63 lines
2.7 KiB
Plaintext
63 lines
2.7 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_price_diff
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#
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# Translators:
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# Malaz Abuidris <msea@odoo.com>, 2023
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# Martin Trigaux, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-02-02 10:33+0000\n"
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"PO-Revision-Date: 2023-02-02 12:25+0000\n"
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"Last-Translator: Martin Trigaux, 2023\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_price_diff
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#: model:ir.model,name:purchase_price_diff.model_account_move_line
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msgid "Journal Item"
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msgstr "بنود اليومية "
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#. module: purchase_price_diff
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#: model:ir.model.fields,field_description:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
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#: model:ir.model.fields,field_description:purchase_price_diff.field_product_product__property_account_creditor_price_difference
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#: model:ir.model.fields,field_description:purchase_price_diff.field_product_template__property_account_creditor_price_difference
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msgid "Price Difference Account"
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msgstr "حساب فرق السعر"
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#. module: purchase_price_diff
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#: model:ir.model,name:purchase_price_diff.model_product_template
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msgid "Product"
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msgstr "المنتج"
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#. module: purchase_price_diff
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#: model:ir.model,name:purchase_price_diff.model_product_category
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msgid "Product Category"
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msgstr "فئة المنتج"
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#. module: purchase_price_diff
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#: model:ir.model.fields,help:purchase_price_diff.field_product_product__property_account_creditor_price_difference
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#: model:ir.model.fields,help:purchase_price_diff.field_product_template__property_account_creditor_price_difference
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msgid ""
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"This account is used in automated inventory valuation to record the price "
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"difference between a purchase order and its related vendor bill when "
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"validating this vendor bill."
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msgstr ""
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"يُستخدم هذا الحساب في التقييم الآلي للمخزون لتسجيل فرق السعر بين أمر الشراء "
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"وفاتورة المورد المرتبطة به، عند تصديق فاتورة المورد. "
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#. module: purchase_price_diff
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#: model:ir.model.fields,help:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
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msgid ""
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"This account will be used to value price difference between purchase price "
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"and accounting cost."
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msgstr ""
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"سوف يُستخدم هذا الحساب لاحتساب الفرق بين سعر الشراء والتكلفة المحاسبية. "
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