "pain.001.001.09"
