[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -19,7 +19,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-02 14:02+0000\n"
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"POT-Creation-Date: 2023-05-15 06:38+0000\n"
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"PO-Revision-Date: 2022-10-04 12:53+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
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@@ -1246,6 +1246,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
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msgid "Type"
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msgstr "النوع"
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@@ -2293,6 +2294,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/others/multi_currency.rst:87
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#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
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#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
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#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
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msgid "Chart of accounts"
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msgstr "مخطط الحسابات "
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@@ -2473,6 +2475,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
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#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
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#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
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msgid "Accounts Receivable"
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msgstr ""
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@@ -2658,6 +2661,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
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#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
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#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
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msgid "Bank"
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msgstr "البنك"
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@@ -2818,18 +2822,27 @@ msgid "Balance Sheet"
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msgstr "الميزانية العمومية"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
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msgid "Receivable"
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msgstr "المدين"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
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msgid "Bank and Cash"
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msgstr "البنك والنقد "
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
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msgid "Current Assets"
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msgstr "الأصول المتداولة"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
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msgid "Non-current Assets"
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msgstr "الأصول غير المتداولة"
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@@ -2842,6 +2855,7 @@ msgid "Fixed Assets"
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msgstr "أصول ثابتة"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
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msgid "Payable"
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msgstr "الدائن"
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@@ -2850,14 +2864,19 @@ msgid "Credit Card"
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msgstr "البطاقة الائتمانية"
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
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msgid "Current Liabilities"
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msgstr "الالتزامات المتداولة "
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
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msgid "Non-current Liabilities"
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msgstr "الالتزامات غير المتداولة "
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#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
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msgid "Current Year Earnings"
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msgstr "أرباح السنة الجارية"
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@@ -3799,6 +3818,7 @@ msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
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#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
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#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
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#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
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msgid "Taxes"
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msgstr "الضرائب"
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@@ -7611,7 +7631,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:50
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msgid "SG BIS Billing 3.0"
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msgstr ""
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msgstr "SG BIS Billing 3.0"
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#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:51
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msgid "For Singaporean companies"
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@@ -8955,23 +8975,23 @@ msgid ""
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
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msgid "Send an Email"
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msgstr "إرسال بريد إلكتروني"
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msgid "Send an email;"
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
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msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
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msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
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msgid "Print a Letter"
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msgstr "طباعة رسالة"
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msgid "Print a letter;"
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
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msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
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msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
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msgid "Manual Action (creates a task)"
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msgid "Manual action (creates a task)."
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
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@@ -9067,6 +9087,18 @@ msgid ""
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"follow-ups`."
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
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msgid ":doc:`../../../../general/in_app_purchase`"
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
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msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
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msgid ":doc:`../customer_invoices/snailmail`"
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msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
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msgid "Invoice online payment"
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msgstr ""
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@@ -9866,7 +9898,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:25
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msgid "Tax Return Periodicity"
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msgstr ""
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msgstr "مدى دورية الإقرار الضريبي "
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#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:27
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msgid ""
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@@ -13348,6 +13380,10 @@ msgid ""
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msgstr ""
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#: ../../content/applications/finance/expenses.rst:5
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
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msgid "Expenses"
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msgstr "النفقات "
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@@ -14015,8 +14051,10 @@ msgid "Turkey - Accounting"
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msgstr "تركيا - المحاسبة"
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#: ../../content/applications/finance/fiscal_localizations.rst:127
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msgid "U.A.E. - Accounting"
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msgstr "الإمارات العربية المتحدة - المحاسبة"
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msgid ""
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":doc:`United Arab Emirates - Accounting "
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"<fiscal_localizations/united_arab_emirates>`"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations.rst:128
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msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
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@@ -14092,6 +14130,7 @@ msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
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#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
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#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
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#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
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msgid "Name"
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msgstr "الاسم"
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@@ -14104,6 +14143,7 @@ msgstr "الاسم"
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#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
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#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
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#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
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#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
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msgid "Technical name"
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msgstr "الاسم التقني"
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@@ -14117,6 +14157,7 @@ msgstr "الاسم التقني"
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#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
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#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
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#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
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#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
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msgid "Description"
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msgstr "الوصف"
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@@ -19613,6 +19654,7 @@ msgstr "مصر"
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#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
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#: ../../content/applications/finance/fiscal_localizations/india.rst:8
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
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msgid "Installation"
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msgstr ""
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@@ -20612,6 +20654,7 @@ msgid ""
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/france.rst:182
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
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msgid "Code"
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msgstr "رمز "
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@@ -23119,6 +23162,7 @@ msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/italy.rst:164
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#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
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msgid "Invoices"
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msgstr "الفواتير"
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@@ -27895,6 +27939,413 @@ msgid ""
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"your fiscal positions accordingly."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
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msgid "United Arab Emirates"
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msgstr "الإمارات العربية المتحدة"
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
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msgid ""
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":ref:`Install <general/install>` the following modules to get all the "
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"features of the **United Arab Emirates** localization:"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
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msgid ":guilabel:`United Arab Emirates - Accounting`"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
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msgid "``l10n_ae``"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
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msgid ""
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"Default :doc:`fiscal localization package "
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"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
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" and reports."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
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msgid ":guilabel:`U.A.E. - Payroll`"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
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msgid "``l10n_ae_hr_payroll``"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
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msgid "Includes all rules, calculations, and salary structures."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
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msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
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msgid "``l10n_ae_hr_payroll_account``"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
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msgid "Includes all accounts related to the payroll module."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
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msgid ":guilabel:`United Arab Emirates - Point of Sale`"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
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msgid "``l10n_ae_pos``"
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
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msgid "Includes the UAE-compliant POS receipt."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
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msgid "Select the modules to install."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
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msgid ""
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"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
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" view all default accounts available for the UAE localization package. You "
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"can filter by :guilabel:`Code` using the numbers on the far left or by "
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"clicking on :menuselection:`Group By --> Account Type`. You can "
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":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
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"specific accounts according to your needs."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
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msgid ""
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"Always keep at least one **receivable account** and one **payable account** "
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"active."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
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msgid ""
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"It is also advised to **keep the accounts below active**, as they are used "
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"either as transitory accounts by Odoo or are specific to the **UAE "
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"localization package**."
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msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
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msgid "Account Name"
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msgstr "اسم الحساب"
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
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msgid "102011"
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msgstr ""
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||||
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
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msgid "102012"
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msgstr ""
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||||
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#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
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msgid "Accounts Receivable (POS)"
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msgstr ""
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||||
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||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
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||||
msgid "201002"
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||||
msgstr ""
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||||
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||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
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msgid "Payables"
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||||
msgstr "الدائنون"
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||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
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||||
msgid "101004"
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||||
msgstr ""
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||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
|
||||
msgid "105001"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
|
||||
msgid "Cash"
|
||||
msgstr "نقدي"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
|
||||
msgid "100001"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr "حساب تحويل وسيط "
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
|
||||
msgid "101002"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
|
||||
msgid "Outstanding Receipts"
|
||||
msgstr "الإيصالات المستحقة "
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
|
||||
msgid "101003"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
|
||||
msgid "Outstanding Payments"
|
||||
msgstr "المدفوعات المستحقة "
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
|
||||
msgid "104041"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
|
||||
msgid "VAT Input"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
|
||||
msgid "100103"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
|
||||
msgid "VAT Receivable"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
|
||||
msgid "101001"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
|
||||
msgid "Bank Suspense Account"
|
||||
msgstr "الحساب البنكي المعلق "
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
|
||||
msgid "201017"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
|
||||
msgid "VAT Output"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
|
||||
msgid "202001"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
|
||||
msgid "End of Service Provision"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
|
||||
msgid "202003"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
|
||||
msgid "VAT Payable"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
|
||||
msgid "999999"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
|
||||
msgid "Undistributed Profits/Losses"
|
||||
msgstr "الأرباح/الخسائر غير الموزعة"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
|
||||
msgid "400003"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
|
||||
msgid "Basic Salary"
|
||||
msgstr "الراتب الأساسي "
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
|
||||
msgid "400004"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
|
||||
msgid "Housing Allowance"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
|
||||
msgid "400005"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
|
||||
msgid "Transportation Allowance"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
|
||||
msgid "400008"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
|
||||
msgid "End of Service Indemnity"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
|
||||
msgid ""
|
||||
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
|
||||
" Taxes`. Activate/deactivate, or :doc:`configure "
|
||||
"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
|
||||
"to your business by clicking on them. Remember to only set tax accounts on "
|
||||
"the **5%** tax group, as other groups do not need closing. To do so, enable "
|
||||
"the :doc:`developer mode <../../general/developer_mode>` and go to "
|
||||
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
|
||||
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
|
||||
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
|
||||
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
|
||||
msgid "Preview of the UAE localization package's taxes."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
|
||||
msgid "Currency exchange rates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
|
||||
msgid ""
|
||||
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
|
||||
"Configuration --> Settings --> Currencies`. Click on the update button "
|
||||
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
|
||||
msgid ""
|
||||
"To launch the update automatically at set intervals, change the "
|
||||
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
|
||||
msgid ""
|
||||
"By default, the UAE Central Bank exchange rates web service is used. Several"
|
||||
" other providers are available under the :guilabel:`Service` field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
|
||||
msgid "Payroll"
|
||||
msgstr "كشوف المرتبات "
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
|
||||
msgid ""
|
||||
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
|
||||
"in the Payroll app in compliance with the UAE rules and regulations. The "
|
||||
"salary rules are linked to the corresponding accounts in the **chart of "
|
||||
"accounts**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
|
||||
msgid "The UAE Employee Payroll Structure."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
|
||||
msgid "Salary rules"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
|
||||
msgid ""
|
||||
"To apply these rules to an employee's contract, go to "
|
||||
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
|
||||
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
|
||||
":guilabel:`UAE Employee`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
|
||||
msgid "Select the Salary Structure Type to apply to the contract."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
|
||||
msgid ""
|
||||
"Under the :guilabel:`Salary Information` tab, you can find details such as "
|
||||
"the:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
|
||||
msgid ":guilabel:`Wage`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
|
||||
msgid ":guilabel:`Housing Allowance`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
|
||||
msgid ":guilabel:`Transportation Allowance`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
|
||||
msgid ":guilabel:`Other Allowances`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
|
||||
msgid ""
|
||||
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
|
||||
"provision <uae-end-of-service-provision>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
|
||||
msgid ""
|
||||
"**Leave deductions** are calculated using a salary rule linked to the "
|
||||
"**unpaid leave** time-off type;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
|
||||
msgid ""
|
||||
"Any other deductions or reimbursements are made *manually* using other "
|
||||
"inputs;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
|
||||
msgid ""
|
||||
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
|
||||
"--> Work Entries`;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
|
||||
msgid ""
|
||||
"**Salary attachments** are generated by going to :menuselection:`Contracts "
|
||||
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
|
||||
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
|
||||
"Assignment of Salary, Child Support)`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
|
||||
msgid ""
|
||||
"To prevent a rule from appearing on a paycheck, go to "
|
||||
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
|
||||
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
|
||||
"uncheck :guilabel:`Appears on Payslip`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
|
||||
msgid "End of service provision"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
|
||||
msgid ""
|
||||
"The provision is defined as the total monthly allowance *divided* by 30 and "
|
||||
"then *multiplied* by the number of days set in the field :guilabel:`Number "
|
||||
"of days` at the bottom of a contract's form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
|
||||
msgid ""
|
||||
"The provision is then calculated via a salary rule associated with two "
|
||||
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
|
||||
"of Service Provision (Non-current Liabilities account)**. The latter is used"
|
||||
" to pay off the **end of service amount** by settling it with the **payables"
|
||||
" account**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
|
||||
msgid ""
|
||||
"The end of service amount is calculated based on the gross salary and the "
|
||||
"start and end dates of the employee’s contract."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
|
||||
msgid ""
|
||||
"The UAE localization package allows the generation of invoices in English, "
|
||||
"Arabic, or both. The localization also includes a line to display the **VAT "
|
||||
"amount** per line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
|
||||
msgid "United Kingdom"
|
||||
msgstr "المملكة المتحدة"
|
||||
|
||||
Reference in New Issue
Block a user