752 lines
31 KiB
Gettext
752 lines
31 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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#
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# Translators:
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# Martin Trigaux, 2022
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# Malaz Abuidris <[email protected]>, 2023
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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 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-05-08 17:43+0000\n"
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"PO-Revision-Date: 2026-08-21 12:09+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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"documents_account/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: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "\"New Journal Entry\" can only be applied to Document."
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msgstr "يمكن تطبيق \"قيد يومية جديد\" على المستند فقط."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr ""
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"<b>قم بإلغاء تحديد هذه الصفحة</b> حيث أننا نود معالجة كافة فواتير الموردين "
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"أولاً."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Select</b> this page to continue."
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msgstr "<b>قم بتحديد</b> هذه الصفحة للاستمرار."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
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msgid "<span class=\"o_stat_text\">Documents</span>"
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msgstr "<span class=\"o_stat_text\">المستندات</span>"
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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msgid "A setting already exists for this journal"
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msgstr "يتوفر إعداد بالفعل لهذه اليومية"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Accounting"
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msgstr "المحاسبة"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
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msgid "Accounting Folder"
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msgstr "مجلد المحاسبة"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_report
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msgid "Accounting Report"
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msgstr "تقرير المحاسبة"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Action"
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msgstr "إجراء"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "All"
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msgstr "الكل"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Annual Closing"
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msgstr "الإغلاق السنوي"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr ""
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"فلنقم بتقسيم ملف الـPDF ومعالجته دفعة واحدة، حيث أنه يحتوي على عدة مستندات."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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msgid "Attachment"
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msgstr "مرفق"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
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msgid "Bank Statement"
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msgstr "كشف الحساب البنكي"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_document_import_mixin
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msgid "Business document import mixin"
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msgstr ""
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Centralize accounting files and documents"
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msgstr "قم بمركزة الملفات والمستندات المحاسبية"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "Check them"
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msgstr "تفقدهم"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose a journal..."
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msgstr "اختر دفتر يومية..."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose an accounting document type..."
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msgstr "اختر نوع المستند المحاسبي..."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a card to <b>select the document</b>."
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msgstr "اضغط على بطاقة <b>لاختيار المستند</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr "اضغط على الصورة المصغرة <b>لمعاينة المستند</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"اضغط على <b>أداة تقسيم الصفحة</b>: لا نريد تقسيم هاتين الصفحتين حيث أنهما "
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"ينتميان لنفس المستند."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "اضعط على علامة × <b>للخروج من وضع المعاينة</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Close (Esc)"
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msgstr "إغلاق (Esc)"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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msgid "Companies"
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msgstr "الشركات"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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msgid "Company"
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msgstr "الشركة"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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msgid "Config Settings"
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msgstr "تهيئة الإعدادات"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Copy to Documents"
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msgstr "نسج إلى المستندات"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Create"
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msgstr "إنشاء"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s"
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msgstr "إنشاء %(model_name)s"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s (%(journal_name)s)"
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msgstr "إنشاء %(model_name)s (%(journal_name)s)"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
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msgid "Create Credit Note"
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msgstr "إنشاء إشعار دائن"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
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msgid "Create Customer Credit Note"
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msgstr "إنشاء إشعارات الدائنين للعملاء"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
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msgid "Create Customer Invoice"
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msgstr "إنشاء فاتورة عميل"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
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msgid "Create Misc Entry"
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msgstr "إنشاء قيد متنوع"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
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msgid "Create Vendor Bill"
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msgstr "إنشاء فاتورة المورد"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
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msgid "Create Vendor Credit Note"
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msgstr ""
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
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msgid "Create Vendor Receipt"
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msgstr "إنشاء إيصال المورّد"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Create a new document for the remaining page, it will be handled later."
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msgstr "قم بإنشاء مستند جديد للصفحة المتبقية. ستتم معالجته لاحقاً."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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msgid "Created by"
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msgstr "أنشئ بواسطة"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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msgid "Created on"
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msgstr "أنشئ في"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
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msgid "Credit Note"
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msgstr "إشعار دائن"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Credit Notes"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
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msgid "Customer Invoice"
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msgstr "فاتورة العميل"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Invoices"
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msgstr "فواتير العملاء"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "اسم العرض"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_document
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msgid "Document"
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msgstr "المستند"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
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msgid "Documents Account Create Model"
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msgstr "إنشاء نموذج حساب المستندات"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
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msgid "Documents Account Journal"
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msgstr "دفتر يومية حساب المستندات"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
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msgid "Documents Account Move Type"
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msgstr "نوع حركة حساب المستندات"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
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msgid "Documents Account Suitable Journal"
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msgstr "دفتر يومية مناسب لحساب المستندات"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Export"
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msgstr "تصدير"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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msgid "Export format for accounting's reports"
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msgstr "صيغة التصدير للتقارير المحاسبية"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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msgid "Export wizard for accounting's reports"
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msgstr "مُعالِج التصدير للتقارير المحاسبية"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Failed to paste links: "
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msgstr ""
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#. module: documents_account
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#. odoo-javascript
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Finance"
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msgstr "المالية"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Folder"
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msgstr "المجلد"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder where to save the generated file"
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msgstr "المجلد الذي يجب أن تقوم بحفظ الملف المُنشأ فيه"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_journal.py:0
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msgid "Generated Bank Statements"
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msgstr "كشوفات الحسابات البنكية المنشأة"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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msgid "Generated Documents"
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msgstr "إنشاء المستندات"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
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#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
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msgid "Has Documents"
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msgstr "يحتوي على مستندات"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
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msgid "Has Embedded PDF"
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msgstr "يحتوي على ملف PDF مضمن"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
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#: model:ir.model.fields,field_description:documents_account.field_account_move__id
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#: model:ir.model.fields,field_description:documents_account.field_account_report__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_company__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
|
|
msgid "ID"
|
|
msgstr "المُعرف"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
|
|
msgid "Import Bank Statement"
|
|
msgstr "استيراد كشف حساب بنكي"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_journal
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
|
msgid "Journal"
|
|
msgstr "دفتر اليومية"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "قيد اليومية"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
|
|
msgid "Journal and Folder settings"
|
|
msgstr "إعدادات دفاتر اليومية والمجلدات"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
|
msgid "Journals"
|
|
msgstr "دفاتر اليومية"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
|
|
msgid "Journals to synchronize"
|
|
msgstr "دفاتر اليومية بانتظار المزامنة"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "آخر تحديث بواسطة"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "آخر تحديث في"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
|
|
"documents and structure your process.</i>"
|
|
msgstr ""
|
|
"فلنقم بمعالجة الستندات في هذا المجلد.<br/><i>نصيحة: استخدم علامات التصنيف "
|
|
"لإضفاء هيكل لعمليتك.</i>"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Let's process these bills: turn them into vendor bills."
|
|
msgstr "فلنقم بمعالجة هذه الفواتير: قم بتحويلها إلى فواتير موردين."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Let's process this document now."
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
|
|
"process, according to the folder.</i>"
|
|
msgstr ""
|
|
"فلنقم بإضافة علامة تصنيف لهذا البريد الإلكتروني لتعليمه كمالي<br/> <i>نصيحة: "
|
|
"يمكن تصميم الإجراءات لتلائم عملياتك تماماً وفقاً لمجلد.</i>"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
|
msgid "Links pasted"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
|
|
msgid "Miscellaneous Operations"
|
|
msgstr "عمليات متنوعة"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
|
|
msgid "Move Document To Taxes"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
|
|
msgid "Move Document to Taxes"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
|
|
msgid "Move Documents to Annual Closing"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
|
|
msgid "Move to Annual Closing"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
|
|
msgid "New Journal Entry"
|
|
msgstr "قيد جديد في دفتر اليومية"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Open the actions menu"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
|
|
msgid "Purchase Receipt"
|
|
msgstr "إيصال الشراء"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
|
|
msgid "Request document from a bank statement line"
|
|
msgstr "طلب مستند من بند كشف الحساب البنكي"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Send To Finance"
|
|
msgstr "إرسال إلى قسم المالية"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_ir_actions_server
|
|
msgid "Server Action"
|
|
msgstr "إجراء الخادم"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Split PDF"
|
|
msgstr "تقسيم ملف PDF"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
|
|
msgid "Tags"
|
|
msgstr "علامات التصنيف"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Taxes"
|
|
msgstr "الضرائب"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
|
msgid "This invoice has been initiated by a bank transaction."
|
|
msgstr "لقد أنشئت هذه الفاتورة جراء معاملة بنكية."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "This should be processed as a misc entry."
|
|
msgstr "يجب معالجته كقيد متنوع."
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
|
|
msgid "Type"
|
|
msgstr "النوع"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
|
|
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
|
|
msgid ""
|
|
"Type of server action. The following values are available:\n"
|
|
"- 'Update a Record': update the values of a record\n"
|
|
"- 'Create Activity': create an activity (Discuss)\n"
|
|
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
|
|
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
|
|
"add or remove followers to a record (Discuss)\n"
|
|
"- 'Create Record': create a new record with new values\n"
|
|
"- 'Execute Code': a block of Python code that will be executed\n"
|
|
"- 'Send Webhook Notification': send a POST request to an external system, "
|
|
"also known as a Webhook\n"
|
|
"- 'Multi Actions': define an action that triggers several other server "
|
|
"actions\n"
|
|
msgstr ""
|
|
"نوع إجراء الخادم. القيم التالية متاحة:\n"
|
|
"- 'تحديث السجل': قم بتحديث قيم السجل\n"
|
|
"- 'إنشاء نشاط': أنشئ نشاطاً (المناقشة)\n"
|
|
"- 'إرسال بريد إلكتروني': قم بنشر رسالة أو ملاحظة أو أرسل بريداً إلكترونياً "
|
|
"(المناقشة)\n"
|
|
"- 'إرسال الرسائل النصية القصيرة': قم بإرسال الرسائل النصية القصيرة وسجلها في "
|
|
"المستند (SMS)- 'إضافة/إزالة المتابعين': قم بإزالة أو إضافة المابعين إلى سجل "
|
|
"(المناقشة)\n"
|
|
"- 'أنشئ سجلاً': أنشئ سجلاً جديداً بقيم جديدة\n"
|
|
"- 'تنفيذ الكود': سيتم تنفيذ كود بايثون\n"
|
|
"- 'إرسال إشعارات Webhook': أرسل طلب منشور إلى النظام الخارجي، والذي يعرف "
|
|
"أيضاً بـ Webhook\n"
|
|
"- 'الإجراءات المتعددة': قم بتحديد إجراء يؤدي إلى تشغيل عدة إجراءات أخرى "
|
|
"للخادم\n"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
|
|
msgid "Vendor Bill"
|
|
msgstr "فاتورة المورد"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Bills"
|
|
msgstr "فواتير المورد"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
|
|
msgid "Vendor Credit Note"
|
|
msgstr "إشعار المورد الدائن"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Receipts"
|
|
msgstr "إيصالات البائعين"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Refunds"
|
|
msgstr "استرداد الأموال من البائعين"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
|
|
msgstr ""
|
|
"أتود أن تصبح شركتك رقمية بالكامل <b>دون الحاجة إلى استخدام الأوراق </b>؟ "
|
|
"فلنستكشف مستندات أودو."
|
|
|
|
#. module: documents_account
|
|
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
|
msgid ""
|
|
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
|
|
"complete. Try uploading your own documents now."
|
|
msgstr ""
|
|
"هذا رائع... لقد قمت بمعالجة 6 مستندات في بضع ثوان، أنت رائع.<br>لقد انتهت "
|
|
"الجولة. والآن، حاول رفع مستنداتك الخاصة."
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "You can not create account move on folder."
|
|
msgstr "لا يمكنك إنشاء حركة حساب في المجلد."
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
|
|
msgid "account default folder"
|
|
msgstr "المجلد الافتراضي للحساب"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
|
msgid "to mark this invoice as paid."
|
|
msgstr "لتحديد هذه الفاتورة كمدفوعة."
|
|
|
|
#~ msgid "Invoices"
|
|
#~ msgstr "فواتير العملاء"
|
|
|
|
#~ msgid ""
|
|
#~ "A set of condition and actions which will be available to all attachments "
|
|
#~ "matching the conditions"
|
|
#~ msgstr ""
|
|
#~ "مجموعة الشروط والإجراءات التي سوف تكون متُاحة لكافة المرفقات التي تستوفي "
|
|
#~ "الشروط "
|
|
|
|
#~ msgid "Accounting "
|
|
#~ msgstr "المحاسبة "
|
|
|
|
#~ msgid "Accounting Workspace"
|
|
#~ msgstr "مساحة عمل المحاسبة "
|
|
|
|
#~ msgid "Credit note"
|
|
#~ msgstr "إشعار دائن "
|
|
|
|
#~ msgid "Customer invoice"
|
|
#~ msgstr "فاتورة العميل "
|
|
|
|
#~ msgid "Documents Account Settings"
|
|
#~ msgstr "إعدادات حساب المستندات"
|
|
|
|
#~ msgid "Financial Statement"
|
|
#~ msgstr "كشف الحساب المالي "
|
|
|
|
#~ msgid ""
|
|
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
|
|
#~ "documents and structure your process.</i>"
|
|
#~ msgstr ""
|
|
#~ "فلنقم بمعالجة الستندات في صندوق الوارد الخاص بك.<br/><i>نصيحة: استخدم "
|
|
#~ "علامات التصنيف لإضفاء هيكل لعمليتك.</i> "
|
|
|
|
#~ msgid "Let's process this document, coming from our scanner."
|
|
#~ msgstr "فلنقم بمعالجة هذا المستند القادم من ماسحنا الضوئي. "
|
|
|
|
#~ msgid ""
|
|
#~ "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to "
|
|
#~ "your process, according to the workspace.</i>"
|
|
#~ msgstr ""
|
|
#~ "فلنقم بإضافة علامة تصنيف لهذا البريد الإلكتروني لتعليمه كقانوني<br/> "
|
|
#~ "<i>نصيحة: يمكن تصميم الإجراءات لتلائم عملياتك تماماً وفقاً لمساحة العمل.</"
|
|
#~ "i> "
|
|
|
|
#~ msgid ""
|
|
#~ "Send this letter to the legal department, by assigning the right tags."
|
|
#~ msgstr ""
|
|
#~ "قم بإرسال هذه الرسالة إلى القسم القانوني عن طريق تعيين علامات التصنيف "
|
|
#~ "الصحيحة. "
|
|
|
|
#~ msgid "Tax Statement"
|
|
#~ msgstr "كشف الضرائب "
|
|
|
|
#~ msgid "Vendor bill"
|
|
#~ msgstr "فاتورة المورد"
|
|
|
|
#~ msgid "Workspace"
|
|
#~ msgstr "مساحة العمل"
|
|
|
|
#~ msgid ""
|
|
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
|
|
#~ "is complete. Try uploading your own documents now."
|
|
#~ msgstr ""
|
|
#~ "هذا رائع... لقد قمت بمعالجة 6 مستندات في بضع ثوان، أنت رائع.<br/>لقد "
|
|
#~ "انتهت الجولة. والآن، حاول رفع مستنداتك الخاصة. "
|