276 lines
11 KiB
Gettext
276 lines
11 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_payroll_expense
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#
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# Translators:
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# Martin Trigaux, 2022
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# Malaz Abuidris <[email protected]>, 2022
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# "Tiffany Chang (tic)" <[email protected]>, 2025.
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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# "Malaz Siddig Elsayed Abuidris (msea)" <[email protected]>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-08-21 10:17+0000\n"
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"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <[email protected]>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
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"hr_payroll_expense/ar/>\n"
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"Language: 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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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
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msgid ""
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"<span class=\"fw-bold\">\n"
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" The expenses will already be reimbursed in a "
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"payslip. Make sure this payment is intended.\n"
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" </span>"
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msgstr ""
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"<span class=\"fw-bold\">\n"
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" ستكون النفقات معوضة بالفعل في إيصال الدفع. تأكد "
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"من أن عملية الدفع هذه مقصودة.\n"
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" </span>"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "<span class=\"o_stat_text\">Payslip</span>"
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msgstr "<span class=\"o_stat_text\">إيصال الدفع</span>"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
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msgid "Display Name"
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msgstr "اسم العرض"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_expense
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msgid "Expense"
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msgstr "النفقة"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") was removed from the next payslip."
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msgstr "تمت إزالة النفقة (\"%(name)s\") من إيصال الدفع التالي."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") will be added to the next payslip."
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msgstr "ستتم إضافة النفقات (\"%(name)s\") إلى إيصال الدفع التالي."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Expense reimbursement rule needs to be configured to add expenses to "
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"payslips.\n"
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"Please create one salary rule with the \"%(code)s\" code on the relevant "
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"salary structures."
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msgstr ""
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"يجب تهيئة قاعدة تعويض النفقات بحيث يتم إضافة النفقات إلى كشوف المرتبات.\n"
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"يرجى إنشاء قاعدة مرتبات واحدة برمز \"%(code)s\" على هياكل المرتبات ذات الصلة."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Expense rules"
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msgstr "قواعد النفقات"
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#. module: hr_payroll_expense
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#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
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msgid "Expenses"
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msgstr "النفقات"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
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msgid "Expenses Count"
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msgstr "عدد النفقات"
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#. module: hr_payroll_expense
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#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
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msgid "Expenses Reimbursement"
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msgstr "رد أموال النفقات"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
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msgid "Expenses to reimburse to employee."
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msgstr "النفقات بانتظار رد قيمتها للموظف."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Go to salary rules"
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msgstr "الذهاب إلى قاعدة المرتبات"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
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msgid "Is Already Paid Through A Payslip"
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msgstr "تم دفعها بالفعل في إيصال الدفع"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_move
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msgid "Journal Entry"
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msgstr "قيد اليومية"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No debit account for EXPENSES rules"
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msgstr ""
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
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"add a payable debit account to be able to create an accounting entry for the "
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"expenses linked to this payslip."
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msgstr ""
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"لم يتم العثور على حساب خصم في قاعدة راتب إيصال الدفع '%(rule_name)s'. يُرجى "
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"إضافة حساب خصم مستحق حتى تتمكن من إنشاء قيد محاسبي للنفقات المرتبطة بإيصال "
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"الدفع هذا."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No rule to handle expenses"
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msgstr ""
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Only approved and posted expenses that were paid by an employee can be "
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"reimbursed in a payslip."
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msgstr ""
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"وحدها تقارير النفقات التي تمت الموافقة عليها والنفقات المُرحّلة هي التي يمكن "
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"أن يتم تعويضها في إيصال الدفع."
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_payment_register
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msgid "Pay"
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msgstr "الدفع"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
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msgid "Pay Slip"
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msgstr "إيصال الدفع"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
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msgid "Payslip"
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msgstr "إيصال الدفع"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
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msgid "Reimburse In Next Payslip"
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msgstr "رد الأموال في إيصال الدفع التالي"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Reimbursed Expenses"
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msgstr "النفقات التي تم رد قيمتها"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Remove from Payslip"
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msgstr "إزالة من إيصال الدفع"
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#. module: hr_payroll_expense
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#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Report in Next Payslip"
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msgstr "التقرير في إيصال الدفع التالي"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Rules"
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msgstr "القواعد"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
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msgid "Salary Structure"
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msgstr "هيكل الراتب"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
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"of type 'Payable'."
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msgstr ""
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"يجب أن يكون حساب '%(account_name)s' لقاعدة الراتب '%(rule_name)s' من النوع "
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"'مستحق'."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "There are no valid expenses selected."
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msgstr "لم يتم تحديد أي نفقات صالحة."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"You cannot remove an expense from a payslip that has already been "
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"validated.\n"
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"Expenses can only be removed from draft or canceled payslips."
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msgstr ""
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"لا يمكنك إزالة نفقة من إيصال دفع قد تم تصديقه بالفعل. \n"
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"يمكن فقط إزالة النفقات من حالة المسودة أو إيصالات الدفع الملغية."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "You do not have permission to add this expense to a payslip."
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msgstr "لا يمكنك إضافة هذه النفقات إلى إيصال الدفع."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid ""
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"You don't have the access rights to link an expense to a payslip. You need "
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"to be a payroll officer to do that."
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msgstr ""
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"لا تملك صلاحيات الوصول المطلوبة لربط النفقات بإيصال دفع. تحتاج إلى أن تكون "
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"مسؤول كشوف المرتبات حتى تتمكن من القيام بذلك."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/account_move.py:0
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msgid "You don't have the access rights to post an invoice."
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msgstr "ليس لديك صلاحيات الوصول لترحيل فاتورة"
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#~ msgid "Expense Report"
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#~ msgstr "تقرير النفقات "
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#~ msgid "Your expense (%s) will be added to your next payslip."
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#~ msgstr "سوف تتم إضافة نفقتك (%s) إلى إيصال دفعك التالي. "
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