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36.
This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher.
module: account
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(no translation yet)
Located in help:account.config.settings,module_account_voucher:0
37.
Manual Recurring
module: account
تكرار يدوي
Translated by Emad Sherbini
Located in model:ir.actions.act_window,name:account.action_account_use_model_create_entry model:ir.actions.act_window,name:account.action_view_account_use_model model:ir.ui.menu,name:account.menu_action_manual_recurring
38.
Allow write off
module: account
السماح بالشطب
Translated by Emad Sherbini
Located in field:account.automatic.reconcile,allow_write_off:0
39.
Select the Period for Analysis
module: account
اختر الفترة للتحليل
Translated by Emad Sherbini
Located in view:account.analytic.chart:0
40.
<p class="oe_view_nocontent_create">
Click to create a customer refund.
</p><p>
A refund is a document that credits an invoice completely or
partially.
</p><p>
Instead of manually creating a customer refund, you
can generate it directly from the related customer invoice.
</p>
module: account
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(no translation yet)
Located in model:ir.actions.act_window,help:account.action_invoice_tree3
41.
Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
module: account
يقوم بتثبيت دليل محاسبي متوافق مع احتياجات مؤسستك حسب قوانين وأنظمة بلدك.
Translated by Emad Sherbini
Located in help:account.installer,charts:0
42.
Account Unreconcile
module: account
إلغاء التسوية
Translated by Martin Trigaux (OpenERP)
Located in model:ir.model,name:account.model_account_unreconcile
43.
Budget management
module: account
ادارة الميزانية
Translated by Emad Sherbini
Located in field:account.config.settings,module_account_budget:0
44.
Purchase Properties
module: account
خصائص الشراء
Translated by Emad Sherbini
Located in view:product.product:0 view:product.template:0
45.
You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
module: account
يمكنك هنا إعداد التنسيق الذى ترىد ان يظهر به هذا السجل. إذا تركت التنسيق الآلي, سيتم تعيينه آلياً بناءً على هيكل التقارير المالية.
Translated by Emad Sherbini
Located in help:account.financial.report,style_overwrite:0
3645 of 1611 results

This translation is managed by OpenERP Arabic, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Emad Sherbini, Martin Trigaux (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com), Olivier Dony (Odoo).