# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense_check
# 
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2017\n"
"Language-Team: Arabic (https://www.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: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_amount_in_words
msgid "Amount in Words"
msgstr "المبلغ بالحروف"

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
msgid "Check Number"
msgstr "رقم الشيك"

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "حدد هذا الاختيار إذا كان دفتر شيكاتك غير مُسلسل."

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
msgid "Code"
msgstr "الكود"

#. module: hr_expense_check
#: model:ir.model,name:hr_expense_check.model_hr_expense_register_payment_wizard
msgid "Hr Expense Register Payment wizard"
msgstr ""

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
msgid "Manual Numbering"
msgstr "ترقيم يدوي"

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"رقم الشيك المقترن بعملية السداد هذه. إذا كان دفتر الشيكات بدون أرقام "
"مُسلسلة، فيمكنك إدارة هذه الأرقام المسلسلة في واجهة إعدادات دفتر اليومية."

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr "الحقل التقني يُستخدم لتهيئة الواجهة لنوع السداد المُختار"