# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* odex30_account_accountant_batch_payment
# 
# Translators:
# Malaz Abuidris <msea@odoo.com>, 2024
# Wil Odoo, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-01-27 13:54+0000\n"
"PO-Revision-Date: 2024-09-25 09:43+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid ""
"<br/>\n"
"                        <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>"
msgstr ""
"<br/>\n"
"                        <span>هل ترغب في إلغاء عمليات الدفع لإعادة المحاولة لاحقاً أو ترك الدفعة مفتوحة مع عمليات دفع غير معالَجة، إذا كنت تتوقع أن تتم معالجتهم لاحقاً.</span>"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Amount Due"
msgstr "المبلغ المستحق"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Amount Due (in currency)"
msgstr "المبلغ المستحق (بالعملة) "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model,name:odex30_account_accountant_batch_payment.model_bank_rec_widget
msgid "Bank reconciliation widget for a single statement line"
msgstr "أداة التسوية البنكية لبند كشف حساب واحد "

#. module: odex30_account_accountant_batch_payment
#. odoo-python
#: code:addons/odex30_account_accountant_batch_payment/models/account_batch_payment.py:0
#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Batch Payment"
msgstr "دفعة مجمعة "

#. module: odex30_account_accountant_batch_payment
#. odoo-javascript
#: code:addons/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml:0
msgid "Batch Payments"
msgstr "الدفعات المجمعة "

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Cancel"
msgstr "إلغاء"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Cancel Payments"
msgstr "إلغاء المدفوعات "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__create_uid
msgid "Created by"
msgstr "أنشئ بواسطة"

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__create_date
msgid "Created on"
msgstr "أنشئ في"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Date"
msgstr "التاريخ"

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__display_name
msgid "Display Name"
msgstr "اسم العرض "

#. module: odex30_account_accountant_batch_payment
#. odoo-python
#: code:addons/odex30_account_accountant_batch_payment/models/bank_rec_widget.py:0
msgid "Exchange Difference: %(batch_name)s - %(currency)s"
msgstr "فرق سعر الصرف: %(batch_name)s - %(currency)s "

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "Expect Payments Later"
msgstr "توقع المدفوعات في وقت لاحق"

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__flag
msgid "Flag"
msgstr "إبلاغ"

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__id
msgid "ID"
msgstr "المُعرف"

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__in_reconcile_payment_ids
msgid "In Reconcile Payment"
msgstr "في تسوية الدفع "

#. module: odex30_account_accountant_batch_payment
#. odoo-python
#: code:addons/odex30_account_accountant_batch_payment/models/bank_rec_widget.py:0
msgid "Includes %(count)s payment(s)"
msgstr "يتضمن %(count)s مدفوعات "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"

#. module: account_accountant_batch_payment
#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget_line
msgid "Line of the bank reconciliation widget"
msgstr "بند أداة التسوية البنكية "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_batch_payment_rejection
msgid "Manage the payment rejection from batch payments"
msgstr "قم بإدارة حالات رفض الدفع من المدفوعات المجمعة "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__nb_batch_payment_ids
msgid "Nb Batch Payment"
msgstr "رقم الدفعة المجمعة "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__nb_rejected_payment_ids
msgid "Nb Rejected Payment"
msgstr "ملاحظة الدفعة مرفوضة"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Paid"
msgstr "مدفوع"

#. module: odex30_account_accountant_batch_payment
#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr "الإعداد المسبق لإنشاء قيود يومية خلال مطابقة الفواتير والدفعات"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Received"
msgstr "تم الاستلام "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__rejected_payment_ids
msgid "Rejected Payment"
msgstr "عمليات الدفع المرفوضة "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget__selected_batch_payment_ids
msgid "Selected Batch Payment"
msgstr "الدفعة المجمعة المحددة "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_id
msgid "Source Batch Payment"
msgstr "الدفعة المجمعة المصدرية "

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_name
msgid "Source Batch Payment Name"
msgstr "اسم الدفعة المجمعة المصدرية "

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "Suggestions"
msgstr "الاقتراحات "

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
msgid "Unreconciled"
msgstr "غير المسواة"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
msgid "View"
msgstr "أداة العرض"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "batches have been removed."
msgstr "تمت إزالة الدفعات."

#. module: odex30_account_accountant_batch_payment
#: model:ir.model.fields.selection,name:odex30_account_accountant_batch_payment.selection__bank_rec_widget_line__flag__new_batch
msgid "new_batch"
msgstr "new_batch"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "payments from"
msgstr "المدفوعات من"

#. module: odex30_account_accountant_batch_payment
#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
msgid "payments from the batch have been removed."
msgstr "تمت إزالة المدفوعات من الدفعة. "
