3343 lines
132 KiB
Plaintext
3343 lines
132 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Wil Odoo, 2023
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# Malaz Abuidris <msea@odoo.com>, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ar\n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
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" 'Purchase Order - %s' % (object.name))"
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msgstr ""
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"\n"
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" (object.state in ('draft', 'sent') and 'طلب عرض سعر - %s' % (object.name) or\n"
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" 'أمر شراء - %s' % (object.name))"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "عدد فواتير الموردين"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "عدد البنود"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)s مستحق %(date)s "
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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#: code:addons/purchase/models/purchase_order.py:0
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#, python-format
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msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
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msgstr "%(product)s من %(original_receipt_date)s إلى %(new_receipt_date)s "
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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#, python-format
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msgid "%s confirmed the receipt will take place on %s."
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msgstr "قام %s بتأكيد أن الإيصال سيكون بتاريخ %s. "
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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#, python-format
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msgid "%s modified receipt dates for the following products:"
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msgstr "قام %s بتعديل تواريخ الإيصال للمنتجات التالية: "
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr "'طلب عرض السعر - %s' % (object.name) "
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "->"
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msgstr "->"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr "المطابقة الثلاثية"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr "المطابقة الثلاثية: أوامر الشراء، والإيصالات، والفواتير "
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is a reminder that the delivery of the purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
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" </t>\n"
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" is expected for \n"
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" <t t-if=\"object.date_planned\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <span style=\"font-weight:bold;\">undefined</span>.\n"
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" </t>\n"
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" Could you please confirm it will be delivered on time?\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" عزيزنا <t t-out=\"object.partner_id.name or ''\">براندن فريمان</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" هذا تذكير بأن توصيل أمر الشراء <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
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" </t>\n"
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" متوقع في \n"
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" <t t-if=\"object.date_planned\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <span style=\"font-weight:bold;\">غير محدد</span>.\n"
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" </t>\n"
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" هلّا قمت بتأكيد أنه سيصل في الوقت المحدد؟\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>ميتشل آدمن</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is in attachment a purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
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" <br><br>\n"
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" <t t-if=\"object.date_planned\">\n"
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" The receipt is expected for <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" <br><br>\n"
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" Could you please acknowledge the receipt of this order?\n"
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" </t>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" عزيزنا <t t-out=\"object.partner_id.name or ''\">براندن </t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" ستجد أمر الشراء في المرفقات <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" مع المرجع: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" والذي تبلغ قيمته <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" من <t t-out=\"object.company_id.name or ''\">شركتك</t>. \n"
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" <br><br>\n"
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" <t t-if=\"object.date_planned\">\n"
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" الإيصال متوقع في <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" <br><br>\n"
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" هلّا قمت بتأكيد إيصال هذا الطلب؟\n"
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" </t>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>ميتشل آدمن</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" Here is in attachment a request for quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
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" <br><br>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br><br>\n"
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" Best regards,\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" عزيزنا <t t-out=\"object.partner_id.name or ''\">براندن فريمان</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br><br>\n"
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" ستجد في المرفقات طلب عرض السعر <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" مع المرجع: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" من <t t-out=\"object.company_id.name or ''\">شركتك</t>.\n"
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" <br><br>\n"
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" لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو استفسارات.\n"
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" <br><br>\n"
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" مع أطيب التحيات،\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>ميشل آدمن</t>\n"
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" </t>\n"
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" </p>\n"
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"</div>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"منتهي \"/><span class=\"d-none d-md-inline\"> منتهي</span> "
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
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msgstr "<i class=\"fa fa-fw fa-check\"/>تم الدفع "
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
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msgstr "<i class=\"fa fa-fw fa-clock-o\"/>بانتظار الدفع "
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
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"title=\"Purchases\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
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"title=\"المشتريات \"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
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"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
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"Waiting for Bill</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
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"Bill\" title=\"بانتظار الفاتورة \"/><span class=\"d-none d-md-inline\"> "
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"بانتظار الفاتورة</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
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"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
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"title=\"ملغي \"/><span class=\"d-none d-md-inline\"> ملغي</span> "
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-print\"/> View Details"
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msgstr "<i class=\"fa fa-print\"/> عرض التفاصيل "
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<small class=\"text-muted\">Purchase Representative</small>"
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msgstr "<small class=\"text-muted\">مندوب المشتريات</small> "
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
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" <span class=\"d-block d-md-none\">Confirmation</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">تاريخ التأكيد</span>\n"
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" <span class=\"d-block d-md-none\">التأكيد</span> "
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#. module: purchase
|
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">رقم أمر الشراء</span>\n"
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" <span class=\"d-block d-md-none\">المرجع.</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid ""
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"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">رقم طلب عرض السعر</span>\n"
|
||
" <span class=\"d-block d-md-none\">المرجع.</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')\">Request for Quotation </span>\n"
|
||
" <span class=\"o_form_label\" invisible=\"state in ('draft', 'sent')\">Purchase Order </span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')\">+طلب عرض سعر </span>\n"
|
||
" <span class=\"o_form_label\" invisible=\"state in ('draft', 'sent')\">أمر شراء </span> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
msgid "<span class=\"o_stat_text\">Purchased</span>"
|
||
msgstr "<span class=\"o_stat_text\">تم الشراء</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"<span class=\"text-muted\" invisible=\"not "
|
||
"mail_reception_confirmed\">(confirmed by vendor)</span>"
|
||
msgstr ""
|
||
"<span class=\"text-muted\" invisible=\"not mail_reception_confirmed\">(تم "
|
||
"التأكيد بواسطة المورّد)</span> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"<span class=\"text-muted\" invisible=\"not "
|
||
"mail_reminder_confirmed\">(confirmed by vendor)</span>"
|
||
msgstr ""
|
||
"<span class=\"text-muted\" invisible=\"not mail_reminder_confirmed\">(تم "
|
||
"التأكيد بواسطة المورّد)</span> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
|
||
msgid "<span> day(s) before</span>"
|
||
msgstr "<span> يوم (أيام) قبل</span> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<span>Amount</span>"
|
||
msgstr "<span>المبلغ</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "<span>Ask confirmation</span>"
|
||
msgstr "<span>طلب التأكيد</span> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>الضرائب</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong class=\"d-block mb-1\">From:</strong>"
|
||
msgstr "<strong class=\"d-block mb-1\">من:</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
||
msgstr "<strong class=\"d-block mb-1\">الفواتير</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
msgstr "<strong class=\"mr16\">الإجمالي الفرعي</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Amount</strong>"
|
||
msgstr "<strong>المبلغ</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Confirmation Date:</strong>"
|
||
msgstr "<strong>تاريخ التأكيد:</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Date Req.</strong>"
|
||
msgstr "<strong>تاريخ الطلب</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Description</strong>"
|
||
msgstr "<strong>الوصف:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Expected Date</strong>"
|
||
msgstr "<strong>التاريخ المتوقع</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Order Date:</strong>"
|
||
msgstr "<strong>تاريخ الطلب:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Order Deadline:</strong>"
|
||
msgstr "<strong>الموعد النهائي للطلب:</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Purchase Representative:</strong>"
|
||
msgstr "<strong>مندوب المشتريات:</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Qty</strong>"
|
||
msgstr "<strong>الكمية</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Receipt Date:</strong>"
|
||
msgstr "<strong>تاريخ الإيصال:</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Request For Quotation Date:</strong>"
|
||
msgstr "<strong>تاريخ طلب عرض السعر:</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Shipping address:</strong>"
|
||
msgstr "<strong>عنوان الشحن:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Taxes</strong>"
|
||
msgstr "<strong>الضرائب</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "<strong>The ordered quantity has been updated.</strong>"
|
||
msgstr "<strong>تم تحديث الكمية المطلوبة.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
||
msgid "<strong>The received quantity has been updated.</strong>"
|
||
msgstr "<strong>لقد تم تحديث الكمية المستلمة.</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "<strong>This purchase has been canceled.</strong>"
|
||
msgstr "<strong>لقد تم إلغاء عملية الشراء هذه.</strong> "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Unit Price</strong>"
|
||
msgstr "<strong>سعر الوحدة</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Your Order Reference:</strong>"
|
||
msgstr "<strong>الرقم المرجعي لطلبك:</strong> "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "A sample email has been sent to %s."
|
||
msgstr "لقد تم إرسال عينة بريد إلكتروني إلى %s. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
|
||
msgid ""
|
||
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
||
"A consumable product is a product for which stock is not managed.\n"
|
||
"A service is a non-material product you provide."
|
||
msgstr ""
|
||
"المنتج القابل للتخزين هو المنتج الذي يمكن إدارة مخزونه. يجب أن يكون تطبيق المخزون مثبتاً.\n"
|
||
"المنتج القابل للاستهلاء هو المنتج الذي لا يمكن إدارة مخزونه.\n"
|
||
"الخدمة هي منتج غير مادي تقوم بتقديمه. "
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_warning_purchase
|
||
msgid "A warning can be set on a product or a customer (Purchase)"
|
||
msgstr "يمكن تعيين تحذير على منتج أو عميل معين (الشراء)"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Ability to select a package type in purchase orders and to force a quantity "
|
||
"that is a multiple of the number of units per package."
|
||
msgstr ""
|
||
"القدرة علي تحديد نوع الحزمة في أوامر البيع وفرض كمية تُقدّر بمضاعفات عدد "
|
||
"الوحدات لكل حزمة. "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "Accept"
|
||
msgstr "قبول"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "تحذير من خطأ بالوصول"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
|
||
msgid ""
|
||
"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
|
||
" - Manual: the quantity is set manually on the line\n"
|
||
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
msgstr ""
|
||
"بناءً على تهيئة المنتج، فإن الكميات المستلمة يمكن أن يتم احتسابها تلقائياً عن طريق تقنية:\n"
|
||
" - يدوية: يتم تحديد الكميات يدوياً في البند\n"
|
||
" - حركات المخزون: تأتي الكمية من عمليات الانتقاء المؤكدة\n"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
|
||
msgid "Accrued Expense Entry"
|
||
msgstr "قيد النفقات المستحقة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "إجراء مطلوب"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
|
||
msgid "Activities"
|
||
msgstr "الأنشطة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "زخرفة استثناء النشاط"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
|
||
msgid "Activity State"
|
||
msgstr "حالة النشاط"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "أيقونة نوع النشاط"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a note"
|
||
msgstr "إضافة ملاحظة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a product"
|
||
msgstr "إضافة منتج"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a section"
|
||
msgstr "إضافة قسم"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Add several variants to the purchase order from a grid"
|
||
msgstr "أضف عدة متغيرات إلى أمر الشراء من الشبكة "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid "Add some products or services to your quotation."
|
||
msgstr "أضف بعض المنتجات أو الخدمات إلى عرض السعر الخاص بك. "
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Administrator"
|
||
msgstr "المدير "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "الكل"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "All Draft RFQs"
|
||
msgstr "كافة طلبات عروض الأسعار في حالة المسودة "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "All Late RFQs"
|
||
msgstr "كافة طلبات عروض الأسعار المتأخرة "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "All RFQs"
|
||
msgstr "كافة طلبات عروض الأسعار "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "All Waiting RFQs"
|
||
msgstr "كافة طلبات عروض الأسعار قيد الانتظار "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
|
||
msgid "Allow automatically send email to remind your vendor the receipt date"
|
||
msgstr ""
|
||
"السماح بإرسال رسائل البريد الإلكتروني تلقائياً لتذكير مورّدك بتاريخ الإيصال "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
|
||
msgid "Allow to edit purchase orders"
|
||
msgstr "السماح بتحرير أوامر الشراء "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
|
||
msgid "Amount"
|
||
msgstr "مبلغ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
|
||
msgid ""
|
||
"Amount of time between date planned and order by date for each purchase "
|
||
"order line."
|
||
msgstr "الوقت ما بين التاريخ المخطط له والطلب حسب التاريخ لكل بند أمر شراء. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
|
||
msgid "Amount of time between purchase approval and order by date."
|
||
msgstr "الوقت ما بين الموافقة على الشراء والطلب حسب التاريخ. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_analytic_account
|
||
msgid "Analytic Account"
|
||
msgstr "الحساب التحليلي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
|
||
msgid "Analytic Distribution"
|
||
msgstr "التوزيع التحليلي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution_search
|
||
msgid "Analytic Distribution Search"
|
||
msgstr "بحث التوزيع التحليلي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "إمكانية تطبيق الخطة التحليلية "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "الدقة التحليلية "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Approve Order"
|
||
msgstr "الموافقة على الطلب "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "عدد المرفقات"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Attributes"
|
||
msgstr "الخصائص"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Auto-Complete"
|
||
msgstr "الإكمال التلقائي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
|
||
msgid "Auto-complete"
|
||
msgstr "الإكمال التلقائي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
|
||
msgid "Auto-complete from a past bill / purchase order."
|
||
msgstr "الإكمال التلقائي من فاتورة / أمر شراء سابق. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
||
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
|
||
msgid "Auto-complete from a past purchase order."
|
||
msgstr "الإكمال التلقائي من أمر شراء سابق. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Automatically lock confirmed orders to prevent editing"
|
||
msgstr "قم بقفل الأوامر المؤكدة لمنع التحرير "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Automatically remind the receipt date to your vendors"
|
||
msgstr "قم بتذكير مورّديك بتاريخ الإيصال تلقائياً "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
|
||
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"Automatically send a confirmation email to the vendor X days before the "
|
||
"expected receipt date, asking him to confirm the exact date."
|
||
msgstr ""
|
||
"قم بإرسال بريد التأكيد الإلكتروني إلى المورّد بعدد الأيام قبل تاريخ الإيصال "
|
||
"المتوقع، تطلب فيه تأكيد التاريخ بالتحديد. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
||
msgid "Average Cost"
|
||
msgstr "متوسط التكلفة "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "Avg Order Value"
|
||
msgstr "متوسط قيمة الطلب "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
|
||
msgid "Bill Control"
|
||
msgstr "التحكم في الفاتورة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
||
msgid "Bill Count"
|
||
msgstr "عدد الفواتير"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
||
msgid "Bill Lines"
|
||
msgstr "بنود الفاتورة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Billed"
|
||
msgstr "مفوتر "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
||
msgid "Billed Qty"
|
||
msgstr "الكمية المفوترة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Billed Quantity"
|
||
msgstr "الكمية المفوترة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Billed Quantity:"
|
||
msgstr "الكمية المفوترة:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
||
msgid "Billing Status"
|
||
msgstr "حالة الفاتورة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
||
msgid "Bills"
|
||
msgstr "الفواتير"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Bills Received"
|
||
msgstr "الفواتير التي تم استلامها "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
||
msgid "Blocking Message"
|
||
msgstr "رسالة الحظر"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
|
||
msgid "Buyer"
|
||
msgstr "المشتري "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
||
msgid "Calendar View"
|
||
msgstr "أداة عرض التقويم"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Calls for tenders are when you want to generate requests for quotations with"
|
||
" several vendors for a given set of products to compare offers."
|
||
msgstr ""
|
||
"تحدث طلبات المناقصات عندما تود إنشاء طلبات عروض الأسعار مع عدة موردين "
|
||
"لمجموعة محددة من المنتجات لمقارنة العروض. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Cancel"
|
||
msgstr "إلغاء"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
||
#, python-format
|
||
msgid "Cancelled"
|
||
msgstr "تم الإلغاء "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Cancelled Purchase Order #"
|
||
msgstr "رقم أمر الشراء الملغي "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
#, python-format
|
||
msgid "Cannot delete a purchase order line which is in state %r."
|
||
msgstr "لا يمكن حذف بند أمر شراء في حالة %r. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Catalog"
|
||
msgstr "كتالوج "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
||
msgid "Category"
|
||
msgstr "الفئة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "الكيان التجاري"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Communication history"
|
||
msgstr "سجل التواصل "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "الشركات"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Company"
|
||
msgstr "الشركة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "عملة الشركة "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "إنشاء رسالة جديدة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "تهيئة الإعدادات "
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
msgid "Configuration"
|
||
msgstr "التهيئة "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "تأكيد"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Order"
|
||
msgstr "تأكيد الطلب "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Receipt Date"
|
||
msgstr "تأكيد تاريخ الإيصال "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
||
msgid "Confirm purchase orders in one step"
|
||
msgstr "تأكيد أوامر الشراء في خطوة واحدة"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid "Confirm your purchase."
|
||
msgstr "تأكيد عملية الشراء. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Confirmation Date"
|
||
msgstr "تاريخ التأكيد"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Confirmation Date Last Year"
|
||
msgstr "تاريخ التأكيد السنة الماضية "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
||
msgid "Confirmed purchase orders are not editable"
|
||
msgstr "أوامر الشراء المؤكّدة غير قابلة للتحرير "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Contact"
|
||
msgstr "جهة الاتصال"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
||
msgid "Control Policy"
|
||
msgstr "سياسة التحكم"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
|
||
msgid ""
|
||
"Conversion between Units of Measure can only occur if they belong to the "
|
||
"same category. The conversion will be made based on the ratios."
|
||
msgstr ""
|
||
"لا يمكن التحويل بين وحدات القياس إلا إذا كانت تنتمي لنفس الفئة. سيتم إجراء "
|
||
"التحويل بناءً على النسب."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
|
||
msgid "Country code"
|
||
msgstr "رمز الدولة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Create Bill"
|
||
msgstr "إنشاء فاتورة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Create Bills"
|
||
msgstr "إنشاء الفواتير "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
|
||
msgid "Create Vendor Bills"
|
||
msgstr "إنشاء فواتير المورّدين "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr "إنشاء متغير جديد لمنتج "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
||
msgid "Created by"
|
||
msgstr "أنشئ بواسطة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
||
msgid "Created on"
|
||
msgstr "أنشئ في"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
||
msgid "Currency"
|
||
msgstr "العملة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "سعر صرف العملة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "رابط بوابة العميل"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
||
msgid "Date"
|
||
msgstr "التاريخ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
|
||
msgid "Date Calendar Start"
|
||
msgstr "تاريخ بدء التقويم "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "Date Updated"
|
||
msgstr "تاريخ التحديث "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Date:"
|
||
msgstr "التاريخ:"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "Days"
|
||
msgstr "الأيام"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
|
||
msgid "Days Before Receipt"
|
||
msgstr "أيام قبل الإيصال "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
||
msgid "Days to Confirm"
|
||
msgstr "عدد الأيام حتى التأكيد"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
||
msgid "Days to Receive"
|
||
msgstr "الأيام حتى الاستلام "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Define your terms and conditions ..."
|
||
msgstr "قم بتعريف الشروط والأحكام..."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
|
||
msgid ""
|
||
"Delivery date expected from vendor. This date respectively defaults to "
|
||
"vendor pricelist lead time then today's date."
|
||
msgstr ""
|
||
"تاريخ التوصيل المتوقع من المورّد. يكون هذا التاريخ افتراضياً على مهلة قائمة "
|
||
"أسعار المورّد ثم تاريخ اليوم. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
|
||
msgid ""
|
||
"Delivery date promised by vendor. This date is used to determine expected "
|
||
"arrival of products."
|
||
msgstr ""
|
||
"تاريخ التوصيل الذي التزم به المورّد. يُستخدم هذا التاريخ لتحديد الوقت "
|
||
"المتوقع لوصول المنتجات. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
||
msgid ""
|
||
"Depicts the date within which the Quotation should be confirmed and "
|
||
"converted into a purchase order."
|
||
msgstr ""
|
||
"يمثل التاريخ الذي يجب أن يتم تأكيد عرض السعر فيه وتحويله إلى أمر شراء. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
||
msgid "Description"
|
||
msgstr "الوصف"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Disc.%"
|
||
msgstr "خصم %"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "خصم (%)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
||
msgid "Display Name"
|
||
msgstr "اسم العرض "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "نوع العرض"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "النطاق"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
||
msgid "Done"
|
||
msgstr "منتهي "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
||
msgid "Double validation amount"
|
||
msgstr "ضِعف مبلغ التصديق "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
||
msgid "Draft RFQ"
|
||
msgstr "مسودة طلب عرض سعر"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Draft RFQs"
|
||
msgstr "مسودات طلبات عروض الأسعار "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
||
msgid "Dropship Address"
|
||
msgstr "عنوان إحالة الشحن "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
||
msgid "Expected Arrival"
|
||
msgstr "الوصول المتوقع "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Extended Filters"
|
||
msgstr "عوامل التصفية التفصيلية "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
#, python-format
|
||
msgid "Extra line with %s "
|
||
msgstr "بند إضافي مع %s "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "الوضع المالي "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Follow orders you have to fulfill"
|
||
msgstr "قم بمتابعة الطلبات التي عليك تلبيتها "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Follow your Requests for Quotation"
|
||
msgstr "قم بمتابعة طلبات عروض الأسعار الخاصة بك "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "المتابعين"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "المتابعين (الشركاء) "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "أيقونة من Font awesome مثال: fa-tasks "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
||
msgid "Forbidden values on non-accountable purchase order line"
|
||
msgstr "القيم الممنوعة في بند أمر الشراء غير المحسوب "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
#, python-format
|
||
msgid "From %s"
|
||
msgstr "من %s "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
#, python-format
|
||
msgid "From Electronic Document"
|
||
msgstr "من المستند الإلكتروني "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
||
msgid "Fully Billed"
|
||
msgstr "مفوتر بالكامل "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "الأنشطة المستقبلية"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
||
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
msgstr "احصل على مستويين من الموافقة لتأكيد أمر شراء "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Get warnings in orders for products or vendors"
|
||
msgstr "إظهار تحذيرات في طلبات المنتجات أو الموردين"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
||
msgid "Gross Weight"
|
||
msgstr "الوزن الإجمالي"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Group By"
|
||
msgstr "تجميع حسب"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
|
||
msgid "Has Message"
|
||
msgstr "يحتوي على رسالة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Hide cancelled lines"
|
||
msgstr "إخفاء البنود الملغية "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
||
msgid "ID"
|
||
msgstr "المُعرف"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "الأيقونة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "الأيقونة للإشارة إلى النشاط المستثنى. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
||
"received in order to pay the invoice."
|
||
msgstr ""
|
||
"في حال تمكين هذا الخيار، يتم تفعيل المطابقة الثلاثية على فواتير المورّد: يجب"
|
||
" استلام العناصر أولاً حتى تتمكن من دفع قيمة الفاتورة. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If installed, the product variants will be added to purchase orders through "
|
||
"a grid entry."
|
||
msgstr ""
|
||
"إذا كان مثبتاً، سوف تتم إضافة متغيرات المنتجات إلى أوامر الشراء عن طريق قيد "
|
||
"شبكة. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_packaging__purchase
|
||
msgid "If true, the packaging can be used for purchase orders"
|
||
msgstr "إذا كان صحيحاً، يمكن استخدام التعبئة لأوامر الشراء "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
#, python-format
|
||
msgid "Import Template for Products"
|
||
msgstr "استيراد قالب للمنتجات"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "In order to delete a purchase order, you must cancel it first."
|
||
msgstr "لحذف أمر الشراء، يجب إلغاؤه أولًا."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "شرط تجاري"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid "Indicate the product quantity you want to order."
|
||
msgstr "قم بتحديد كمية المنتج التي ترغب بطلبها. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
||
msgid ""
|
||
"International Commercial Terms are a series of predefined commercial terms "
|
||
"used in international transactions."
|
||
msgstr ""
|
||
"الشروط التجارية الدولية هي مجموعة من الشروط والأحكام مسبقة الإعداد، وتستخدم "
|
||
"عادة في المعاملات الدولية."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr "الفواتير والشحنات الواردة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Invoicing"
|
||
msgstr "الفوترة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "متابع"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "قيد اليومية"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "عنصر اليومية"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "آخر تحديث بواسطة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "آخر تحديث في"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "Late"
|
||
msgstr "متأخر"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "الأنشطة المتأخرة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late RFQs"
|
||
msgstr "طلبات عروض الأسعار المتأخرة "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "Lead Time to Purchase"
|
||
msgstr "المهلة حتى الشراء "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid "Let's create your first request for quotation."
|
||
msgstr "فلنقم بإنشاء أول طلب عرض سعر لك. "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Let's try the Purchase app to manage the flow from purchase to reception and"
|
||
" invoice control."
|
||
msgstr ""
|
||
"فلنقم بتجربة تطبيق المشتريات لإدارة سير العمل بدءاً من الشراء وحتى الاستلام "
|
||
"وإدارة الفواتير. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
||
msgid "Levels of Approvals"
|
||
msgstr "مستويات الموافقات "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Levels of Approvals *"
|
||
msgstr "مستويات الموافقات * "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Lock"
|
||
msgstr "قفل "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
||
msgid "Lock Confirmed Orders"
|
||
msgstr "إقفال الأوامر المؤكدّة "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
||
#, python-format
|
||
msgid "Locked"
|
||
msgstr "مقفل"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Make sure you only pay bills for which you received the goods you ordered"
|
||
msgstr "تأكد من أنك تدفع فقط قيمة فواتير البضاعة التي طلبتها "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
||
msgstr "إدارة اتفاقيات الشراء (المناقصات والطلبات الشاملة) "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
||
msgid "Manual"
|
||
msgstr "يدوي"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Manual Invoices"
|
||
msgstr "الفواتير اليدوية"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
||
msgid "Manual Received Qty"
|
||
msgstr "الكمية المستلمة يدوياً "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for procuring products, they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
"هامش الخطأ في مهلة تسليم المورد. عند إنشاء النظام لأوامر الشراء لإعادة تزويد"
|
||
" المنتجات، ستتم جدولة الأوامر مع إضافة هذا الهامش للتعامل مع أي تأخير طارئ "
|
||
"من قبل المورد."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for reordering products,they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
"هامش الخطأ في مهلة تسليم المورد. عند إنشاء النظام لأوامر الشراء لإعادة ترتيب"
|
||
" المنتجات، ستتم جدولة الأوامر مع إضافة هذا الهامش للتعامل مع أي تأخير طارئ "
|
||
"من قبل المورد."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "خطأ في تسليم الرسائل"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
||
msgid "Message for Purchase Order"
|
||
msgstr "رسالة لأمر الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
||
msgid "Message for Purchase Order Line"
|
||
msgstr "رسالة لبند أمر الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
||
msgid "Messages"
|
||
msgstr "الرسائل"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum Amount"
|
||
msgstr "الحد الأدنى للمبلغ "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum amount for which a double validation is required"
|
||
msgstr "المبلغ الأدنى الذي يتطلب التصديق المزدوج "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
||
msgid "Missing required fields on accountable purchase order line."
|
||
msgstr "حقول مطلوبة مفقودة في بند أمر الشراء المحسوب. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "الموعد النهائي لنشاطاتي "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "My Draft RFQs"
|
||
msgstr "مسودات طلبات عروض الأسعار "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "My Late RFQs"
|
||
msgstr "طلبات عروض الأسعار المتأخرة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "My Orders"
|
||
msgstr "طلباتي"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Purchases"
|
||
msgstr "مشترياتي"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "My RFQs"
|
||
msgstr "طلبات عروض الأسعار "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "My Waiting RFQs"
|
||
msgstr "طلبات عروض الأسعار قيد الانتظار "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "الاسم"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Name, TIN, Email, or Reference"
|
||
msgstr ""
|
||
"الاسم أو الرقم التعريفي لدافع الضرائب، أو البريد الإلكتروني، أو بواسطة الرقم"
|
||
" المرجعي "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Newest"
|
||
msgstr "الأحدث"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "الفعالية التالية في تقويم الأنشطة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "الموعد النهائي للنشاط التالي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "ملخص النشاط التالي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "نوع النشاط التالي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
||
msgid "No Message"
|
||
msgstr "لا توجد رسالة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid "No Purchase Analysis"
|
||
msgstr "لا يوجد تحليل للمشتريات "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid "No product found. Let's create one!"
|
||
msgstr "لم يتم العثور على أي منتج. فلنقم بإنشاء واحد! "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid "No purchase order found. Let's create one!"
|
||
msgstr "لم يتم العثور على أي أمر شراء. فلنقم بإنشاء واحد! "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
|
||
msgid "No purchase order were made for this product yet!"
|
||
msgstr "لم يتم إنشاء أمر شراء لهذا المنتج بعد! "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid "No request for quotation found. Let's create one!"
|
||
msgstr "لم يتم العثور على أي طلب عرض سعر. فلنقم بإنشاء واحد! "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
|
||
msgid "Normal"
|
||
msgstr "عادي"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Not Acknowledged"
|
||
msgstr "غير معترف به "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Note"
|
||
msgstr "الملاحظات"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Notes"
|
||
msgstr "الملاحظات"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
||
msgid "Nothing to Bill"
|
||
msgstr "لا يوجد شي لفوترته "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "عدد الإجراءات"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
|
||
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
|
||
msgid "Number of days to send reminder email before the promised receipt date"
|
||
msgstr "عدد الأيام لإرسال بريد إلكتروني للتذكير قبل تاريخ الإيصال الموعود "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "عدد الأخطاء "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
||
msgid "On ordered quantities"
|
||
msgstr "حسب الكميات المطلوبة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
||
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
||
msgid ""
|
||
"On ordered quantities: Control bills based on ordered quantities.\n"
|
||
"On received quantities: Control bills based on received quantities."
|
||
msgstr ""
|
||
"حسب الكميات المطلوبة: يتم التحكم في الفواتير حسب الكميات المطلوبة.\n"
|
||
"حسب الكميات المستلمة: يتم التحكم في الفواتير حسب الكميات المستلمة."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
||
msgid "On received quantities"
|
||
msgstr "حسب الكميات المستلمة"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Once you get the price from the vendor, you can complete the purchase order "
|
||
"with the right price."
|
||
msgstr ""
|
||
"بمجرد أن تحصل على السعر من المورّد، سيكون بإمكانك إكمال أمر الشراء بالسعر "
|
||
"المناسب. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Once you ordered your products to your supplier, confirm your request for "
|
||
"quotation and it will turn into a purchase order."
|
||
msgstr ""
|
||
"بمجرد أن قمت بطلب المنتجات إلى مورّدك، قم بتأكيد طلب عرض السعر وسوف يتحول "
|
||
"إلى أمر شراء. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Order"
|
||
msgstr "الطلب"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order Date"
|
||
msgstr "تاريخ الطلب "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Order Deadline"
|
||
msgstr "الموعد النهائي للطلب "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
||
msgid "Order Lines"
|
||
msgstr "بنود الطلب "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Reference"
|
||
msgstr "مرجع الطلب "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Ordered Quantity:"
|
||
msgstr "الكمية المطلوبة:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
|
||
msgid "Ordered quantities"
|
||
msgstr "الكميات المطلوبة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Orders"
|
||
msgstr "الطلبات "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Other Information"
|
||
msgstr "المعلومات الأخرى "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Our Orders"
|
||
msgstr "طلباتنا "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
|
||
msgid "Packaging"
|
||
msgstr "التعبئة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty
|
||
msgid "Packaging Quantity"
|
||
msgstr "كمية التعبئة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
||
msgid "Partner"
|
||
msgstr "الشريك"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
||
msgid "Partner Country"
|
||
msgstr "دولة الشريك "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "شروط السداد"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Payment terms"
|
||
msgstr "شروط الدفع "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "رابط الوصول لبوابة العملاء"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Preview the reminder email by sending it to yourself."
|
||
msgstr "قم بمعاينة البريد الإلكتروني للتذكير عن طريق إرساله إلى نفسك. "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/product_catalog/purchase_order_line/purchase_order_line.xml:0
|
||
#, python-format
|
||
msgid "Price:"
|
||
msgstr "السعر:"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Pricing"
|
||
msgstr "التسعير"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Print RFQ"
|
||
msgstr "طباعة طلب عرض السعر "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
|
||
msgid "Priority"
|
||
msgstr "الأولوية"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product"
|
||
msgstr "المنتج"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
|
||
msgid "Product Attributes"
|
||
msgstr "خصائص المنتج"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Product Categories"
|
||
msgstr "فئات المنتجات"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product Category"
|
||
msgstr "فئة المنتج"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_packaging
|
||
msgid "Product Packaging"
|
||
msgstr "تعبئة المنتج"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "قالب المنتج"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
||
msgid "Product Type"
|
||
msgstr "نوع المنتج"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "متغير المنتج "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_product_action
|
||
#: model:ir.ui.menu,name:purchase.product_product_menu
|
||
msgid "Product Variants"
|
||
msgstr "متغيرات المنتج "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Products"
|
||
msgstr "المنتجات"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Provide a double validation mechanism for purchases"
|
||
msgstr "قم بتوفير آلية التصديق المزدوج للمشتريات "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
#: model:ir.ui.menu,name:purchase.purchase_report
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase"
|
||
msgstr "الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
||
msgid "Purchase Agreements"
|
||
msgstr "اتفاقيات الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
msgid "Purchase Analysis"
|
||
msgstr "تحليل المشتريات"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Purchase Description"
|
||
msgstr "وصف الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
||
msgid "Purchase Grid Entry"
|
||
msgstr "بند شبكة الشراء "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Purchase History"
|
||
msgstr "سجل المشتريات "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
#: code:addons/purchase/models/product.py:0
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
#, python-format
|
||
msgid "Purchase History for %s"
|
||
msgstr "سجل المشتريات لـ%s "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
|
||
msgid "Purchase Lead Time"
|
||
msgstr "مهلة الشراء"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
|
||
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
#, python-format
|
||
msgid "Purchase Order"
|
||
msgstr "أمر شراء"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order #"
|
||
msgstr "رقم أمر شراء "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
||
msgid "Purchase Order Approval"
|
||
msgstr "الموافقة على أمر الشراء "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
||
msgid "Purchase Order Count"
|
||
msgstr "عدد أوامر الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_history
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Purchase Order Line"
|
||
msgstr "بند أمر الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
||
msgid "Purchase Order Line Warning"
|
||
msgstr "تحذير بند أمر الشراء "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
msgid "Purchase Order Lines"
|
||
msgstr "بنود أمر الشراء "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
||
msgid "Purchase Order Modification"
|
||
msgstr "تعديل أمر الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
||
msgid "Purchase Order Modification *"
|
||
msgstr "تعديل أمر الشراء *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
||
msgid ""
|
||
"Purchase Order Modification used when you want to purchase order editable "
|
||
"after confirm"
|
||
msgstr ""
|
||
"تعديل أمر الشراء المستخدم عندما ترغب في جعل أمر الشراء قابلاً للتحرير بعد "
|
||
"تأكيده "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/analytic_account.py:0
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
#, python-format
|
||
msgid "Purchase Orders"
|
||
msgstr "أوامر الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchase Report"
|
||
msgstr "تقرير الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Representative"
|
||
msgstr "مندوب الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
||
msgid "Purchase Warnings"
|
||
msgstr "تحذيرات الشراء"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Purchase orders that have been invoiced."
|
||
msgstr "أوامر الشراء المفوترة."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "أوامر الشراء التي تحتوي على بنود غير مفوترة."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase products by multiple of unit # per package"
|
||
msgstr "شراء المنتجات بمضاعفات عدد الوحدات لكل حزمة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
|
||
msgid "Purchase reminder"
|
||
msgstr "تذكير الشراء "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase variants of a product using attributes (size, color, etc.)"
|
||
msgstr "قم بشراء متغيرات منتج ما باستخدام الخصائص (الحجم، اللون، إلخ) "
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase_done
|
||
msgid "Purchase: Purchase Order"
|
||
msgstr "المشتريات: أمر الشراء "
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase
|
||
msgid "Purchase: Request For Quotation"
|
||
msgstr "المشتريات: طلب عرض السعر "
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
|
||
msgid "Purchase: Vendor Reminder"
|
||
msgstr "المشتريات: تذكير المورّد "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
||
msgid "Purchased"
|
||
msgstr "تم الشراء "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "Purchased Last 7 Days"
|
||
msgstr "المشتريات خلال آخر 7 أيام "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
msgid "Purchased in the last 365 days"
|
||
msgstr "ما تم شراؤه خلال الـ 365 يوم الماضي "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Purchases"
|
||
msgstr "المشتريات"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_bill_union
|
||
msgid "Purchases & Bills Union"
|
||
msgstr "اتحاد المشتريات والفواتير "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
"قم بإضافة عنوان إذا أردت أن يتم التوصيل من المورّد إلى العميل مباشرة. وإلا، "
|
||
"اترك هذه الخانة فارغة ليتم التوصيل إلى شركتك. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
||
msgid "Qty Billed"
|
||
msgstr "الكمية المفوترة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
||
msgid "Qty Ordered"
|
||
msgstr "الكمية المطلوبة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
||
msgid "Qty Received"
|
||
msgstr "الكمية المستلمة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
||
msgid "Qty to be Billed"
|
||
msgstr "الكمية بانتظار الفوترة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Quantities billed by vendors"
|
||
msgstr "الكميات المفوترة من قبل الموردين"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Quantity"
|
||
msgstr "الكمية"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Quantity:"
|
||
msgstr "الكمية:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
||
msgid "RFQ"
|
||
msgstr "طلب عرض سعر"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||
msgid "RFQ Approved"
|
||
msgstr "تمت الموافقة على طلب عرض السعر "
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
msgid "RFQ Confirmed"
|
||
msgstr "تم تأكيد طلب عرض السعر"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
||
msgid "RFQ Done"
|
||
msgstr "تم إتمام طلب عرض السعر"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
|
||
msgid "RFQ Sent"
|
||
msgstr "تم إرسال طلب عرض السعر"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "RFQs"
|
||
msgstr "طلبات عروض الأسعار "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "RFQs Sent Last 7 Days"
|
||
msgstr "طلبات عروض الأسعار التي قد تم إرسالها خلال الـ 7 أيام الماضية "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "RFQs and Purchases"
|
||
msgstr "طلبات عروض الأسعار والمشتريات "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "التقييمات "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
|
||
msgid "Ratio between the purchase order currency and the company currency"
|
||
msgstr "النسبة بين عملة أمر الشراء وعملة الشركة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Re-Send by Email"
|
||
msgstr "إعادة الإرسال عن طريق البريد الإلكتروني "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
|
||
msgid "Receipt Reminder"
|
||
msgstr "تذكير الإيصال "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
|
||
msgid "Receipt Reminder Email"
|
||
msgstr "البريد الإلكتروني للتذكير بالإيصال "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Received"
|
||
msgstr "تم الاستلام "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
||
msgid "Received Qty"
|
||
msgstr "الكمية المستلمة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
||
msgid "Received Qty Method"
|
||
msgstr "طريقة الكمية المستلمة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Received Quantity"
|
||
msgstr "الكمية المستلمة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Received Quantity:"
|
||
msgstr "الكمية المستلمة:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
||
msgid "Received quantities"
|
||
msgstr "الكميات المستلمة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
|
||
msgid "Reception Confirmed"
|
||
msgstr "تم تأكيد الاستلام "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid "Record a new vendor bill"
|
||
msgstr "تسجيل فاتورة مورد جديدة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Reference"
|
||
msgstr "الرقم المرجعي "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
||
msgid "Reference Document"
|
||
msgstr "المستند المرجعي "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "وحدة القياس المرجعية"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
||
msgid ""
|
||
"Reference of the document that generated this purchase order request (e.g. a"
|
||
" sales order)"
|
||
msgstr "مرجع المستند الذي أُنشئ منه طلب أمر الشراء هذا (مثال: أمر البيع) "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
||
msgid ""
|
||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||
"matching when you receive the products as this reference is usually written "
|
||
"on the delivery order sent by your vendor."
|
||
msgstr ""
|
||
"مرجع أمر البيع أو العطاء المرسل من المورّد. يُستخدم لإجراء المطابقة عند "
|
||
"استلام المنتجات حسب ما يُذكر عادةً على أمر التوصيل المرسل من المورّد. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
|
||
msgid "Reminder Confirmed"
|
||
msgstr "تم تأكيد التذكير "
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.purchase_report_main
|
||
msgid "Reporting"
|
||
msgstr "إعداد التقارير "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
#, python-format
|
||
msgid "Request for Quotation"
|
||
msgstr "طلب عرض السعر"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Request for Quotation #"
|
||
msgstr "رقم طلب عرض سعر "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Request managers to approve orders above a minimum amount"
|
||
msgstr "اطلب من المدراء الموافقة على المبلغ الأدنى للطلبات أعلاه "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Requests For Quotation"
|
||
msgstr "طلب عرض السعر "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_rfq_form
|
||
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Requests for Quotation"
|
||
msgstr "طلبات عروض الأسعار "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
|
||
" Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
|
||
msgstr ""
|
||
"طلبات عروض الأسعار هي مستندات سوف يتم إرسالها إلى مزوديك لطلب أسعار منتجات مختلفة تفكر في شرائها.\n"
|
||
" بمجرد الوصول إلى اتفاق مع المزود، سيتم تأكيدها وتحويلها إلى أوامر شراء. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "المستخدم المسؤول"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "خطأ في تسليم الرسائل النصية القصيرة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Scheduled Date"
|
||
msgstr "التاريخ المجدول"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Search Purchase Order"
|
||
msgstr "البحث عن أمر شراء"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Search Reference Document"
|
||
msgstr "البحث في المستند المرجع"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid "Search a vendor name, or create one on the fly."
|
||
msgstr "ابحث عن اسم المورّد، أو أنشئ واحداً فوراّ خلال ثوان. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
||
msgid "Section"
|
||
msgstr "القسم"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Section Name (eg. Products, Services)"
|
||
msgstr "اسم القسم (مثلًا: المنتجات، الخدمات)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
||
msgid "Security Lead Time for Purchase"
|
||
msgstr "مهلة الأمان لعملية الشراء"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
||
msgid "Security Token"
|
||
msgstr "رمز الحماية"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid "Select a product, or create a new one on the fly."
|
||
msgstr "قم باختيار منتج، أو أنشئ واحداً فوراً خلال ثوان. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Select a purchase order or an old bill"
|
||
msgstr "اختر أمر شراء أو فاتورة قديمة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
|
||
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
|
||
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"تحديد خيار \"تحذير\" سوف يخطر المستخدم بالرسالة، وتحديد \"حجب رسالة\" سيظهر "
|
||
"استثناءً مع الرسالة ويوقف التدفق. يجب كتابة الرسالة في الحقل التالي. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Sell and purchase products in different units of measure"
|
||
msgstr "تمكن من بيع وشراء المنتجات بوحدات قياس مختلفة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send PO by Email"
|
||
msgstr "إرسال أمر الشراء عبر البريد الإلكتروني "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
|
||
msgid "Send Reminder"
|
||
msgstr "إرسال تذكير "
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_send_reminder
|
||
msgid "Send an automatic reminder email to confirm delivery"
|
||
msgstr "إرسال بريد إلكتروني تلقائي للتذكير لتأكيد التوصيل "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send by Email"
|
||
msgstr "الإرسال عبر البريد الإلكتروني "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Send message"
|
||
msgstr "إرسال رسالة "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
#, python-format
|
||
msgid "Send the request for quotation to your vendor."
|
||
msgstr "إرسال طلب عرض السعر إلى مورّدك. "
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase
|
||
msgid "Sent manually to vendor to request a quotation"
|
||
msgstr "يتم إرساله يدوياً للمورّد لطلب عرض سعر "
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase_done
|
||
msgid "Sent to vendor with the purchase order in attachment"
|
||
msgstr "يتم إرساله إلى الموردين مع أمر الشراء في المرفق "
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
|
||
msgid ""
|
||
"Sent to vendors before expected arrival, based on the purchase order setting"
|
||
msgstr ""
|
||
"يتم إرساله إلى المورّدين قبل تاريخ الوصول المتوقع، بناءً على إعدادات أمر "
|
||
"الشراء "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "تسلسل "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Draft"
|
||
msgstr "تعيين كمسودة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
msgid "Settings"
|
||
msgstr "الإعدادات"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
||
msgid "Share"
|
||
msgstr "مشاركة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"عرض كافة السجلات التي يسبق تاريخ الإجراء التالي فيها تاريخ اليوم الجاري "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
||
msgid "Source"
|
||
msgstr "المصدر"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
||
msgid "Source Document"
|
||
msgstr "المستند المصدر"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Starred"
|
||
msgstr "معلم بنجمة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Status"
|
||
msgstr "الحالة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"الأنشطة المعتمدة على الحالة\n"
|
||
"المتأخرة: تاريخ الاستحقاق مر\n"
|
||
"اليوم: تاريخ النشاط هو اليوم\n"
|
||
"المخطط: الأنشطة المستقبلية."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "الناتج الفرعي"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Billed"
|
||
msgstr "إجمالي الكمية المفوترة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Ordered"
|
||
msgstr "إجمالي الكمية المطلوبة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Received"
|
||
msgstr "إجمالي الكمية المستلمة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Total"
|
||
msgstr "إجمالي المجموع "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Untaxed Total"
|
||
msgstr "إجمالي المجموع غير شامل الضريبة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
||
msgid "Supplier Currency"
|
||
msgstr "عملة المورد"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "قائمة أسعار المورد"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
||
msgid "Tax"
|
||
msgstr "الضريبة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "دولة الضريبة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
|
||
msgid "Tax Totals"
|
||
msgstr "إجمالي الضرائب "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "طريقة التقريب لحساب الضريبة"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax excl."
|
||
msgstr "غير شامل الضريبة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax excl.:"
|
||
msgstr "غير شامل الضريبة: "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax incl."
|
||
msgstr "شامل الضريبة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax incl.:"
|
||
msgstr "شامل الضريبة: "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
|
||
msgid "Taxes"
|
||
msgstr "الضرائب"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
||
msgid "Technical field for UX purpose."
|
||
msgstr "حقل تقني يهدف لتحسين تجربة المستخدم."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
|
||
msgid ""
|
||
"Technical field to filter the available taxes depending on the fiscal "
|
||
"country and fiscal position."
|
||
msgstr ""
|
||
"حقل تقني لتصفية الضرائب المتوفرة بناء على الدولة المالية والوضع المالي. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Terms & Conditions"
|
||
msgstr "الشروط والأحكام"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
||
msgid "Terms and Conditions"
|
||
msgstr "الشروط والأحكام"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"كود الدولة حسب المعيار الدولي أيزو المكون من حرفين.\n"
|
||
"يمكنك استخدام هذا الحقل لإجراء بحث سريع."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "The order receipt has been acknowledged by %s."
|
||
msgstr "تم الاعتراف بإيصال الطلب من قِبَل %s. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid ""
|
||
"The request for quotation is the first step of the purchases flow. Once\n"
|
||
" converted into a purchase order, you will be able to control the receipt\n"
|
||
" of the products and the vendor bill."
|
||
msgstr ""
|
||
"طلب عرض السعر هو أولى خطوات سير عمل المشتريات. بمجرد\n"
|
||
" تحويله إلى أمر شراء، ستتمكن من التحكم بإيصال\n"
|
||
" المنتجات وفواتير المورد. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "There are currently no purchase orders for your account."
|
||
msgstr "لا توجد حالياً أي أوامر شراء لحسابك. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "There are currently no requests for quotation for your account."
|
||
msgstr "لا توجد حالياً أي طلبات لعروض الأسعار لحسابك. "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no invoiceable line. If a product has a control policy based on "
|
||
"received quantity, please make sure that a quantity has been received."
|
||
msgstr ""
|
||
"ليس هناك بند قابل للفوترة. إذا كان لمنتج سياسة تحكّم بناءً على الكمية "
|
||
"المستلمة، يرجى التأكد من أنه قد تم استلام كمية. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"This analysis allows you to easily check and analyse your company purchase history and performance.\n"
|
||
" You can track your negotiation performance, the delivery performance of your vendors, etc"
|
||
msgstr ""
|
||
"يتيح لك تحليل الشراء بالتحقق من تاريخ مشتريات وأداء مؤسستك وتحليلهما بكل سهولة.\n"
|
||
" من هذه القائمة، يمكنك تتبع أداء عملية المفاوضات وأداء تسليم مورديك، إلخ "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
||
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
||
msgid ""
|
||
"This currency will be used, instead of the default one, for purchases from "
|
||
"the current partner"
|
||
msgstr ""
|
||
"سيتم استخدام هذه العملة بدلًا من العملة الافتراضية لإتمام عمليات الشراء من "
|
||
"الشريك الحالي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This default value is applied to any new product created. This can be "
|
||
"changed in the product detail form."
|
||
msgstr ""
|
||
"يتم تطبيق القيمة الافتراضية على أي منتج عند إنشائه. يمكن تغيير ذلك في "
|
||
"استمارة تفاصيل المنتج. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "This note is added to purchase orders."
|
||
msgstr "تمت إضافة هذه الملاحظة إلى أوامر الشراء. "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This product is packaged by %(pack_size).2f %(pack_name)s. You should "
|
||
"purchase %(quantity).2f %(unit)s."
|
||
msgstr ""
|
||
"تمت تعبئة هذا المنتج بواسطة %(pack_size).2f %(pack_name)s. يجدر بك شراء "
|
||
"%(quantity).2f %(unit)s. "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
#, python-format
|
||
msgid "This vendor bill has been created from: "
|
||
msgstr "تم إنشاء فاتورة المورد هذه من: "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
#, python-format
|
||
msgid "This vendor bill has been modified from: "
|
||
msgstr "تم تعديل فاتورة المورد هذه بواسطة: "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid "This vendor has no purchase order. Create a new RfQ"
|
||
msgstr "ليس لهذا المورّد أي أوامر شراء. قم بإنشاء طلب عرض سعر جديد "
|
||
|
||
#. module: purchase
|
||
#: model:digest.tip,name:purchase.digest_tip_purchase_0
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
||
msgid "Tip: How to keep late receipts under control?"
|
||
msgstr "نصيحة: كيفية التحكم في الإيصالات المتأخرة "
|
||
|
||
#. module: purchase
|
||
#: model:digest.tip,name:purchase.digest_tip_purchase_1
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
||
msgid "Tip: Never miss a purchase order"
|
||
msgstr "نصيحة: لا تفوت أمر شراءً أبداً "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "To Approve"
|
||
msgstr "بانتظار الموافقة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
|
||
msgid "To Invoice Quantity"
|
||
msgstr "الكمية المُراد فوترتها"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "To Send"
|
||
msgstr "بانتظار الإرسال "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "أنشطة اليوم "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "الإجمالي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
||
msgid "Total Quantity"
|
||
msgstr "إجمالي الكمية"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Total Untaxed amount"
|
||
msgstr "المبلغ الإجمالي دون الضرائب "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Total amount"
|
||
msgstr "المبلغ الإجمالي"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
|
||
msgid "True if PO reception is confirmed by the vendor."
|
||
msgstr "تكون القيمة صحيحة إذا تم تأكيد استلام أمر الشراء من قِبَل المورّد. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
|
||
msgid "True if the reminder email is confirmed by the vendor."
|
||
msgstr "تكون القيمة صحيحة إذا تم تأكيد البريد الإلكتروني من قِبَل المورّد. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Type a message..."
|
||
msgstr "اكتب رسالة... "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "نوع النشاط المستثنى في السجل. "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel this purchase order. You must first cancel the related "
|
||
"vendor bills."
|
||
msgstr "تعذّر إلغاء أمر الشراء. عليك إلغاء فواتير المورد المرتبطة به أولًا."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Unit Price"
|
||
msgstr "سعر الوحدة"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
|
||
msgid "Unit Price (Discounted)"
|
||
msgstr "سعر الوحدة (مخفض) "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unit Price:"
|
||
msgstr "سعر الوحدة:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
||
msgid "Unit of Measure"
|
||
msgstr "وحدة القياس"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Units Of Measure"
|
||
msgstr "وحدات القياس "
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "وحدات القياس"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "Units of Measure Categories"
|
||
msgstr "فئات وحدات القياس "
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
|
||
msgid "Units of Measures"
|
||
msgstr "وحدات القياس"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unlock"
|
||
msgstr "إلغاء القفل "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Untaxed"
|
||
msgstr "غير شامل الضريبة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "المبلغ دون الضريبة "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
||
msgid "Untaxed Total"
|
||
msgstr "الإجمالي دون الضريبة "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "UoM"
|
||
msgstr "وحدة القياس"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "Update Dates"
|
||
msgstr "تحديث التواريخ "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
|
||
msgid "Urgent"
|
||
msgstr "عاجل"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "المستخدم"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Variant Grid Entry"
|
||
msgstr "قيد شبكة المتغير "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor"
|
||
msgstr "المورد"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
||
msgid "Vendor Bill"
|
||
msgstr "فاتورة المورد"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Vendor Bills"
|
||
msgstr "فواتير المورد"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor Country"
|
||
msgstr "دولة المورد"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
msgid "Vendor Pricelists"
|
||
msgstr "قوائم أسعار المورد"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
||
msgid "Vendor Reference"
|
||
msgstr "مرجع المورّد "
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
||
msgid "Vendors"
|
||
msgstr "الموردين"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
"يمكن إنشاء فواتير الموردين مسبقاً حسب أوامر\n"
|
||
" الشراء أو الإيصالات. يتيح لك ذلك التحكم في الفواتير\n"
|
||
" التي تتلقاها من موردك وفقاً للمستند المسودة\n"
|
||
" في أودو. "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid "View"
|
||
msgstr "أداة العرض"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "View Details"
|
||
msgstr "عرض التفاصيل "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
||
msgid "Volume"
|
||
msgstr "الحجم "
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#, python-format
|
||
msgid "Waiting"
|
||
msgstr "قيد الانتظار "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Waiting Bills"
|
||
msgstr "الفواتير قيد الانتظار"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Waiting RFQs"
|
||
msgstr "طلبات عروض الأسعار قيد النتظار "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "تحذير"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "تحذير لـ %s"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "Warning on the Purchase Order"
|
||
msgstr "تحذير على أمر الشراء"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Warning when Purchasing this Product"
|
||
msgstr "تحذير عند شراء هذا المنتج"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Warnings"
|
||
msgstr "تحذيرات"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "رسائل الموقع الإلكتروني "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "سجل تواصل الموقع الإلكتروني "
|
||
|
||
#. module: purchase
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
||
msgid ""
|
||
"When creating a purchase order, have a look at the vendor's <i>On Time "
|
||
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
|
||
"low, activate the <i>automated reminders</i>. A few days before the due "
|
||
"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
|
||
" dates and keep you informed in case of any delays. To get the vendor's "
|
||
"performance statistics, click on the OTD rate."
|
||
msgstr ""
|
||
"عند إنشاء أمر شراء، قم بإلقاء نظرة على معدل <i>التوصيل في الوقد المحدد</i> "
|
||
"الخاص بالمورّد: نسبة المنتجات التي تم شحنها في الوقت المحدد. إذا كانت النسبة"
|
||
" منخفضة جداً، قم بتفعيل <i>التذكيرات التلقائية</i> قبل عدة أيام من تاريخ "
|
||
"الشحن، وسوف يقوم أودو بإرسال بريد إلكتروني إلى المورّد لطلب تأكيد تواريخ "
|
||
"الشحنة وإبقائك على علم في حال حدوث أي تأخير. للحصول على إحصائيات أداء "
|
||
"المورّد، اضغط على معدل التوصيل في الوقت المحدد. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
||
msgid ""
|
||
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
|
||
"the reception of the order. When the vendor acknowledges the order by "
|
||
"clicking on a button in the email, the information is added on the purchase "
|
||
"order. Use filters to track orders that have not been acknowledged."
|
||
msgstr ""
|
||
"عند إرسال أمر شراء عبر البريد الإلكتروني، يقوم أودو بطلب اعتراف المورّد "
|
||
"باستلام الأمر. يقوم المورّد بالاعتراف بالأمر عن طريق الضغط على زر في رسالة "
|
||
"البريد الإلكتروني، وتتم إضافة المعلومات في أمر الشراء. استخدم عوامل التصفية "
|
||
"لتتبع الأوامر التي لم يتم الاعتراف بها. "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||
msgstr ""
|
||
"يمكنك إيجاد المورَد عن طريق الاسم، أو الرقم التعريفي لدافع الضرائب TIN، أو "
|
||
"البريد الإلكتروني، أو عن طريق مرجع داخلي. "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of a purchase order line. Instead you should "
|
||
"delete the current line and create a new line of the proper type."
|
||
msgstr ""
|
||
"لا يمكنك تغيير نوع بند أمر شراء. عوضاً عن ذلك، عليك حذف البند الحالي وإنشاء "
|
||
"بند جديد بالنوع الصحيح. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
"يجب عليك تحديد منتج لكل شيئ تقوم ببيعه أو شرائه،\n"
|
||
" سواءً كان منتجاً قابلاً للتخزين أو استهلاكي أو خدمة. "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
"يجب عليك تحديد منتج لكل شيئ تقوم ببيعه أو شرائه،\n"
|
||
" سواءً كان منتجاً قابلاً للتخزين أو استهلاكي أو خدمة. "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
||
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
||
msgstr ""
|
||
"يحتوي عرض السعر الخاص بك على منتجات من الشركة %(product_company)s بينما ينتمي عرض سعرك إلى الشركة %(quote_company)s. \n"
|
||
"يرجى تغيير شركة عرض السعر أو إزالة المنتجات من الشركات الأخرى (%(bad_products)s). "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "close"
|
||
msgstr "إغلاق"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "day(s) before"
|
||
msgstr "أيام قبل "
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
|
||
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
|
||
msgstr "{{ object.company_id.name }} أمر (Ref {{ object.name or 'n/a' }})"
|