Merge lp:openobject-addons/6.0 into lp:~credativ/openobject-addons/addons-syrup

[Dimitri John Ledkov (ex-credativ)]

do not merge.

ongoing view of what we are missing.

[lp:openobject-addons/6.0]

4914. By Launchpad Translations on behalf of openerp on 2011-11-12

Launchpad automatic translations update.

4915. By Launchpad Translations on behalf of openerp on 2011-11-13

Launchpad automatic translations update.

4916. By Launchpad Translations on behalf of openerp on 2011-11-14

Launchpad automatic translations update.

4917. By Launchpad Translations on behalf of openerp on 2011-11-15

Launchpad automatic translations update.

4918. By Launchpad Translations on behalf of openerp on 2011-11-16

Launchpad automatic translations update.

4919. By Launchpad Translations on behalf of openerp on 2011-11-17

Launchpad automatic translations update.

4920. By nel on 2011-11-17

[FIX] set correct type of pickings

4921. By Launchpad Translations on behalf of openerp on 2011-11-18

Launchpad automatic translations update.

4922. By Launchpad Translations on behalf of openerp on 2011-11-19

Launchpad automatic translations update.

4923. By Launchpad Translations on behalf of openerp on 2011-11-21

Launchpad automatic translations update.

4924. By Launchpad Translations on behalf of openerp on 2011-11-22

Launchpad automatic translations update.

4925. By Launchpad Translations on behalf of openerp on 2011-11-23

Launchpad automatic translations update.

4926. By nel on 2011-11-23

[MERGE]

4927. By nel on 2011-11-23

[FIX] constraint hr_holidays: date from could be equal to date to

4928. By Launchpad Translations on behalf of openerp on 2011-11-24

Launchpad automatic translations update.

4929. By Olivier Laurent (Open ERP) on 2011-11-24

[MERGE] fix for Stock Input/Output Accounts doesn't work well

4931. By Olivier Laurent (Open ERP) on 2011-11-24

[MERGE] opw 35939

4932. By Olivier Laurent (Open ERP) on 2011-11-24

[MERGE] fix for field account_id has a wrong domain in account move line tree view

4933. By Priyesh (OpenERP) on 2011-11-24

[IMP] account: Fixed issue of duplication of period while duplicating of invoice(case:50688)

4934. By nel on 2011-11-29

[MERGE]

4935. By nel on 2011-11-29

revert to version 4933

4936. By Launchpad Translations on behalf of openerp on 2011-11-30

Launchpad automatic translations update.

4937. By Launchpad Translations on behalf of openerp on 2011-12-01

Launchpad automatic translations update.

4938. By Olivier Laurent (Open ERP) on 2011-12-01

[REM] account: duplicate ir.rule (backport from trunk revision 5842)

4939. By Olivier Laurent (Open ERP) on 2011-11-28

[FIX] account: installer.py: search using xml_id instead of 'name' (customer can change the journal view name resulting in a crash)
[FIX] account: installer.py: fixed wrong indentation

4940. By Launchpad Translations on behalf of openerp on 2011-12-02

Launchpad automatic translations update.

4941. By Olivier Laurent (Open ERP) on 2011-12-02

[MERGE] opw 50628

4942. By Olivier Laurent (Open ERP) on 2011-12-02

[MERGE] opw 17798

4943. By Launchpad Translations on behalf of openerp on 2011-12-04

Launchpad automatic translations update.

4944. By Launchpad Translations on behalf of openerp on 2011-12-05

Launchpad automatic translations update.

4945. By Launchpad Translations on behalf of openerp on 2011-12-06

Launchpad automatic translations update.

4946. By nel on 2011-12-06

[FIX] use uom of supplier on PO

4947. By Launchpad Translations on behalf of openerp on 2011-12-07

Launchpad automatic translations update.

4948. By Launchpad Translations on behalf of openerp on 2011-12-08

Launchpad automatic translations update.

4949. By Launchpad Translations on behalf of openerp on 2011-12-09

Launchpad automatic translations update.

4950. By Launchpad Translations on behalf of openerp on 2011-12-10

Launchpad automatic translations update.

4951. By Launchpad Translations on behalf of openerp on 2011-12-11

Launchpad automatic translations update.

4952. By Launchpad Translations on behalf of openerp on 2011-12-12

Launchpad automatic translations update.

4953. By nel on 2011-12-07

[IMP] account_payment: allow setting to draft when payment is done

4954. By nel on 2011-12-12

[FIX] copy note on invoice line when invoicing from pickings

4955. By Launchpad Translations on behalf of openerp on 2011-12-13

Launchpad automatic translations update.

4956. By Olivier Laurent (Open ERP) on 2011-12-14

[MERGE] opw 18473

4958. By nel on 2011-12-14

[FIX] stock: wizard invoice on shipping
propose more journals when location type is different from supplier and customer

4959. By nel on 2011-12-14

[fix] stock_invoice_directly: set right journal to invoice pickings

4960. By Launchpad Translations on behalf of openerp on 2011-12-15

Launchpad automatic translations update.

4961. By nel on 2011-12-15

Revert to revision before 4958
account_payment commited but not yet validated

4962. By nel on 2011-12-15

[FIX] stock: wizard invoice on shipping
propose more journals when location type is different from supplier and customer

4963. By nel on 2011-12-15

[MERGE]

4964. By Yannick Vaucher @ Camptocamp on 2011-12-05

[FIX] CRM : When you delete a 'crm.lead'. Associated 'mailgate.message' aren't cleaned(Ref: Case 50893)

4965. By Olivier Laurent (Open ERP) on 2011-12-15

[FIX] CRM : When you delete a 'crm.lead'. Associated 'mailgate.message' aren't cleaned(Ref: Case 50893)

4966. By Launchpad Translations on behalf of openerp on 2011-12-16

Launchpad automatic translations update.

4967. By Somesh Khare on 2011-12-06

[FIX]: backported from trunk addons revison:5494, Product Cost Structure report crashes on &

4968. By Launchpad Translations on behalf of openerp on 2011-12-17

Launchpad automatic translations update.

4969. By Launchpad Translations on behalf of openerp on 2011-12-19

Launchpad automatic translations update.

4970. By Launchpad Translations on behalf of openerp on 2011-12-20

Launchpad automatic translations update.

4971. By Olivier Laurent (Open ERP) on 2011-12-20

[MERGE] opw 51031

4972. By Launchpad Translations on behalf of openerp on 2011-12-21

Launchpad automatic translations update.

4973. By Launchpad Translations on behalf of openerp on 2011-12-22

Launchpad automatic translations update.

4974. By Launchpad Translations on behalf of openerp on 2011-12-23

Launchpad automatic translations update.

4975. By Launchpad Translations on behalf of openerp on 2011-12-24

Launchpad automatic translations update.

4976. By Launchpad Translations on behalf of openerp on 2011-12-25

Launchpad automatic translations update.

4977. By Launchpad Translations on behalf of openerp on 2011-12-27

Launchpad automatic translations update.

4978. By Launchpad Translations on behalf of openerp on 2011-12-28

Launchpad automatic translations update.

4979. By Launchpad Translations on behalf of openerp on 2011-12-29

Launchpad automatic translations update.

4980. By Launchpad Translations on behalf of openerp on 2011-12-30

Launchpad automatic translations update.

4981. By Launchpad Translations on behalf of openerp on 2011-12-31

Launchpad automatic translations update.

4982. By Launchpad Translations on behalf of openerp on 2012-01-03

Launchpad automatic translations update.

4983. By Launchpad Translations on behalf of openerp on 2012-01-04

Launchpad automatic translations update.

4984. By Launchpad Translations on behalf of openerp on 2012-01-05

Launchpad automatic translations update.

4985. By Launchpad Translations on behalf of openerp on 2012-01-06

Launchpad automatic translations update.

4986. By Stephane Wirtel (OpenERP) on 2012-01-06

[MERGE] lp:~openerp-dev/openobject-addons/6.0-opw-57637-ira

4987. By Launchpad Translations on behalf of openerp on 2012-01-07

Launchpad automatic translations update.

4988. By Launchpad Translations on behalf of openerp on 2012-01-08

Launchpad automatic translations update.

4989. By Launchpad Translations on behalf of openerp on 2012-01-09

Launchpad automatic translations update.

4990. By Launchpad Translations on behalf of openerp on 2012-01-10

Launchpad automatic translations update.

4991. By nel on 2012-01-10

[MERGE]

4992. By nel on 2012-01-10

[MERGE]

4993. By nel on 2012-01-10

[MERGE]

4994. By nel on 2012-01-10

[MERGE]

4995. By Launchpad Translations on behalf of openerp on 2012-01-11

Launchpad automatic translations update.

4996. By Launchpad Translations on behalf of openerp on 2012-01-12

Launchpad automatic translations update.

5013. By Somesh Khare on 2011-12-23

[FIX]hr_timesheet_invoice_create: Invoice line product did not have taxes given by the wizard(Ref: Case 51238)

5023. By Amit Dodiya (OpenERP) on 2011-12-22

 [FIX] Incoterm DDP - DELIVERED DUTY PAID missing in Stock Incoterms

5080. By Rifakat Husen (OpenERP) on 2012-01-04

[FIX] account_voucher: Partial reconcile desappear when we cancel partial payments

=== modified file 'account/account.py'
--- account/account.py	2011-11-17 16:29:27 +0000
+++ account/account.py	2012-01-12 06:19:41 +0000
@@ -657,11 +657,6 @@
     def create_sequence(self, cr, uid, vals, context=None):
         """
         Create new entry sequence for every new Joural
-        @param cr: cursor to database
-        @param user: id of current user
-        @param ids: list of record ids to be process
-        @param context: context arguments, like lang, time zone
-        @return: return a result
         """
         seq_pool = self.pool.get('ir.sequence')
         seq_typ_pool = self.pool.get('ir.sequence.type')
@@ -683,6 +678,8 @@
             'padding': 4,
             'number_increment': 1
         }
+        if 'company_id' in vals:
+            seq['company_id'] = vals['company_id']
         return seq_pool.create(cr, uid, seq)
 
     def create(self, cr, uid, vals, context=None):
@@ -1169,6 +1166,13 @@
                     return False
         return True
 
+    def _check_date(self, cursor, user, ids, context=None):
+        for move in self.browse(cursor, user, ids, context=context):
+            if move.journal_id.allow_date:
+                if not time.strptime(move.date[:10],'%Y-%m-%d') >= time.strptime(move.period_id.date_start, '%Y-%m-%d') or not time.strptime(move.date[:10], '%Y-%m-%d') <= time.strptime(move.period_id.date_stop, '%Y-%m-%d'):
+                        return False
+        return True
+
     _constraints = [
         (_check_centralisation,
             'You cannot create more than one move per period on centralized journal',
@@ -1176,6 +1180,9 @@
         (_check_period_journal,
             'You cannot create entries on different periods/journals in the same move',
             ['line_id']),
+        (_check_date,
+            'The date of your Journal Entry is not in the defined period!',
+            ['journal_id'])
     ]
 
     def post(self, cr, uid, ids, context=None):
@@ -1290,8 +1297,7 @@
                     if not l[0]:
                         l[2]['period_id'] = default_period
                 context['period_id'] = default_period
-
-        if 'line_id' in vals:
+        if vals.get('line_id'):
             c = context.copy()
             c['novalidate'] = True
             result = super(account_move, self).create(cr, uid, vals, c)
@@ -1378,7 +1384,8 @@
                 'date': move.period_id.date_stop,
                 'debit': 0.0,
                 'credit': 0.0,
-            }, context)
+                'state': 'valid',
+            }, context, check=False)
 
         # find the first line of this move with the other mode
         # so that we can exclude it from our calculation
@@ -1394,7 +1401,7 @@
         cr.execute('update account_move_line set '+mode2+'=%s where id=%s', (result, line_id))
 
         #adjust also the amount in currency if needed
-        cr.execute("select currency_id, sum(amount_currency) as amount_currency from account_move_line where move_id = %s and currency_id is not null group by currency_id", (move.id,))
+        cr.execute("select currency_id, COALESCE(sum(amount_currency),0.0) as amount_currency from account_move_line where move_id = %s and currency_id is not null group by currency_id", (move.id,))
         for row in cr.dictfetchall():
             currency_id = currency_obj.browse(cr, uid, row['currency_id'], context=context)
             if not currency_obj.is_zero(cr, uid, currency_id, row['amount_currency']):
@@ -1426,14 +1433,19 @@
     # Validate a balanced move. If it is a centralised journal, create a move.
     #
     def validate(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
         if context and ('__last_update' in context):
             del context['__last_update']
 
         valid_moves = [] #Maintains a list of moves which can be responsible to create analytic entries
         obj_analytic_line = self.pool.get('account.analytic.line')
         obj_move_line = self.pool.get('account.move.line')
+
         for move in self.browse(cr, uid, ids, context):
             # Unlink old analytic lines on move_lines
+            if not move.line_id and not context.get('lines_cancel'):
+                raise osv.except_osv(_('No Move Lines !'), _('Please create some move lines.'))
             for obj_line in move.line_id:
                 for obj in obj_line.analytic_lines:
                     obj_analytic_line.unlink(cr,uid,obj.id)

=== modified file 'account/account_assert_test.xml'
--- account/account_assert_test.xml	2011-01-14 00:11:01 +0000
+++ account/account_assert_test.xml	2012-01-12 06:19:41 +0000
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         <assert model="account.move" search="[]" string="For all Journal Items, the state is valid implies that the sum of credits equals the sum of debits">
-            <test expr="not len(line_id) or line_id[0].state != 'valid' or (sum([l.debit - l.credit for l in line_id]) &lt;= 0.00001)"/>
+            <test expr="not len(line_id) or line_id[0].state != 'valid' or abs(sum([l.debit - l.credit for l in line_id]) &lt;= 0.00001)"/>
         </assert>
     </data>
 </openerp>

=== modified file 'account/account_bank_statement.py'
--- account/account_bank_statement.py	2011-01-14 00:11:01 +0000
+++ account/account_bank_statement.py	2012-01-12 06:19:41 +0000
@@ -292,8 +292,8 @@
                 raise osv.except_osv(_('Error !'),
                         _('Journal Item "%s" is not valid') % line.name)
 
-        # Bank statements will not consider boolean on journal entry_posted
-        account_move_obj.post(cr, uid, [move_id], context=context)
+        if st.journal_id.entry_posted:
+            account_move_obj.post(cr, uid, [move_id], context=context)
         return move_id
 
     def get_next_st_line_number(self, cr, uid, st_number, st_line, context=None):

=== modified file 'account/account_move_line.py'
--- account/account_move_line.py	2011-11-15 14:25:40 +0000
+++ account/account_move_line.py	2012-01-12 06:19:41 +0000
@@ -592,11 +592,19 @@
             if l.company_id != l.account_id.company_id or l.company_id != l.period_id.company_id:
                 return False
         return True
+    
+    def _check_date(self, cr, uid, ids, context=None):
+        for line in self.browse(cr, uid, ids, context=context):
+            if line.journal_id.allow_date:
+                if not time.strptime(line.date[:10],'%Y-%m-%d') >= time.strptime(line.period_id.date_start, '%Y-%m-%d') or not time.strptime(line.date[:10], '%Y-%m-%d') <= time.strptime(line.period_id.date_stop, '%Y-%m-%d'):
+                    return False
+        return True
 
     _constraints = [
         (_check_no_view, 'You can not create move line on view account.', ['account_id']),
         (_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
         (_check_company_id, 'Company must be same for its related account and period.',['company_id'] ),
+        (_check_date, 'The date of your Journal Entry is not in the defined period!', ['date']),
     ]
 
     #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@@ -683,6 +691,12 @@
     def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
         if context is None:
             context = {}
+        if context and context.get('fiscalyear', False):
+            periods = self.pool.get('account.fiscalyear').browse(cr, uid, context.get('fiscalyear'), context=context).period_ids
+            period_ids = [period.id for period in periods]
+            args.append(('period_id', 'in', period_ids))
+        if context and context.get('periods', False):
+            args.append(('period_id', 'in', context.get('periods')))
         if context and context.get('next_partner_only', False):
             if not context.get('partner_id', False):
                 partner = self.get_next_partner_only(cr, uid, offset, context)
@@ -1018,7 +1032,7 @@
                 attrs.append("context=\"{'journal_id': journal_id}\"")
 
             elif field == 'account_id' and journal.id:
-                attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
+                attrs.append('domain="[(\'journal_id\', \'=\', journal_id),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
 
             elif field == 'partner_id':
                 attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
@@ -1097,9 +1111,11 @@
             context['period_id'] = line.period_id.id
             result = super(account_move_line, self).unlink(cr, uid, [line.id], context=context)
             if check:
+                context.update({'lines_cancel': 'cancel'})
                 move_obj.validate(cr, uid, [line.move_id.id], context=context)
         return result
 
+<<<<<<< TREE
     def _check_date(self, cr, uid, vals, context=None, check=True):
         if context is None:
             context = {}
@@ -1135,6 +1151,8 @@
         default.update({'reconcile_id':False, 'reconcile_partial_id':False,})
         return super(account_move_line, self).copy_data(cr, uid, id, default, context)
 
+=======
+>>>>>>> MERGE-SOURCE
     def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
         if context is None:
             context={}
@@ -1143,7 +1161,6 @@
         journal_obj = self.pool.get('account.journal')
         if vals.get('account_tax_id', False):
             raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
-        self._check_date(cr, uid, vals, context, check)
         if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
             raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
         if update_check:
@@ -1226,7 +1243,6 @@
             company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
             if company_id:
                 vals['company_id'] = company_id[0]
-        self._check_date(cr, uid, vals, context, check)
         if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
             raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
         if 'journal_id' in vals:

=== modified file 'account/account_report.xml'
--- account/account_report.xml	2011-01-18 18:01:02 +0000
+++ account/account_report.xml	2012-01-12 06:19:41 +0000
@@ -49,5 +49,21 @@
             auto="False"
             menu="False"/>
 
+        <report id="account_balance_sheet"
+            string="Balance Sheet"
+            model="account.account"
+            name="account.balancesheet"
+            rml="account/report/account_balance_sheet.rml"
+            auto="False"
+            menu="False"/>
+
+        <report id="account_balance_sheet_horizontal"
+            string="Balance Sheet Horizontal"
+            model="account.account"
+            name="account.balancesheet.horizontal"
+            rml="account/report/account_balance_sheet_horizontal.rml"
+            auto="False"
+            menu="False"/>
+
     </data>
 </openerp>

=== modified file 'account/account_view.xml'
--- account/account_view.xml	2011-07-01 08:55:01 +0000
+++ account/account_view.xml	2012-01-12 06:19:41 +0000
@@ -224,7 +224,7 @@
             <field name="name">account.account.list</field>
             <field name="model">account.account</field>
             <field name="type">tree</field>
-            <field name="field_parent">child_id</field>
+            <field name="priority" eval="1"/>
             <field name="arch" type="xml">
                 <tree colors="blue:type in ('view');black:type in ('other','receivable','payable','consolidation');gray:type in ('closed')" string="Chart of accounts" toolbar="1" >
                     <field name="code"/>

=== modified file 'account/configurable_account_chart.xml'
--- account/configurable_account_chart.xml	2011-01-14 00:11:01 +0000
+++ account/configurable_account_chart.xml	2012-01-12 06:19:41 +0000
@@ -88,7 +88,7 @@
         <record model="account.account.type" id="conf_account_type_equity">
           <field name="name">Equity</field>
           <field name="code">equity</field>
-          <field name="report_type">asset</field>
+          <field name="report_type">liability</field>
           <field name="close_method">balance</field>
         </record>
 

=== modified file 'account/demo/account_minimal.xml'
--- account/demo/account_minimal.xml	2011-01-14 00:11:01 +0000
+++ account/demo/account_minimal.xml	2012-01-12 06:19:41 +0000
@@ -49,7 +49,7 @@
         <record id="account_type_cash_equity" model="account.account.type">
             <field name="name">Equity</field>
             <field name="code">equity</field>
-            <field name="report_type">asset</field>
+            <field name="report_type">liability</field>
             <field name="close_method">balance</field>
         </record>
         <record id="account_type_cash_moves" model="account.account.type">

=== modified file 'account/i18n/ar.po'
--- account/i18n/ar.po	2011-07-23 05:42:55 +0000
+++ account/i18n/ar.po	2012-01-12 06:19:41 +0000
@@ -7,27 +7,27 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: bamuhrez <[e-mail]>\n"
+"PO-Revision-Date: 2012-01-10 19:26+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-07-23 05:36+0000\n"
-"X-Generator: Launchpad (build 13405)\n"
+"X-Launchpad-Export-Date: 2012-01-11 04:58+0000\n"
+"X-Generator: Launchpad (build 14640)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "الدفع عن طريق النظام"
+msgstr "نظام الدفع"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "تعديلات أخرى"
+msgstr "إعدادات أخرى"
 
 #. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -37,12 +37,12 @@
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "تسوية اليومية"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "إدارة القسائم"
 
 #. module: account
 #: view:account.account:0
@@ -53,16 +53,15 @@
 msgstr "إحصائيات الحساب"
 
 #. module: account
-#: field:account.invoice,residual:0
 #: field:report.invoice.created,residual:0
 msgid "Residual"
 msgstr "متبقي"
 
 #. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/account_invoice.py:805
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "يرجى تحديد تسلسل على الفاتورة"
 
 #. module: account
 #: constraint:account.period:0
@@ -77,17 +76,17 @@
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "تعريف فروع"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "فترة المقبوضات حتى اليوم"
 
 #. module: account
 #: field:account.partner.ledger,reconcil:0
 msgid "Include Reconciled Entries"
-msgstr ""
+msgstr "إضافة السجلات المسواه"
 
 #. module: account
 #: view:account.pl.report:0
@@ -105,7 +104,7 @@
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
@@ -118,6 +117,8 @@
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"إذا كنت توافق على المعاملات ، يجب عليك أيضا التحقق من كافة الإجراءات التي "
+"ترتبط بتلك المعاملات لأنه لن يكونوا غير مفعّلين"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -125,10 +126,10 @@
 msgstr "المدخلات المحاسبية -"
 
 #. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr ""
+msgstr "لا يمكنك حذف حركة تم ترحيلها: \"%s\"!"
 
 #. module: account
 #: report:account.invoice:0
@@ -138,19 +139,18 @@
 
 #. module: account
 #: view:account.account:0
-#: field:account.account,reconcile:0
 #: view:account.automatic.reconcile:0
 #: field:account.move.line,reconcile_id:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr ""
+msgstr "تسوية"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
 #: field:account.entries.report,ref:0
+#: view:account.invoice:0
 #: field:account.move,ref:0
-#: view:account.move.line:0
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
@@ -167,9 +167,11 @@
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"إذا تم تعيين الحقل النشط إلى خطأ ، فإنه سيسمح لك بإخفاء مدة السداد دون "
+"إزالتها."
 
 #. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/account_invoice.py:1423
 #, python-format
 msgid "Warning!"
 msgstr "تحذير!"
@@ -183,7 +185,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "كل القيود التحليلية"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -199,7 +201,7 @@
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr "سجل : %s"
+msgstr "يومية: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -208,30 +210,34 @@
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"يعطي نوع من تحليل اليومية. عندما يحتاج لوثيقة (مثل : فاتورة) لإنشاء مدخلات "
+"تحليلية، نظام  OpenERP سوف يبحث عن يومية مطابقة من نفس النوع."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "قوالب الضريبة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"لا توجد مدة معرّفة لهذا التاريخ: %s\n"
+"يرجى إنشاء سنة مالية."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "انقل السطر و اختر الموازنة"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -249,53 +255,53 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/account_invoice.py:1236
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "فاتورة '%s' ستدفع علي الأجزاء التالية: %s%s of %s%s (%s%s المتبقي)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "السجلات المحاسبية ستكون مدخلات للموازنة"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "تقارير دولة بلجيكا"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1199
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr ""
+msgstr "لايمكن اضافة/تعديل البيانات في سجل مقفل"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "الرصيد الحسابي"
 
 #. module: account
 #: 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
 msgid "Manual Recurring"
-msgstr ""
+msgstr "تكرار يدوي"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "إغلاق السنة المالية"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "السماح بالشطب"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "اختر الفترة للتحليل"
 
 #. module: account
 #: view:account.move.line:0
@@ -303,15 +309,15 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/account_invoice.py:540
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "الشركة في سطر حساب الفاتورة تختلف عن الشركة في الفاتورة"
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr "إسم الحقل"
+msgstr "اسم الحقل"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -333,17 +339,16 @@
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "إلغاء موازنة الحساب"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "خصائص الشراء"
 
 #. module: account
 #: view:account.installer:0
-#: view:account.installer.modules:0
 msgid "Configure"
 msgstr "إضبط"
 
@@ -354,7 +359,7 @@
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "يونيو"
+msgstr "يونيو/حزيران"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -367,12 +372,12 @@
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: field:account.move.line,date_created:0
@@ -383,7 +388,7 @@
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "رد المشتروات"
+msgstr "إعادة المشتريات"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -398,7 +403,7 @@
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "السنة المالية للفتح"
+msgstr "فتح سنة مالية"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -425,14 +430,15 @@
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "مفتوح لإلغاء التسوية"
 
 #. module: account
+#: field:account.account.template,chart_template_id:0
 #: field:account.fiscal.position.template,chart_template_id:0
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "قالب مخطط"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -464,7 +470,6 @@
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
-#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -478,37 +483,32 @@
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
-#, python-format
 msgid "Journal"
-msgstr ""
+msgstr "يومية"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "تأكيد الفوراتير المختارة"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "الهدف الاساس"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "الحساب المستخدم في هذه اليومية"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
-#: help:account.bs.report,chart_account_id:0
 #: help:account.central.journal,chart_account_id:0
 #: help:account.common.account.report,chart_account_id:0
 #: help:account.common.journal.report,chart_account_id:0
@@ -517,22 +517,22 @@
 #: help:account.general.journal,chart_account_id:0
 #: help:account.partner.balance,chart_account_id:0
 #: help:account.partner.ledger,chart_account_id:0
-#: help:account.pl.report,chart_account_id:0
 #: help:account.print.journal,chart_account_id:0
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "اختر مخططات الحسابات"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "ضرائب الشراء"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "استرجاع فاتورة"
 
 #. module: account
 #: report:account.overdue:0
@@ -542,13 +542,13 @@
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "حركات لم تسوى"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "رصيد النقدية لايساوي الرصيد الحسابي"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -561,33 +561,31 @@
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "إغلاق السنة المالية"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "الحساب يؤكد الكشف"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
 #: selection:account.common.account.report,display_account:0
-#: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "الكل"
 
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "اسم عنوان الفاتورة"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "ربع سنوي"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -595,16 +593,18 @@
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"إذا قمت إلغاء تسوية العمليات، عليك أيضاً التحقق من كل الإجراءات المتعلقة لكل "
+"هذه المعاملات لأنهم لن يتم إيقافها"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 يوم   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "المتواليات"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -614,21 +614,20 @@
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "سجل مركزي"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي !"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "مبلغ رمز الضريبة"
 
 #. module: account
-#: code:addons/account/account.py:2823
-#: code:addons/account/installer.py:434
+#: code:addons/account/account.py:3186
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -636,35 +635,35 @@
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
-msgstr ""
+msgstr "رصيد الإغلاق من محقق النقدية"
 
 #. module: account
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr ""
+msgstr "اقفال الفترة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "تقرير الحساب المشترك للشريك"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "فترة قيود إفتتاحية"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "فترة السجل"
 
 #. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "الشركة يجب ان تكون واحدة لجميع المدخلات حتى يمكن تسويتها"
 
 #. module: account
 #: view:account.account:0
@@ -672,71 +671,71 @@
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_balance.py:297
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "حسابات مدينة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "تقرير السجل العام"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr ""
+msgstr "إعادة فتح"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "هل أنت متأكد من إنشاء القيد؟"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "تأكيد"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "شركاء تم تسويتهم اليوم"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
-msgstr ""
+msgstr "رصيد الكشف خاطئ !\n"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "النسبة"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "المخططات"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "قيود تحليلية في سطور"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "يمكن تغيير العملة في مسودة الفتورة"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
 #: field:account.invoice,type:0
 #: view:account.invoice.report:0
 #: field:account.invoice.report,type:0
@@ -745,17 +744,17 @@
 #: field:account.move.reconcile,type:0
 #: field:report.invoice.created,type:0
 msgid "Type"
-msgstr ""
+msgstr "نوع"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "خط إشتراك الحساب"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "مرجع الشريك لهذه الفاتورة"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -763,22 +762,22 @@
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr ""
+msgstr "عكس التسوية"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_Journal_report
+#: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "يومية حساب تحليلي"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "تسوية آلية"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "تاريخ استحقاق الحساب"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -792,79 +791,80 @@
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "سبتمبر"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "أيام"
 
 #. module: account
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "لو تم التعليم عليها، فلن يحتوي الدليل المحاسبي عليها إفتراضياً"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_invoice_refund.py:110
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"لا يمكن لفاتورة %s حيث تمت تسويتها، يجب إلغاء التسوية أولاً. يمكنك رد "
+"الفاتورة فقط."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "اشتراك جديد"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "أحسب/حساب"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "الشريك التالي للموازنة"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
 "can just change some non important fields !"
-msgstr ""
+msgstr "لا يمكنك التعديلات لقيد مؤكد ! يمكنك تحرير بعض الحقول غير المهمة فقط"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "متوسط المتأخرات للدفع"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "دليل الضرائب"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "إنشاء فترة 3 اشهر"
 
 #. module: account
 #: report:account.overdue:0
-#: report:account.aged_trial_balance:0
 msgid "Due"
-msgstr ""
+msgstr "مستحق"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "إجمالي مع الضرائب"
 
 #. module: account
 #: view:account.invoice:0
@@ -872,49 +872,46 @@
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "تصديق"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "إجمالي المبلغ"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "تجميع"
 
 #. module: account
-#: view:account.analytic.line:0
 #: view:account.entries.report:0
-#: view:account.invoice.report:0
-#: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "مرشحات مفصلة..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "مركزية اليومية"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "مردودات مبيعات"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "كشف حساب البنك"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "حرك السطر"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -927,12 +924,12 @@
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "مشتريات"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "نموذج للقيود"
 
 #. module: account
 #: field:account.account,code:0
@@ -948,23 +945,18 @@
 #: field:account.journal,code:0
 #: report:account.partner.balance:0
 #: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
 msgid "Code"
-msgstr ""
+msgstr "رمز"
 
 #. module: account
-#: code:addons/account/account.py:2097
-#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
-#: code:addons/account/wizard/account_use_model.py:81
+#: code:addons/account/account.py:2264
+#: code:addons/account/account_bank_statement.py:355
+#: code:addons/account/account_invoice.py:71
+#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "لا يوجد يومية تحليلية !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -973,27 +965,25 @@
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "سجل الشريك"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "اسم الحساب"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "حساب الإحتياطي و الربح و الخسارة"
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "اسبوع السنة"
 
 #. module: account
-#: field:account.bs.report,display_type:0
-#: field:account.pl.report,display_type:0
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
 msgstr ""
@@ -1001,15 +991,14 @@
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "فاتورة الزبون للموافقة"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "اختيار السنة المالية للاقفال"
 
 #. module: account
-#: help:account.account,user_type:0
 #: help:account.account.template,user_type:0
 msgid ""
 "These types are defined according to your country. The type contains more "
@@ -1019,66 +1008,68 @@
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "خيارات التطابق"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "في النزاع"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "سجلات النقدية"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "الربح و الخسارة (حسابات النفقة)"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account
 #: view:account.analytic.account:0
+#: model:res.groups,name:account.group_account_manager
 msgid "Manager"
-msgstr ""
+msgstr "مدير"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "تكوين المدخلات قبل:"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "مصرف"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "بداية الفترة"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "تأكيد الكشف"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "ضريبة الإستبدال"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "مركزية الدين"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1092,12 +1083,12 @@
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "الغاء الفواتير"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "إلغاء تسوية المعاملات"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1105,49 +1096,48 @@
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "رمز الضرائب"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "معدل العملات الصادرة"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "الحركة لخط هذا القيد"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "عدد الحركات"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "تسمية القيد"
 
 #. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1128
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "لا يمكنك تعديل/مسح يومية بقيود لهذه الفترة"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "مرجع المستند لهذه الفاتورة"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr ""
+msgstr "أخرى"
 
 #. module: account
 #: view:account.account:0
@@ -1159,6 +1149,7 @@
 #: field:account.entries.report,account_id:0
 #: field:account.invoice,account_id:0
 #: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
 #: report:account.journal.period.print:0
@@ -1174,24 +1165,25 @@
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "حساب"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "شامل في المبلغ الأساسي"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "تحليل القيود"
 
 #. module: account
 #: field:account.account,level:0
+#: field:account.financial.report,level:0
 msgid "Level"
-msgstr ""
+msgstr "مستوى"
 
 #. module: account
 #: report:account.invoice:0
@@ -1206,74 +1198,74 @@
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "الضرائب"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_financial_report.py:68
+#: code:addons/account/wizard/account_report_common.py:122
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "اختر بداية و نهاية للفترة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "قوالب للحسابات"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "بحث قوالب الضريبة"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Your Reference"
-msgstr ""
+msgstr "مرجعك"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "تسوية المدخلات"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "مدفوعات متأخرة"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "رصيد أول المدة"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "إعادة التعيين لمسودة"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "معلومات البنك"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr ""
+msgstr "خيارات التقرير"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "تحليل عناصر اليومية"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
 msgid "Partners"
-msgstr ""
+msgstr "شركاء"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1282,84 +1274,83 @@
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "كشف حساب بنك"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account owner"
-msgstr ""
+msgstr "كشف حساب البنك"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "المدينون"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "اليومية العامة"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
 #, python-format
 msgid "You can not use this general account in this journal !"
-msgstr ""
+msgstr "لا يمكنك إستخدام هذا الحساب العام في هذه اليومية !"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.partner.balance,display_partner:0
-#: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "برصيد لا يساوي صفر"
 
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "بحث الضرائب"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "حساب تحليل تكاليف الأستاذ"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "إنشاء قيود"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "عدد العناصر"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "قيمة الحد الأقصي للإلغاء"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "حساب الضرائب"
 
 #. module: account
+#: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "عدد خانات الأرقام"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "تخطي حالة \"المسودة\" للقيود اليدوية"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "الإجمالي دون الضرائب"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1373,12 +1364,12 @@
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "عدد القيود "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "جدول م}قت يستخدم لعرض اللوحة الرئيسية"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1393,34 +1384,36 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"لا يمكنك من إنشاء الفاتورة !\n"
+"طريقة السداد المحددة تعطي قيمة حسابية أكبر من إجمالي قيمة الفاتورة."
 
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "المحاسبة الإنجليزية"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "حركة الإعدام"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "القيود التكرارية"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "قوالب للمركز المالي"
 
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
@@ -1430,55 +1423,56 @@
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "معاملات تمت تسويتها"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "أعمدة"
 
 #. module: account
 #: report:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr ""
+msgstr "و اليوميات"
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "مجموعات"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "معفي من الضريبة"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "ذهاب للشريك التالي"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "بحث كشوف حساب المصرف"
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
+"قيمة دائنة أو مدينة خاطئة في النموذج (دائن + مدين يجب أن يكون أكبر من صفر)!"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "حساب الدائنون"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1490,7 +1484,7 @@
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "سطور القائمة"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1506,19 +1500,19 @@
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "تاريخ/رمز"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "الحساب العام"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "حد المدفوعات"
 
 #. module: account
 #: report:account.invoice:0
@@ -1528,38 +1522,38 @@
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "فاتورة"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "تكاليف تحليلية للفاتورة"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "مسلسل السنة المالية"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "مسلسلات اليومية منفصلة"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "مسئول"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "جزئي:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "المبيعات حسب نوع الحساب"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1571,28 +1565,28 @@
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "الفواتير"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "رمز الضريبة الرئيسي"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include initial balances"
-msgstr ""
+msgstr "ضم الأرصدة المبدئية"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "جمع السنة"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "هذا المعالج لتغيير العملة للفاتورة"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1605,148 +1599,150 @@
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "خطأ! لا يمكنك تعريف سنوات مالية متداخلة"
 
 #. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:835
 #, python-format
 msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "لم يعرف الحساب لتسويته !"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "قيم"
 
 #. module: account
 #: help:account.journal.period,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
-msgstr ""
+msgstr "إذا كان الحقل"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "مورد مدين"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries"
-msgstr ""
+msgstr "الكمية الإختيارية علي القيود"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "المدينون و الدائنون"
 
 #. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
 #, python-format
 msgid "You have to provide an account for the write off entry !"
-msgstr ""
+msgstr "يجب إعطاء حساب لقيود الإعدام !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "تقرير حساب اليومية المشترك"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "كل الشركاء"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "خرائط حساب تحليلي"
 
 #. module: account
 #: view:account.analytic.line:0
+#: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "قيود خاصة بي"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "مرجع العميل"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "المستخدم %s ليس لديه صلاحيات الكتابة و التحرير ليومية %s!"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "هذه الفترات يمكن أن تتداخل."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "قائمة مؤقتة"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "الإعلان الضريبي: الأوراق الدائنة"
 
 #. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
-msgstr ""
+msgstr "لا يمكنك إلغاء نشاط حساب إذا كان يحتوي علي حركات حساب."
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "مبلغ الدائنون"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق."
 
 #. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains account entries!"
 msgstr ""
+"لا يمكنك تغيير نوع الحساب من \"مغلق\" إلي أي نوع آخر يحتوي علي قيود يومية!"
 
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "حساب الإحتياطي و الأرباح و الخسائر"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "تحليل الفواتير"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "غلق الفترة"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "ضبط السنة المالية"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "القيود في سطر"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -1757,82 +1753,86 @@
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "قيد يومية"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "الإعلان الضريبي: الفواتير"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "الجزئي"
 
 #. module: account
 #: view:account.account:0
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "تحليل الخزانة"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "حساب تحليلي"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:337
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "تحقق من أن الحساب معرف في اليومية."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "صالح"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "يومية طباعة حساب"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "فئة المنتج"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "حساب الإحتياطي و الأرباح و الخسائر"
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "رصيد الإغلاق بناءاً علي رصيد أول المدة و معاملات النقدية"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "مقارنة الحسابات مع قيود المدفوعات"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "تعريف الضريبة"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1859,20 +1859,19 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "حساب الإربح و الخسائر"
 
 #. module: account
 #: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "صورة"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "المبلغ دون ضرائب"
 
 #. module: account
 #: help:account.tax,active:0
@@ -1880,6 +1879,7 @@
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"إذا كان الحقل النشط به لا أو (False) سيسمح لك بإخفاء الضريبة دون إزالتها"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -1894,28 +1894,29 @@
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "إلغاء تسوية القيود"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "سطور لقيود جزئية"
 
 #. module: account
 #: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "سنة مالية"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "فتح القيود"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "الحسابات للتسوية"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -1925,7 +1926,7 @@
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "إستيراد من فاتورة"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1934,22 +1935,22 @@
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "يناير"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "عمليات التحقق من الصحة"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "هذه السنة المالية"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "خريطة حساب الضرائب"
 
 #. module: account
 #: constraint:account.period:0
@@ -1964,24 +1965,25 @@
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "كمسألة شكلية"
 
 #. module: account
 #: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " يومية"
 
 #. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1458
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"لا يوجد حساب إفتراضي معرف \n"
+"في دفتر يومية الـ \"%s\""
 
 #. module: account
-#: help:account.account,type:0
 #: help:account.account.template,type:0
 #: help:account.entries.report,type:0
 msgid ""
@@ -1995,7 +1997,7 @@
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "بحث قوالب دليل الحسابات"
 
 #. module: account
 #: view:account.installer:0
@@ -2022,11 +2024,10 @@
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "وصف"
 
 #. module: account
-#: code:addons/account/account.py:2888
-#: code:addons/account/installer.py:498
+#: code:addons/account/account.py:3189
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2035,78 +2036,86 @@
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "قيد التنفيذ"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "حساب الدخل"
 
 #. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/account_invoice.py:359
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "لا يوجد دفتر يومية للمبيعات أو المشتريات معرف!"
 
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "خصائص محاسبية"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "ترتيب القيود حسب"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "تغيير إلي"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "عدد كمية المنتجات "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "قالب المنتج"
 
 #. module: account
 #: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
 #: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
 #: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
 #: field:account.sequence.fiscalyear,fiscalyear_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
 msgid "Fiscal Year"
-msgstr ""
+msgstr "سنة مالية"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
 #: help:account.balance.report,fiscalyear_id:0
-#: help:account.bs.report,fiscalyear_id:0
 #: help:account.central.journal,fiscalyear_id:0
 #: help:account.common.account.report,fiscalyear_id:0
 #: help:account.common.journal.report,fiscalyear_id:0
@@ -2115,22 +2124,23 @@
 #: help:account.general.journal,fiscalyear_id:0
 #: help:account.partner.balance,fiscalyear_id:0
 #: help:account.partner.ledger,fiscalyear_id:0
-#: help:account.pl.report,fiscalyear_id:0
 #: help:account.print.journal,fiscalyear_id:0
 #: help:account.report.general.ledger,fiscalyear_id:0
 #: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "اتركه فارغ لجميع السنوات المالية المفتوحة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "قيد الحساب"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "المسلسل الرئيسي"
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2142,23 +2152,23 @@
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "شروط السداد"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "الأوضاع المالية"
 
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr ""
+msgstr "علم هذا الربع"
 
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr ""
+msgstr "مرشحات الفرز"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2173,24 +2183,24 @@
 #: selection:report.invoice.created,state:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "فتح"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "حالة مسودة من الفاتورة"
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+msgstr "علم علي هذه لو أن هذا المستخدم لتسوية قيود هذا الحساب."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "تسوية الشريك"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2199,7 +2209,7 @@
 msgstr "كود الحساب الضريبي"
 
 #. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/account_invoice.py:561
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2217,7 +2227,7 @@
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "تعطيك ترتيب المسلسل حين عرض القائمة للفاتورة الضريبية."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2247,7 +2257,7 @@
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "تأكيد الفواتير المسودة"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2256,12 +2266,12 @@
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "يوم"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "حسابات للتجديد"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2269,8 +2279,7 @@
 msgstr "إدخالات نماذج الحسابات"
 
 #. module: account
-#: code:addons/account/account.py:2840
-#: code:addons/account/installer.py:454
+#: code:addons/account/account.py:3187
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2293,24 +2302,24 @@
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr ""
+msgstr "اختر فترة"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "كشوف حسابات"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "اسم الحركة"
 
 #. module: account
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
-msgstr ""
+msgstr "المركز المالي لتحديد الضرائب و حسابات التي تستخدم للشريك."
 
 #. module: account
 #: view:account.print.journal:0
@@ -2321,14 +2330,14 @@
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "خطأ! لا يمكنك إنشاء فئات متداخلة."
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "ضريبة"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2339,10 +2348,12 @@
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "حساب تحليلي"
 
 #. module: account
 #: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
 #: view:account.journal:0
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.account_account_menu
@@ -2350,27 +2361,26 @@
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "حسابات"
 
 #. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/account_invoice.py:358
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "خطأ في الإعدادات!"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "متوسط السعر"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "تاريخ:"
 
 #. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2380,29 +2390,30 @@
 #. module: account
 #: report:account.journal.period.print:0
 msgid "Label"
-msgstr ""
+msgstr "تسمية"
 
 #. module: account
 #: view:account.tax:0
+#: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "معلومات محاسبية"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "حسابات رياضية خاصة"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "تسوية البنك"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "نسبة الخصم"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2412,7 +2423,7 @@
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr ""
+msgstr "مرجع"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -2422,12 +2433,12 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "تسوية تلقائية"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "مدفوع/مسّوي"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -2440,26 +2451,27 @@
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "كشوف حساب البنك"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr ""
+msgstr "صحيح"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.common.report:0
 #: view:account.move:0
 #: view:account.move.line:0
+#: view:accounting.report:0
 msgid "Dates"
-msgstr ""
+msgstr "تواريخ"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr ""
+msgstr "حساب الضرائب الرئيسي"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2467,24 +2479,26 @@
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"إنشاء قيود اليومية تلقائياً علي أساس ما تم إدخاله في النظام قبل التاريخ "
+"المحدد."
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "رصيد الشريك العمري"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "قيود المحاسبة"
 
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "الخصم (%)"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2500,55 +2514,54 @@
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "الإعدادات المالية للشركة الجديدة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "المبيعات بعرض الحسابات"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "سيقوم هذا المعالج بإنشاء قيود محاسبية تكرارية"
 
 #. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1320
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "لا يوجد مسلسل معرف لهذه اليومية !"
 
 #. module: account
-#: code:addons/account/account.py:2097
-#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
-#: code:addons/account/wizard/account_use_model.py:81
+#: code:addons/account/account.py:2264
+#: code:addons/account/account_bank_statement.py:355
+#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr ""
+msgstr "رموز الضريبة"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "العملاء"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "الفترة إلي"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2557,14 +2570,14 @@
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "أغسطس"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
-msgstr ""
+msgstr "الرصيد المتوقع(%.2f) مختلف عن الرصيد المحسوب (%.2f)."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2574,7 +2587,7 @@
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Reference Number"
-msgstr ""
+msgstr "رقم المرجع"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2583,7 +2596,7 @@
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "أكتوبر"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2595,19 +2608,19 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "خط 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "مطلوب"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "حساب المصروف"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -2623,12 +2636,12 @@
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "مبلغ الرمز الرئيسي"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "ضريبة البيع الإفتراضية"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2641,13 +2654,12 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "محاسبة مالية"
 
 #. module: account
-#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr ""
+msgstr "الربح و الخسارة"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2661,7 +2673,7 @@
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "الوضع المالي"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -2675,15 +2687,17 @@
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr ""
+msgstr "قيود تحليلية"
 
 #. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:962
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one."
 msgstr ""
+"لا  يوجد سنة مالية معرفة لهذا التاريخ !\n"
+"قم بإنشائها."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2691,7 +2705,7 @@
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "فاتورة العميل"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -2703,37 +2717,37 @@
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "الشخص المسؤول لهذه اليومية"
 
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "بحث فترة"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "عملة الفاتورة"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "الشروط"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "حركة نقدية"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "حساب المصرفي"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "قائمة قالب الضريبة"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2746,41 +2760,42 @@
 msgstr ""
 
 #. module: account
+#: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "أعداد الوحدة لرمز الحساب"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "اسم الخط"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "بحث السنة المالية"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "دائماً"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "إجمالي الكمية"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "حساب الديون المعدومة"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "نموذج"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
@@ -2790,13 +2805,15 @@
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_view
 #: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
 msgid "View"
-msgstr ""
+msgstr "عرض"
 
 #. module: account
-#: code:addons/account/account.py:2950
-#: code:addons/account/installer.py:296
+#: code:addons/account/account.py:3455
+#: code:addons/account/account_bank.py:89
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2804,32 +2821,32 @@
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr ""
+msgstr "سطور تحليلية"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "ملف إالكتروني"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "دين العميل"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "قالب رمز الضريبة"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "البدء علي"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "حساب أستاذ الشريك"
 
 #. module: account
 #: help:account.journal.column,sequence:0
@@ -2839,14 +2856,14 @@
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "الإعلان الضريبي"
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "إجبار جميع الحركات لهذا الحساب أن تكون لها هذه العملة الثانية."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -2859,17 +2876,17 @@
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "قوالب شجرة الحسابات"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "إنشاء شجرة حسابات من قالب"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "حساب التسوية / إلغاءها"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -2886,7 +2903,7 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
 msgstr "لايوجد نهاية لسجل السنة للعام المحاسبي"
@@ -2895,13 +2912,12 @@
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "اتركها فارغة لإستخدام حساب المصروفات"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
 #: field:account.analytic.cost.ledger.journal.report,journal:0
 #: field:account.balance.report,journal_ids:0
-#: field:account.bs.report,journal_ids:0
 #: field:account.central.journal,journal_ids:0
 #: field:account.common.account.report,journal_ids:0
 #: field:account.common.journal.report,journal_ids:0
@@ -2910,16 +2926,19 @@
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
-#: field:account.pl.report,journal_ids:0
 #: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_account_print_journal
@@ -2927,18 +2946,18 @@
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr ""
+msgstr "اليوميات"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "الشركاء الباقيين"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "خطوط الإشتراك"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -2949,49 +2968,48 @@
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "شراء"
 
 #. module: account
 #: view:account.installer:0
-#: view:account.installer.modules:0
-#: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "إعداد برنامج المحاسبة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "شاشة الحسابات"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "رصيد أول المدة"
 
 #. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/account_invoice.py:1327
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "لا يوجد شريك معرف !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "إغلاق الفترة"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "حسابات فارغة؟ "
 
 #. module: account
 #: report:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "ضريبة القيمة المضافة:"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3002,7 +3020,6 @@
 
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 #: view:account.invoice:0
 #: selection:account.invoice,state:0
 #: view:account.invoice.report:0
@@ -3012,39 +3029,41 @@
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr ""
+msgstr "مسودّة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "إعدادات شجرة الحسابات"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "لا يمكن طباعتها في الفاتورة"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "خريطة الضريبة"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "بحث يومية الحساب"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "الفواتير المعلقة"
 
 #. module: account
+#: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
+#: view:analytic.entries.report:0
 msgid "year"
-msgstr ""
+msgstr "سنة"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3052,49 +3071,51 @@
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"كل قيود اليومية المختارة سيتم التحقق منها و ترحيلها. و هو ما يعني لأنك لن "
+"تستطيع  تعديل أي منها."
 
 #. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
-msgstr ""
+msgstr "لا يمكن حذف فاتورة إذا كانت مفتوحة أو مدفوعة!"
 
 #. module: account
 #: report:account.account.balance.landscape:0
 msgid "Total :"
-msgstr ""
+msgstr "المجموع:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr ""
+msgstr "تحويلات"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "غير متوازن"
 
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr ""
+msgstr "خرائط الحساب"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "قيمة الضريبة"
 
 #. module: account
 #: view:account.installer:0
 msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "حسابك البنكي و النقدية"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "بحث حركة"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3106,7 +3127,7 @@
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "مسودة للفاتورة"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3115,36 +3136,37 @@
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
+"الفواتير المختارة لا يمكن إلغاءها حيث أنها ملغاة أو تمت من حيث الحالة!"
 
 #. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "account entries!"
-msgstr ""
+msgstr "لا يمكنك تغيير نوع الحساب من '%s' إلي '%s'  ما دام يشمل علي قيود!"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "نظير"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "بيانات الفواتير"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "حالة الفاتورة"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "فئة المنتج"
 
 #. module: account
 #: view:account.move:0
@@ -3152,66 +3174,71 @@
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Narration"
-msgstr ""
+msgstr "سرد"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "إنشاء حساب"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "تقرير المبيعات حسب نوع الحساب"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "تفاصيل"
 
 #. module: account
 #: field:account.installer,bank_accounts_id:0
 msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "حساب البنك و حساب النقدية"
 
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "ضريبة القيمة المضافة:"
 
 #. module: account
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
 #: field:account.installer,charts:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 #: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "شجرة الحسابات"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "( إذا لم تختار فترة فسيتم أخذ كل الفترات المفتوحة )"
 
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "النظير المركزي"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "عملية التسوية شريك شريك"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "(إذا لم تختار سنة مالية سيتم التعامل مع كل السنوات المالية المفتوحة)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3219,7 +3246,6 @@
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: selection:account.bs.report,filter:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3238,42 +3264,40 @@
 #: report:account.overdue:0
 #: selection:account.partner.balance,filter:0
 #: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.print.journal,sort_selection:0
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.report.general.ledger,sortby:0
 #: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: selection:account.vat.declaration,filter:0
-#: code:addons/account/report/common_report_header.py:97
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
 #: field:analytic.entries.report,date:0
-#, python-format
 msgid "Date"
-msgstr ""
+msgstr "تاريخ"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "إلغاء التسوية"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "دفتر اليومية يجب أن يتضمن حساب إفتراضي دائن و أخر مدين"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "قالب شجرة الحسابات"
 
 #. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2276
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3282,33 +3306,34 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "بعض القيود تمت تسويتها من قبل !"
 
 #. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
 "chart of accounts !"
 msgstr ""
+"لا يمكنك التحقق من قيد يومية إذا لم تكن عناصر اليومية تابعة لشجرة حسابات "
+"واحدة !"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "حساب الضرائب"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "الميزانيات"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
 #: selection:account.balance.report,filter:0
-#: selection:account.bs.report,filter:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3317,22 +3342,23 @@
 #: selection:account.general.journal,filter:0
 #: selection:account.partner.balance,filter:0
 #: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "لا مرشحات"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "الحالة"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "المحفوظات"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3352,27 +3378,27 @@
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "الكمية"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "اسم عنوان جهة الإتصال"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "تقاضي"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "بحث الخطوط التحليلية"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "دائن"
 
 #. module: account
 #: constraint:account.move:0
@@ -3383,7 +3409,7 @@
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "أمر الدفع"
 
 #. module: account
 #: help:account.account.template,reconcile:0
@@ -3394,39 +3420,39 @@
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "رصيد الحساب"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "سعر الوحدة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "عناصر تحليلية"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1152
 #, python-format
 msgid "Unable to change tax !"
-msgstr ""
+msgstr "لا يمكن تغيير الضريبة !"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#القيود"
 
 #. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/account_invoice.py:1424
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "لقد اخترت وحدة مقياس غير ملائمة للمنتج."
 
 #. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/account_invoice.py:484
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3436,7 +3462,7 @@
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "فاتورة غير مسددة"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
@@ -3459,12 +3485,12 @@
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr ""
+msgstr "اسم"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "ميزان المراجعة للحسابات المعمرة"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3475,14 +3501,15 @@
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "الترميز المعياري"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "دفتر اليومية للقيود التحليلية"
 
 #. module: account
+#: model:ir.actions.todo.category,name:account.category_accounting_configuration
 #: model:ir.ui.menu,name:account.menu_finance
 #: model:process.node,name:account.process_node_accountingentries0
 #: model:process.node,name:account.process_node_supplieraccountingentries0
@@ -3490,7 +3517,7 @@
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "المحاسبة"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3505,12 +3532,12 @@
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "المحاسبة العامة"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "رصيد:"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3523,32 +3550,31 @@
 
 #. module: account
 #: view:account.installer:0
-#: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "الاسم"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "حفظ كمسودة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "خطوط تكرارية"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "عرض الشركاء"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr ""
+msgstr "تحقق"
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -3566,12 +3592,12 @@
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "تأكيد الفواتير"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "متوسط النسبة"
 
 #. module: account
 #: view:account.state.open:0
@@ -3579,58 +3605,41 @@
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.central.journal,period_from:0
 #: field:account.chart,period_from:0
-#: field:account.common.account.report,period_from:0
-#: field:account.common.journal.report,period_from:0
-#: field:account.common.partner.report,period_from:0
-#: field:account.common.report,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "بداية الفترة"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: report:account.vat.declaration:0
 msgid "Tax Name"
-msgstr ""
+msgstr "اسم الضريبة"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
-#: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "إعدادات"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "نهاية الشهر 30 يوم"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr ""
+msgstr "رصيد تحليلي"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
 msgid "Net Loss"
-msgstr ""
+msgstr "صافي الخسارة"
 
 #. module: account
 #: help:account.account,active:0
@@ -3642,7 +3651,7 @@
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "بحث قوالب الضريبة"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3653,7 +3662,7 @@
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "إختصار"
 
 #. module: account
 #: view:account.account:0
@@ -3661,13 +3670,15 @@
 #: view:account.account.template:0
 #: field:account.account.template,user_type:0
 #: view:account.account.type:0
+#: field:account.account.type,name:0
 #: field:account.bank.accounts.wizard,account_type:0
 #: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
 #: model:ir.model,name:account.model_account_account_type
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr ""
+msgstr "نوع الحساب"
 
 #. module: account
 #: report:account.account.balance:0
@@ -3676,12 +3687,12 @@
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "ميزان المراجعة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "إلغاء الفواتير المختارة"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -3694,7 +3705,7 @@
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
-msgstr ""
+msgstr "٣"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -3720,7 +3731,7 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/account_invoice.py:733
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3734,29 +3745,29 @@
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr ""
+msgstr "شهر"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "وحدة القياس المرجعية"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "ملحوظة"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "حساب المتأخرات"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "مدفوع"
 
 #. module: account
 #: field:account.invoice,tax_line:0
@@ -3779,7 +3790,7 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3792,12 +3803,11 @@
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr ""
+msgstr "وصف الضريبة"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
 #: selection:account.balance.report,target_move:0
-#: selection:account.bs.report,target_move:0
 #: selection:account.central.journal,target_move:0
 #: selection:account.chart,target_move:0
 #: selection:account.common.account.report,target_move:0
@@ -3808,18 +3818,18 @@
 #: selection:account.move.journal,target_move:0
 #: selection:account.partner.balance,target_move:0
 #: selection:account.partner.ledger,target_move:0
-#: selection:account.pl.report,target_move:0
 #: selection:account.print.journal,target_move:0
 #: selection:account.report.general.ledger,target_move:0
 #: selection:account.tax.chart,target_move:0
 #: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "كل القيود المرحلة"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:365
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3832,7 +3842,7 @@
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "نطاق الشهر"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
@@ -3850,7 +3860,7 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:88
+#: code:addons/account/account_invoice.py:86
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3870,7 +3880,7 @@
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "نمط العرض"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -3885,58 +3895,56 @@
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "خريطة الحساب"
 
 #. module: account
-#: report:account.account.balance.landscape:0
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "اسم الحساب"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "أعطي اسم للحسابات الجديدة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "إحصائيات الفواتير"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "كشوف حسابات البنك تم إدخالها في النظام."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "تسوية المبالغ المعدومة"
 
 #. module: account
-#: field:account.model.line,date_maturity:0
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "تاريخ الإستحقاق"
 
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr ""
+msgstr "الحسابات حسب النوع"
 
 #. module: account
 #: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_real:0
+#: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "رصيد الإغلاق"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "غير مطبق"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -3946,15 +3954,15 @@
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "طباعة الفاتورة"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "أوراق دائنة"
 
 #. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
@@ -3963,12 +3971,12 @@
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Voucher No"
-msgstr ""
+msgstr "رقم المستند"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3978,17 +3986,18 @@
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "إنشاء قيد من النماذج"
 
 #. module: account
+#: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "سماح بالتسوية"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "إحصائيات الحساب التحليلي"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4001,7 +4010,7 @@
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "السعر شامل الضريبة"
 
 #. module: account
 #: constraint:account.account:0
@@ -4021,33 +4030,34 @@
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "نماذج التكرارات"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "4"
-msgstr ""
+msgstr "٤"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr ""
+msgstr "تغيير"
 
 #. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1428
+#: code:addons/account/account.py:1457
+#: code:addons/account/account.py:1464
+#: code:addons/account/account_invoice.py:916
+#: code:addons/account/account_move_line.py:1103
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:78
-#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:83
+#: code:addons/account/wizard/account_fiscalyear_close.py:86
 #: code:addons/account/wizard/account_move_journal.py:165
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "خطأ مستخدم"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
@@ -4062,7 +4072,7 @@
 #. module: account
 #: help:account.partner.ledger,reconcil:0
 msgid "Consider reconciled entries"
-msgstr ""
+msgstr "نظر القيود المسواه"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4077,7 +4087,7 @@
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "ملغي"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
@@ -4088,14 +4098,14 @@
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء حسابات تكرارية."
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "إنشاء قيود"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
@@ -4113,29 +4123,29 @@
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:320
+#: code:addons/account/account_invoice.py:326
 #, python-format
 msgid "Customer"
-msgstr ""
+msgstr "عميل"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "مؤكد"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "فاتورة ملغاة"
 
 #. module: account
-#: code:addons/account/invoice.py:73
+#: code:addons/account/account_invoice.py:71
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
-msgstr ""
+msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1564
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4164,18 +4174,18 @@
 #. module: account
 #: report:account.account.balance.landscape:0
 msgid "Account Balance -"
-msgstr ""
+msgstr "رصيد الحساب -"
 
 #. module: account
 #: code:addons/account/invoice.py:997
 #, python-format
 msgid "Invoice "
-msgstr ""
+msgstr "فاتورة "
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "تاريخ الإبتداء"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
@@ -4203,10 +4213,10 @@
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "الفواتير"
 
 #. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/account_invoice.py:824
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4219,22 +4229,22 @@
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "مندوب المبيعات"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "مفوتر"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr ""
+msgstr "إستخدام نموذج"
 
 #. module: account
 #: view:account.state.open:0
 msgid "No"
-msgstr ""
+msgstr "ﻻ"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
@@ -4244,12 +4254,12 @@
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "إضافة"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "اتركه فارغ لإستخدام التاريخ الحالي"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -4259,7 +4269,7 @@
 #. module: account
 #: view:account.period.close:0
 msgid "Are you sure ?"
-msgstr ""
+msgstr "هل أنت متأكد؟"
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -4269,13 +4279,13 @@
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "تم التحقق للفواتير المؤقتة. "
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "احسب"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
@@ -4305,12 +4315,12 @@
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "عناصر اليومية"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Balance Sheet (Assets Accounts)"
-msgstr ""
+msgstr "الميزانية العمومية (حسابات الأصول)"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -4327,21 +4337,21 @@
 msgstr ""
 
 #. module: account
-#: field:account.analytic.Journal.report,date2:0
 #: field:account.analytic.balance,date2:0
 #: field:account.analytic.cost.ledger,date2:0
 #: field:account.analytic.cost.ledger.journal.report,date2:0
 #: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "نهاية الفترة"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr ""
+msgstr "تفاصيل البنك"
 
 #. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account_invoice.py:739
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4372,12 +4382,12 @@
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "حركات"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4388,7 +4398,7 @@
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "للغلق"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -4396,7 +4406,7 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1348
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4407,7 +4417,7 @@
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "قوالب"
 
 #. module: account
 #: field:account.tax,child_ids:0
@@ -4415,26 +4425,25 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1089
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "بداية الفترة يجب أن تكون أقل من نهاية الفترة"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "5"
-msgstr ""
+msgstr "٥"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "رصيد تحليلي -"
 
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
-#: field:account.bs.report,target_move:0
 #: report:account.central.journal:0
 #: field:account.central.journal,target_move:0
 #: field:account.chart,target_move:0
@@ -4451,32 +4460,27 @@
 #: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
-#: field:account.pl.report,target_move:0
 #: field:account.print.journal,target_move:0
 #: field:account.report.general.ledger,target_move:0
 #: field:account.tax.chart,target_move:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
+#: field:accounting.report,target_move:0
 msgid "Target Moves"
 msgstr ""
 
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "نوع الفترة"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "مدفوعات"
 
 #. module: account
 #: view:account.tax:0
@@ -4486,7 +4490,7 @@
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "قيد"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
@@ -4498,12 +4502,12 @@
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr ""
+msgstr "شروط السداد"
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr ""
+msgstr "اسم العامود"
 
 #. module: account
 #: view:account.general.journal:0
@@ -4520,7 +4524,7 @@
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "سنة"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
@@ -4533,10 +4537,10 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1306
 #, python-format
 msgid "Integrity Error !"
-msgstr ""
+msgstr "خطأ بالسلامة !"
 
 #. module: account
 #: field:account.tax.template,description:0
@@ -4546,13 +4550,13 @@
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "شهر"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:293
+#: code:addons/account/account_bank_statement.py:300
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
-msgstr ""
+msgstr "عنصر اليومية \"%s\" غير صحيح"
 
 #. module: account
 #: view:account.payment.term:0
@@ -4562,7 +4566,7 @@
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "الشريك التالي للتسوية"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -4576,13 +4580,10 @@
 msgstr "نتيجة التسوية"
 
 #. module: account
-#: view:account.bs.report:0
-#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_bs_report
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
 msgid "Balance Sheet"
-msgstr ""
+msgstr "الميزانية العمومية"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -4600,16 +4601,16 @@
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "هذه الفترة"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:138
+#: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
@@ -4628,7 +4629,7 @@
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "بيع"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4649,7 +4650,7 @@
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "قيد نهاية السنة المالية"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -4659,7 +4660,7 @@
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "التحقّق"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -4675,16 +4676,16 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
-msgstr ""
+msgstr "لم يتمكن من إيجاد فترة !"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "السماح بإلغاء القيود"
 
 #. module: account
 #: field:account.tax.code,sign:0
@@ -4694,12 +4695,12 @@
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "اسم (الحساب/الشريك)"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "معاملة"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -4716,28 +4717,28 @@
 #. module: account
 #: view:account.move.line:0
 msgid "Debit/Credit"
-msgstr ""
+msgstr "مدين / دائن"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "إحصائيات القيود التحليلية"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "قوالب رمز الضريبة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "إدراجها في المبلغ الرئيسي"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -4747,17 +4748,17 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
 #: code:addons/account/installer.py:283
 #: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
-msgstr ""
+msgstr "دفتر يومية البنك "
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "ضوابط القيد"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -4766,16 +4767,16 @@
 msgstr ""
 
 #. module: account
-#: field:account.analytic.Journal.report,date1:0
 #: field:account.analytic.balance,date1:0
 #: field:account.analytic.cost.ledger,date1:0
 #: field:account.analytic.cost.ledger.journal.report,date1:0
 #: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "بداية الفترة"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4789,13 +4790,14 @@
 
 #. module: account
 #: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "إتصالات"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "محاسبة تحليلية"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -4830,17 +4832,17 @@
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/account.py:3529
+#: code:addons/account/account_bank_statement.py:336
+#: code:addons/account/account_invoice.py:416
+#: code:addons/account/account_invoice.py:516
+#: code:addons/account/account_invoice.py:531
+#: code:addons/account/account_invoice.py:539
+#: code:addons/account/account_invoice.py:561
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "خطأ في الإعدادات!"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -4853,12 +4855,12 @@
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "خطوط الإشتراك"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "كمية المنتجات"
 
 #. module: account
 #: view:account.entries.report:0
@@ -4867,14 +4869,14 @@
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "غير مرحله"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "تغيير العملة"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -4885,20 +4887,19 @@
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "تاريخ الدفع"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "6"
-msgstr ""
+msgstr "٦"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.actions.act_window,name:account.action_analytic_open
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "حسابات تحليلية"
 
 #. module: account
 #: help:account.account.type,report_type:0
@@ -4910,10 +4911,10 @@
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort By"
-msgstr ""
+msgstr "فرز بحسب"
 
 #. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1465
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4921,11 +4922,12 @@
 msgstr ""
 
 #. module: account
+#: field:account.analytic.line,amount_currency:0