# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_stock
# 
# Translators:
# Wil Odoo, 2024
# Malaz Abuidris <msea@odoo.com>, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-09-25 08:39+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"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"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "% On-Time Delivery"
msgstr "نسبة التوصيل في الوقت المحدد "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "+ %d day(s)"
msgstr "+ %d يوم (أيام) "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">نسبة الدقة في الوقت</span> "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">المشتريات</span> "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No On-time Delivery Data</span>"
msgstr ""
"<span invisible=\"on_time_rate &gt;= 0\">لا توجد بيانات للتوصيل في الوقت "
"المحدد</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span> أيام</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span>Forecasted: </span>"
msgstr "<span>المتوقعة: </span> "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Incoterm:</strong>"
msgstr "<strong>شرط التجارة الدولي:</strong> "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>عنوان الشحن:</strong>"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.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_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "إجراء"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
msgid "Arrival"
msgstr "الوصول"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
msgid "Buy"
msgstr "شراء"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
msgid "Buy rule"
msgstr "قاعدة الشراء"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "Buy to Resupply"
msgstr "الشراء لإعادة التزويد "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_company
msgid "Companies"
msgstr "الشركات"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
msgid "Completion date of the first receipt order."
msgstr "تاريخ إكمال أول أمر تسليم. "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_config_settings
msgid "Config Settings"
msgstr "تهيئة الإعدادات "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_partner
msgid "Contact"
msgstr "جهة الاتصال"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "Corresponding receipt not found."
msgstr "لم يتم العثور على الإيصال المقابل. "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
msgid "Created Purchase Order Lines"
msgstr "بنود أمر الشراء المُنشأة "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
msgid "Currency exchange rate difference"
msgstr "الفرق في سعر صرف العملة "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
msgid "Custom Description"
msgstr "وصف مخصص "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive
msgid "Days To Arrive"
msgstr "أيام حتى الوصول "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO"
msgstr "الأيام المطلوبة لتأكيد أمر شراء "

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
msgid "Days needed to confirm a PO, define when a PO should be validated"
msgstr "الأيام المطلوبة لتأكيد أمر شراء. قم بتحديد متى يجب تصديق أمر الشراء "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
msgid "Days to Purchase"
msgstr "الأيام حتى الشراء "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass
msgid "Delay Pass"
msgstr ""

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "التوصيل إلى "

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
msgid ""
"Depending on the modules installed, this will allow you to define the route "
"of the product: whether it will be bought, manufactured, replenished on "
"order, etc."
msgstr ""
"بناءً على التطبيقات المثبتة، سيتيح لك ذلك تحديد مسار المنتج: ما إذا كان سيتم"
" شراؤه أو تصنيعه أو تجديد المخزون حسب الطلب أو غير ذلك. "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "نوع الموقع الوجهة "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
msgid "Display Name"
msgstr "اسم العرض "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream moves alt"
msgstr "حركات المخزون المبدئية البديلة "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "عنوان إحالة الشحن "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
msgid "Dropshipping"
msgstr "إحالة الشحن "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
msgid "Effective Date"
msgstr "تاريخ التوصيل الفعلي "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "Effective Date Last Year"
msgstr "التاريخ الفعلي في العام الماضي "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival
msgid "Effective Days To Arrival"
msgstr "الأيام الفعلية حتى الوصول "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s) occurred on the purchase order(s):"
msgstr "الاستثناء (الاستثناءات) الحاصلة في أمر (أوامر) الشراء: "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s):"
msgstr "الاستثناء (الاستثناءات): "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Forecast Report"
msgstr "تقرير التوقعات "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
msgid "Forecasted Issue"
msgstr "المشكلة المتوقعة "

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
msgid "Fully Received"
msgstr "تم الاستلام كلياً "

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Generate the draft vendor bill."
msgstr "إنشاء مسودة فاتورة المورّد. "

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Go back to the purchase order to generate the vendor bill."
msgstr "العودة إلى أمر الشراء لإنشاء فاتورة المورّد. "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
msgid "ID"
msgstr "المُعرف"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
msgid "Incoming Shipment count"
msgstr "عدد الشحنات الواردة "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Incoming Shipments"
msgstr "الشحنات الواردة"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
msgid "Incoterm Location"
msgstr "موقع شروط التجارة الدولية "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
msgid "Is Shipped"
msgstr "تم الشحن"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "تطبيق المبيعات مثبت "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move
msgid "Journal Entry"
msgstr "قيد اليومية"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move_line
msgid "Journal Item"
msgstr "عنصر اليومية"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
msgid "Last Purchase"
msgstr "آخر شراء "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_procurement_group__purchase_line_ids
msgid "Linked Purchase Order Lines"
msgstr "بنود أمر الشراء المُرتبطة "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id
msgid "Location from procurement"
msgstr "الموقع من الشراء "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "اللوجستيات"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_lot
msgid "Lot/Serial"
msgstr "رقم الدفعة/الرقم التسلسلي "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Manual actions may be needed."
msgstr "قد تضطر إلى تنفيذ إجراءات يدوياً. "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "قاعدة إعادة الطلب"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Move forward expected request creation date by"
msgstr "تقديم تاريخ إنشاء الطلب المتوقع "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Next transfer(s) impacted:"
msgstr "الشحنة (الشحنات) التالية المتأثرة: "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "No data yet"
msgstr "لا توجد أي بيانات بعد "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
msgid "No receipt yet! Automate them with purchase orders."
msgstr "لا يوجد إيصال بعد! قم بأتمتة الإيصالات مع أوامر الشراء. "

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
msgid "Not Received"
msgstr "لم يتم الاستلام "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
msgid ""
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
" %s is zero."
msgstr ""
"لم يتمكن أودو من إنشاء القيود الأنجلو ساكسونية. التقييم الإجمالي لـ %s هو "
"صفر. "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
msgid "On-Time Delivery"
msgstr "التوصيل في الوقت المحدد "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
msgid "On-Time Delivery Rate"
msgstr "نسبة التوصيل في الوقت المحدد "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr "الكمية في الوقت المحدد "

#. module: purchase_stock
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "On-time Delivery"
msgstr "التوصيل في الوقت المحدد "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr "معدل الوقت المحدد "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
msgid "Orderpoint"
msgstr "نقطة الطلب"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
msgid ""
"Over the past x days; the number of products received on time divided by the"
" number of ordered products.x is either the System Parameter "
"purchase_stock.on_time_delivery_days or the default 365"
msgstr ""
"خلال الأيام x الماضية؛ عدد المنتجات المستلمة في الوقت المحدد مقسوماً على عدد"
" المنتجات التي تم طلبها، يكون x إما معيار النظام "
"purchase_stock.on_time_delivery_days أو 365 الافتراضي "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
msgid "PO Lines"
msgstr "بنود أمر الشراء "

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
msgid "Partially Received"
msgstr "تم الاستلام جزئياً "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "حساب فرق السعر"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Process all the receipt quantities."
msgstr "معالجة كافة الكميات المستلمة. "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_procurement_group
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
msgid "Procurement Group"
msgstr "مجموعة الشراء "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__group_id
msgid "Procurement group that generated this line"
msgstr "مجموعة المشتريات التي أنشأت هذا البند "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_template
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
msgid "Product"
msgstr "المنتج"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_category
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
msgid "Product Category"
msgstr "فئة المنتج"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_replenish
msgid "Product Replenish"
msgstr "تجديد مخزون المنتج "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenish_mixin
msgid "Product Replenish Mixin"
msgstr "Mixin لتجديد مخزون المنتج "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__product_supplier_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit
msgid "Product Supplier"
msgstr "مزوّد المنتج "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
msgid "Product Variant"
msgstr "متغير المنتج "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
msgid "Propagate cancellation"
msgstr "إلغاء التكرار "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
msgid "Purchase Lines"
msgstr "بنود الشراء "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order
msgid "Purchase Order"
msgstr "أمر شراء"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
msgid "Purchase Order Line"
msgstr "بند أمر الشراء"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "Purchase Orders"
msgstr "أوامر الشراء"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_report
msgid "Purchase Report"
msgstr "تقرير الشراء"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Purchase Security Lead Time"
msgstr "مهلة أمان الشراء "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
msgid "Purchase Visibility Days"
msgstr "أيام ظهور المشتريات "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
msgid "Purchase order count"
msgstr "عدد أوامر الشراء"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.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_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "الإيصال "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
msgid "Receipt Status"
msgstr "حالة الإيصال "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive Products"
msgstr "استلام المنتجات"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Receive the ordered products."
msgstr "استلام المنتجات المطلوبة. "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "طريقة الكمية المستلمة "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
msgid "Receptions"
msgstr "الاستلامات"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status
msgid ""
"Red: Late\n"
"            Orange: To process today\n"
"            Green: On time"
msgstr ""
"أحمر: متأخر\n"
"            برتقالي: يجب معالجته اليوم\n"
"            أخضر: في الموعد "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "اطلب من مورديك التوصيل لعملائك "

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
msgid "Requests for quotation"
msgstr "طلبات عرض السعر "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
msgid "Reservation"
msgstr "الحجز"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_return_picking
msgid "Return Picking"
msgstr "إرجاع الشحنة المنتقاة "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
msgid "Routes"
msgstr "المسارات "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Schedule request for quotations earlier to avoid delays"
msgstr "جدولة طلب عروض الأسعار في وقت سابق لتجنب التأخير"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
msgid "Set as Supplier"
msgstr "التعيين كمزوّد "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
msgid "Show Set Supplier Button"
msgstr "إظهار زر تعيين مزوّد "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor
msgid "Show Vendor"
msgstr "إظهار المورّد "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr "إظهار عمود المزوّد "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_move
msgid "Stock Move"
msgstr "حركة المخزون"

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
msgid "Stock Moves"
msgstr "حركات المخزون "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
msgid "Stock Replenishment Report"
msgstr "تقرير تجديد المخزون "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "قاعدة المخزون"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_valuation_layer
msgid "Stock Valuation Layer"
msgstr "طبقة تقييم المخزون "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
msgid "Stock rule report"
msgstr "تقرير قاعدة بضاعة المخزون "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
msgid "Stock supplier replenishment information"
msgstr "معلومات تجديد مخزون المزوّد "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
msgid "Stock warehouse replenishment option"
msgstr "خيار تجديد مخزون المستودع "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
msgid "Supplier"
msgstr "المورّد "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "قائمة أسعار المورد"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
msgid "Supplierinfo"
msgstr "معلومات المزوّد "

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr "حقل تقني يُستخدم لعرض عنوان إحالة الشحن "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
msgid "The following replenishment order has been generated"
msgstr "تم إنشاء أمر تجديد المخزون التالي "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund."
msgstr ""
"الكميات المدرجة في أمر الشراء الخاص بك أقل من الكميات المفوترة. عليك طلب "
"استرداد الأموال. "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
msgid ""
"The warehouse of operation type (%(operation_type)s) is inconsistent with "
"location (%(location)s) of reordering rule (%(reordering_rule)s) for product"
" %(product)s. Change the operation type or cancel the request for quotation."
msgstr ""
"المستودع الخاص بنوع العملية (%(operation_type)s) غير متوافق مع الموقع "
"(%(location)s) الخاص بقاعدة إعادة الطلب (%(reordering_rule)s) للمنتج "
"%(product)s. قم بتغيير نوع العملية أو إلغاء طلب عرض السعر. "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid ""
"There is no matching vendor price to generate the purchase order for product"
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
" Go on the product form and complete the list of vendors."
msgstr ""
"لا يوجد سعر مورّد مطابق لإنشاء أمر شراء للمنتج %s (ليس هناك مورّد محدد، لم "
"يتم الوصول إلى الكمية الدنيا، التواريخ غير مصدقة، ...). اذهب إلى استمارة "
"المنتج وأكمل قائمة المورّدين. "

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference
msgid ""
"This account is used in automated inventory valuation to record the price "
"difference between a purchase order and its related vendor bill when "
"validating this vendor bill."
msgstr ""
"يُستخدم هذا الحساب في التقييم الآلي للمخزون لتسجيل فرق السعر بين أمر الشراء "
"وفاتورة المورد المرتبطة به، عند تصديق فاتورة المورد. "

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr ""
"سوف يُستخدم هذا الحساب لاحتساب الفرق بين سعر الشراء والتكلفة المحاسبية. "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your"
" vendors to deliver to your customers. A product to dropship will generate a"
" purchase request for quotation once the sales order confirmed. This is a "
"on-demand flow. The requested delivery address will be the customer delivery"
" address and not your warehouse."
msgstr ""
"سيضيف هذا مسار إحالة الشحن لتطبيقه على المنتجات حتى تتمكن من أن تطلب من "
"مورديك تسليمها مباشرة إلى العملاء. سوف تقوم المنتجات المحال شحنها بإنشاء طلب"
" شراء بمجرد أن يتم تأكيد أمر البيع؛ وهو ما يمثل أسلوب الشراء حسب الطلب. "
"سيكون عنوان التوصيل المطلوب هو عنوان التوصيل الخاص بالعميل، وليس المستودع. "

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "سيحدد هذا نوع العملية للشحنة الواردة "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid ""
"Those dates couldn’t be modified accordingly on the receipt %s which had "
"already been validated."
msgstr ""
"تعذر تعديل هذه التواريخ وفقاً لما يجب في الإيصال %s والذي تم تصديقه بالفعل. "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "Those dates have been updated accordingly on the receipt %s."
msgstr "تم تحديث تلك التواريخ وفقاً لما يجب في الإيصال %s. "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
msgid "Total Quantity"
msgstr "إجمالي الكمية"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "تحويل "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid ""
"Unable to cancel purchase order(s): %s since they have receipts that are "
"already done."
msgstr ""

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Validate the receipt of all ordered products."
msgstr "تأكيد استلام كافة المنتجات التي تم طلبها. "

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
msgid "Vendor"
msgstr "المورد"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
msgid "Vendor Delay Report"
msgstr "تقرير تأخير المورّد "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Vendor Lead Time"
msgstr "مهلة تسليم المورّد "

#. module: purchase_stock
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
msgid "Vendor On-time Delivery analysis"
msgstr "تحليل توصيل المورّد في الوقت المحدد "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
msgid "Vendors"
msgstr "الموردين"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
msgid "Visibility Days applied on the purchase routes."
msgstr "أيام الظهور المطبقة على مسارات الشراء. "

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
msgid "Warehouse"
msgstr "المستودع "

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "عند شراء المنتجات، يمكن أن يتم توصيلها إلى هذا المستودع "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid ""
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need.<br/>Note: This rule will be used in combination"
" with the rules<br/>of the reception route(s)"
msgstr ""
"عندما تكون المنتجات مطلوبة في <b>%s</b>،<br/> يتم إنشاء طلب عرض سعر لتلبية "
"تلك الحاجة. <br/>ملاحظة: سيتم استخدام هذه القاعدة مع قواعد<br/> مسار(ات) "
"الاستلام "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
msgid ""
"You cannot decrease the ordered quantity below the received quantity.\n"
"Create a return first."
msgstr ""
"لا يمكنك جعل الكمية المطلوبة أقل من الكمية المستلمة.\n"
"قم بإنشاء أمر إرجاع أولاً. "

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "You must set a Vendor Location for this partner %s"
msgstr "عليك تعيين موقع مورّد لهذا الشريك %s "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "days"
msgstr "أيام "

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "of"
msgstr "من"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "ordered instead of"
msgstr "تم طلبه عوضاً عن "