4966 lines
199 KiB
Plaintext
4966 lines
199 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Alarees, 2022
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# Abdullah Mohamed, 2022
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# Mehjabin Farsana, 2022
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# Martin Trigaux, 2023
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# Mohammed Alreshi <alreshim@hotmail.com>, 2023
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# Niyas Raphy, 2023
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# Muhammed Fawzy <egy.crash@gmail.com>, 2023
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# Malaz Abuidris <msea@odoo.com>, 2024
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# Wil Odoo, 2025
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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: 2025-02-10 08:27+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Wil Odoo, 2025\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: sale
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#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
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msgid " Data Fetched"
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msgstr "البيانات المحضرة "
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
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msgid "# Sale Orders"
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msgstr "عدد أوامر البيع "
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "عدد البنود"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "عدد أوامر البيع"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Canceled)"
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msgstr "%(line_description)s (تم الإلغاء)"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Draft)"
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msgstr "%(line_description)s (مسودة) "
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr "'شكلي - %s' % (object.name) "
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
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" validate the quote."
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msgstr ""
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"<b>تهانينا</b>، لقد تم إرسال أول عرض السعر لك!<br>تحقق من بريدك الإلكتروني "
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"لتصديق عرض السعر."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Send the quote</b> to yourself and check what the customer will receive."
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msgstr "قم <b>بإرسال عرض السعر</b> إلى نفسك حتى ترى ما سيستلمه العميل. "
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid "<b>Set a price</b>."
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msgstr "<b>تعيين سعر</b>. "
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br><br>\n"
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" <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
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" has been confirmed.<br>\n"
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" Thank you for your trust!\n"
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" </t>\n"
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" <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" <t t-if=\"object.reference\">\n"
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" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
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" <td></td>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" VAT Excl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" VAT Incl.\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td colspan=\"4\">\n"
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" <t t-if=\"line.display_type == 'line_section'\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
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" </t>\n"
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" <t t-elif=\"line.display_type == 'line_note'\">\n"
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" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td style=\"width: 150px;\">\n"
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" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
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" </td>\n"
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" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
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" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" </t>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td style=\"padding-top: 10px;\">\n"
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" <span style=\"font-weight:bold;\">Bill to:</span>\n"
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" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
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" <t t-if=\"transaction.token_id\">\n"
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" <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
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" </t>\n"
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" (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td>\n"
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" <br>\n"
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" <span style=\"font-weight:bold;\">Ship to:</span>\n"
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" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
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" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
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" <t t-if=\"object.amount_delivery == 0.0\">\n"
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" (Free)\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" <tr t-if=\"object.carrier_id.carrier_description\">\n"
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" <td>\n"
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" <strong>Shipping Description:</strong>\n"
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" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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"</t>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" مرحباً،\n"
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" <br/><br/>\n"
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" <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"/>\n"
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" طلبك <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> والذي تبلغ قيمته <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
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" قد تم تأكيده.<br/>\n"
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" شكراً لك على ثقتك!\n"
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" </t>\n"
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" <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
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" معلق. سيتم تأكيده عند استلام الدفع.\n"
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" <t t-if=\"object.reference\">\n"
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" مرجع الدفع الخاص بك <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"/>.\n"
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" </t>\n"
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" </t>\n"
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" <br/><br/>\n"
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" لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br/><br/>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br/>ميتشل آدمن</t>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">المنتجات</span></td>\n"
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" <td/>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">الكمية</span></td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" غير شامل ضريبة القيمة المضافة.\n"
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" </t>\n"
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|
" <t t-else=\"\">\n"
|
|
" شامل ضريبة القيمة المضافة.\n"
|
|
" </t>\n"
|
|
" </span></td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
|
|
" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
|
|
" <td colspan=\"4\">\n"
|
|
" <t t-if=\"line.display_type == 'line_section'\">\n"
|
|
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">دورة العناية بالأشجار</span>\n"
|
|
" </t>\n"
|
|
" <t t-elif=\"line.display_type == 'line_note'\">\n"
|
|
" <i t-out=\"line.name or ''\">دورة العناية بالأشجار</i>\n"
|
|
" </t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </t>\n"
|
|
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
|
|
" <td style=\"width: 150px;\">\n"
|
|
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
|
|
" </td>\n"
|
|
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tدورة العناية بالأشجار</td>\n"
|
|
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
|
|
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
|
|
" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
|
|
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
|
|
" </t>\n"
|
|
" </span></td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </t>\n"
|
|
" </t>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"/>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">التوصيل:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"/>\n"
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">الإجمالي الفرعي:</span></td>\n"
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"/>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">الإجمالي الفرعي:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"/>\n"
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">الضرائب:</span></td>\n"
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"/>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">الإجمالي:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"padding-top: 10px;\">\n"
|
|
" <span style=\"font-weight:bold;\">الفوترة إلى:</span>\n"
|
|
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.city or ''\">لوس أنجلوس</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">كاليفورنيا</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">الولايات المتحدة الأمريكية</t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <span style=\"font-weight:bold;\">طريقة الدفع:</span>\n"
|
|
" <t t-if=\"transaction.token_id\">\n"
|
|
" <t t-out=\"transaction.token_id.display_name or ''\"/>\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"transaction.provider_id.sudo().name or ''\"/>\n"
|
|
" </t>\n"
|
|
" (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <br/>\n"
|
|
" <span style=\"font-weight:bold;\">الشحن إلى:</span>\n"
|
|
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.city or ''\">لوس أنجلوس</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">كاليفورنيا</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">الولايات المتحدة الأمريكية</t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <span style=\"font-weight:bold;\">طريقة الشحن:</span>\n"
|
|
" <t t-out=\"object.carrier_id.name or ''\"/>\n"
|
|
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
|
" (مجاني)\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|
" </t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
|
" <td>\n"
|
|
" <strong>وصف الشحن:</strong>\n"
|
|
" <t t-out=\"object.carrier_id.carrier_description\"/>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
"</t>\n"
|
|
"</div>"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,body_html:sale.email_template_edi_sale
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
|
|
" Hello,\n"
|
|
" <br><br>\n"
|
|
" Your\n"
|
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
|
|
" </t>\n"
|
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is available.\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|
" <br><br>\n"
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
|
|
" مرحباً،\n"
|
|
" <br><br>\n"
|
|
" \n"
|
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|
" فاتورتك الشكلية <t t-out=\"doc_name or ''\">لعرض السعر</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (مع المرجع: <t t-out=\"object.origin or ''\"></t> )\n"
|
|
" </t>\n"
|
|
" والتي تبلغ قيمتها <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> متاحة.\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"doc_name or ''\">عرض السعر</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (مع المرجع: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" والذي تبلغ قيمته <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> جاهز لمراجعته.\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو استفسارات.\n"
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|
" <br><br>\n"
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>ميتشل آدمن</t>\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
|
|
" <br><br>\n"
|
|
" Please be advised that your\n"
|
|
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" has been cancelled. Therefore, you should not be charged further for this order.\n"
|
|
" If any refund is necessary, this will be executed at best convenience.\n"
|
|
" <br><br>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|
" عزيزنا <t t-out=\"object.partner_id.name or ''\">المستخدم</t>،\n"
|
|
" <br><br>\n"
|
|
" يرجى العلم بأن\n"
|
|
" <t t-out=\"doc_name or ''\">عرض السعر</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (مع المرجع: <t t-out=\"object.origin or ''\">S00052</t>)\n"
|
|
" </t>\n"
|
|
" قد تم إلغاؤه. وبالتالي، لن يُطلب منك الدفع لهذا الطلب بعد الآن.\n"
|
|
" إذا كانت هناك حاجة لاسترداد الأموال، سيتم تنفيذ ذلك بأفضل صورة ممكنة.\n"
|
|
" <br><br>\n"
|
|
" لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو استفسارات.\n"
|
|
" <br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
|
msgstr "<i class=\"fa fa-comment\"/> تواصل معنا للحصول على عرض سعر جديد. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
|
msgstr "<i class=\"fa fa-comment\"/> ملاحظات"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Send message"
|
|
msgstr "<i class=\"fa fa-comment\"/> إرسال رسالة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|
msgstr "<i class=\"fa fa-download\"/> تنزيل "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
|
|
msgstr "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"تم \"/>تم"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>مصرح له</b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>تم الدفع</b> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Reversed</b>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>بانتظار الدفع</b> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> منتهي الصلاحية"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
|
msgstr "<i class=\"fa fa-fw fa-remove\"/> تم الإلغاء "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
|
|
msgid ""
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
|
"title=\"Sales orders\"/>"
|
|
msgstr ""
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
|
"title=\"أوامر البيع \"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|
msgstr "<i class=\"fa fa-print\"/> طباعة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-times\"/> Reject"
|
|
msgstr "<i class=\"fa fa-times\"/> رفض"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
|
|
msgstr "<small><b class=\"text-muted\">تنتهي صلاحية هذا العرض في</b></small> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
|
msgstr "<small><b class=\"text-muted\">مزاياك</b></small>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
|
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
|
msgstr ""
|
|
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
|
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid ""
|
|
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
|
msgstr ""
|
|
"<span class=\"d-none d-md-inline\">رقم أمر البيع</span>\n"
|
|
" <span class=\"d-block d-md-none\">المرجع</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"القيم المحددة هنا خاصة "
|
|
"بالشركة فقط. \" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" groups=\"base.group_multi_company\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"القيم المحددة هنا خاصة "
|
|
"بالشركة فقط. \" groups=\"base.group_multi_company\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
|
msgid "<span class=\"flex-grow-1\">/ Month</span>"
|
|
msgstr "<span class=\"flex-grow-1\">/ الشهر</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Down Payments</span>"
|
|
msgstr "<span class=\"o_form_label\">دفعات مقدّمة</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"<span class=\"o_stat_text\">Customer</span>\n"
|
|
" <span class=\"o_stat_text\">Preview</span>"
|
|
msgstr ""
|
|
"<span class=\"o_stat_text\">معاينة</span>\n"
|
|
" <span class=\"o_stat_text\">العميل</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "<span class=\"o_stat_text\">Sold</span>"
|
|
msgstr "<span class=\"o_stat_text\">تم البيع</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">المبلغ</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">السعر الإجمالي</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">المبلغ</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">السعر الإجمالي</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>Accepted on the behalf of:</span>"
|
|
msgstr "<span>تمت الموافقة نيابةّ عن:</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid ""
|
|
"<span>Are you sure you want to cancel this order? <br/></span>\n"
|
|
" <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
|
" Draft invoices for this order will be cancelled. <br/>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span>هل أنت متأكد من أنك ترغب في إلغاء هذا الطلب؟ <br/></span>\n"
|
|
" <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
|
" سيتم إلغاء الفواتير بحالة المسودة لهذا الطلب. <br/>\n"
|
|
" </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
|
|
msgstr "<span>بسداد قيمة هذا المقترح، أوافق على الشروط التالية:</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
|
msgstr "<span>بالتوقيع على هذا المقترح، أوافق على الشروط التالية:</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<span>Disc.%</span>"
|
|
msgstr "<span>خصم %</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>For an amount of:</span>"
|
|
msgstr "<span>بمبلغ قدره:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "<span>Payment</span>"
|
|
msgstr "<span>الدفع</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "<span>Signature</span>"
|
|
msgstr "<span>التوقيع</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<span>Taxes</span>"
|
|
msgstr "<span>الضرائب</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>With payment terms:</span>"
|
|
msgstr "<span>بشروط الدفع:</span> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid ""
|
|
"<strong class=\"d-block mb-1\">\n"
|
|
" Shipping Address:\n"
|
|
" </strong>"
|
|
msgstr ""
|
|
"<strong class=\"d-block mb-1\">\n"
|
|
" عنوان الشحن:\n"
|
|
" </strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
|
msgstr "<strong class=\"d-block mb-1\">الفواتير</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|
msgstr "<strong class=\"mr16\">الإجمالي الفرعي</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
|
msgstr "<strong class=\"text-muted\">موظف المبيعات</strong> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Expiration Date:</strong>"
|
|
msgstr "<strong>تاريخ انتهاء الصلاحية:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Expiration:</strong>"
|
|
msgstr "<strong>انتهاء الصلاحية:</strong> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|
msgstr "<strong>ملاحظات الوضع المالي:</strong> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid ""
|
|
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
|
" If you believe that it is an error, please contact the website administrator."
|
|
msgstr ""
|
|
"<strong>لم يتم العثور على خيار دفع مناسب.</strong><br/>\n"
|
|
" إذا كنت تظن أنه هناك خطأ ما، يرجى التواصل مع مدير الموقع الإلكتروني."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Order Date:</strong>"
|
|
msgstr "<strong>تاريخ الطلب:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Quotation Date:</strong>"
|
|
msgstr "<strong>تاريخ عرض السعر: </strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Salesperson:</strong>"
|
|
msgstr "<strong>مندوب المبيعات:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Shipping Address:</strong>"
|
|
msgstr "<strong>عنوان الشحن:</strong> "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Signature</strong>"
|
|
msgstr "<strong>التوقيع</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>Thank You!</strong><br/>"
|
|
msgstr "<strong>شكرًا لك!</strong><br/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>This offer expired!</strong>"
|
|
msgstr "<strong>انتهت صلاحية هذا العرض!</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>This quotation has been canceled.</strong>"
|
|
msgstr "<strong>تم إلغاء أمر البيع.</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Your Reference:</strong>"
|
|
msgstr "<strong>مرجعك:</strong>"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
|
msgid "A confirmed sales order requires a confirmation date."
|
|
msgstr "يجب أن يكون لعرض السعر تاريخ تأكيد. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
msgid ""
|
|
"A standard invoice is issued with all the order lines ready for "
|
|
"invoicing,according to their invoicing policy (based on ordered or delivered"
|
|
" quantity)."
|
|
msgstr ""
|
|
"يتم إصدار الفاتورة القياسية مع كافة بنود الطلب جاحزة لفوترتها، وفقاً لسياسة "
|
|
"الفوترة الخاصة بها (بناءً على الكميات المطلوبة أو التي تم توصيلها). "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
|
|
msgid ""
|
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
|
"A consumable product is a product for which stock is not managed.\n"
|
|
"A service is a non-material product you provide."
|
|
msgstr ""
|
|
"المنتج القابل للتخزين هو المنتج الذي يمكن إدارة مخزونه. يجب أن يكون تطبيق المخزون مثبتاً.\n"
|
|
"المنتج القابل للاستهلاء هو المنتج الذي لا يمكن إدارة مخزونه.\n"
|
|
"الخدمة هي منتج غير مادي تقوم بتقديمه. "
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_warning_sale
|
|
msgid "A warning can be set on a product or a customer (Sale)"
|
|
msgstr "يمكن تعيين تحذير على منتج أو عميل معين (المبيعات)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Ability to select a package type in sales orders and to force a quantity "
|
|
"that is a multiple of the number of units per package."
|
|
msgstr ""
|
|
"القدرة على تحديد نوع الطرد في أوامر البيع وفرض كمية تُقدر بمضاعفات عدد "
|
|
"الوحدات لكل طرد. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Accept & Pay Quotation"
|
|
msgstr "قبول ودفع قيمة عرض السعر "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Accept & Sign Quotation"
|
|
msgstr "القبول والتوقيع على عرض السعر "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Pay"
|
|
msgstr "القبول والدفع "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Sign"
|
|
msgstr "القبول والتوقيع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
|
msgid "Access warning"
|
|
msgstr "تحذير من خطأ بالوصول"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
|
msgid ""
|
|
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
|
|
" - Manual: the quantity is set manually on the line\n"
|
|
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
|
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|
msgstr ""
|
|
"حسب تهيئة المنتج، يمكن حساب الكمية التي تم توصيلها تلقائياً بإحدى الطرق التالية:\n"
|
|
" - يدوياً: تُحسب الكمية يدوياً في البند\n"
|
|
" - تحليلياً من النفقات: تكون الكمية هي مجموع الكمية من النفقات المُرحلة\n"
|
|
" - الجداول الزمنية: تكون الكمية هي مجموع الساعات المستغرقة لإجراء المهام المرتبطة ببند المبيعات\n"
|
|
" - حركات المخزون: تأتي الكمية من عمليات الانتقاء المؤكدة\n"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
|
|
msgid "Account Number"
|
|
msgstr "رقم الحساب"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Account used for deposits"
|
|
msgstr "الحساب المستخدم لدفع مبالغ التأمين "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
|
|
msgid "Accrued Revenue Entry"
|
|
msgstr "قيد الإيرادات المستحقة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "يتطلب اتخاذ إجراء "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
|
msgid "Activities"
|
|
msgstr "الأنشطة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "زخرفة استثناء النشاط"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
|
msgid "Activity State"
|
|
msgstr "حالة النشاط"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
|
|
msgid "Activity Type Icon"
|
|
msgstr "أيقونة نوع النشاط"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
|
msgid "Activity Types"
|
|
msgstr "أنواع الأنشطة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a note"
|
|
msgstr "إضافة ملاحظة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a product"
|
|
msgstr "إضافة منتج"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a section"
|
|
msgstr "إضافة قسم"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Add several variants to an order from a grid"
|
|
msgstr "قم بإضافة عدة متغيرات إلى الطلب من الشبكة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
|
msgstr "يتيح لك إرسال فاتورة شكلية لعملائك "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Allows you to send pro-forma invoice."
|
|
msgstr "يتيح لك إرسال فاتورة شكلية. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
|
msgid "Amazon Sync"
|
|
msgstr "مزامنة أمازون "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
|
msgid "Amount Before Discount"
|
|
msgstr "المبلغ قبل الخصم"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
|
msgid "Amount of quotations to invoice"
|
|
msgstr "مبالغ عروض الأسعار المطلوب فوترتها "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"An order is to upsell when delivered quantities are above initially\n"
|
|
" ordered quantities, and the invoicing policy is based on ordered quantities."
|
|
msgstr ""
|
|
"يتم الارتقاء بالصفقة عندما تكون الكميات التي تم توصيلها أكبر من\n"
|
|
" الكميات المطلوبة، وسياسة الفوترة مبينية على الكميات المطلوبة. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
|
|
msgid "Analytic"
|
|
msgstr "تحليلي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
|
msgid "Analytic Account"
|
|
msgstr "الحساب التحليلي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
|
|
msgid "Analytic Distribution Search"
|
|
msgstr "بحث التوزيع التحليلي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
|
msgid "Analytic From Expenses"
|
|
msgstr "تحليلياً من النفقات "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "البند التحليلي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_applicability
|
|
msgid "Analytic Plan's Applicabilities"
|
|
msgstr "إمكانية تطبيق الخطة التحليلية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
|
|
msgid "Analytic Precision"
|
|
msgstr "الدقة التحليلية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "البنود التحليلية"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Apply manual discounts on sales order lines or display discounts computed "
|
|
"from pricelists (option to activate in the pricelist configuration)."
|
|
msgstr ""
|
|
"قم بتطبيق خصومات يدوية على بنود أمر المبيعات أو عرض الخصومات المحسوبة من "
|
|
"قوائم الأسعار (خيار التنشيط في تهيئة قائمة الأسعار). "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"Are you sure you want to void the authorized transaction? This action can't "
|
|
"be undone."
|
|
msgstr ""
|
|
"هل أنت متأكد أنك تريد إبطال المعاملة المُصرح بها؟ لا يمكن التراجع عن هذا "
|
|
"الإجراء. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
|
|
" to sell extra hours when all ordered hours have been consumed."
|
|
msgstr ""
|
|
"كمثال، إذا قمت ببيع ساعات الخدمة المدفوعة مسبقاً، سوف يقترح أودو أن تقوم\n"
|
|
" ببيع ساعات إضافية عندما يتم استهلاك كافة الساعات المطلوبة."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
|
msgid "At cost"
|
|
msgstr "بالتكلفة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "عدد المرفقات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_value
|
|
msgid "Attribute Value"
|
|
msgstr "قيمة الخاصية"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Attributes"
|
|
msgstr "الخصائص"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
|
|
msgid "Author"
|
|
msgstr "الكاتب "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
|
msgid "Authorized Transactions"
|
|
msgstr "المعاملات المُصرح بها"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
|
msgid "Automatic Invoice"
|
|
msgstr "فاتورة تلقائية"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
|
|
msgid "Bank Name"
|
|
msgstr "اسم البنك"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
|
|
msgid "Based on Customer ID"
|
|
msgstr "حسب مُعرف العميل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
|
|
msgid "Based on Document Reference"
|
|
msgstr "بناءً على مرجع المستند "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "رسالة الحظر"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
|
|
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
|
|
"purchase amount, period). Rewards can be discounts (% or amount) or free "
|
|
"products."
|
|
msgstr ""
|
|
"تمكن من تعزيز مبيعاتك باستخدام عدة أنواع من برامج الخصم: الكوبونات والعروض "
|
|
"وبطاقات الهدايا والولاء. يمكن تعيين شروط معينة (المنتجات، العملاء، الحد "
|
|
"الأدنى لمبلغ الشراء، المدة الزمنية). وقد تكون المكافآت خصومات (نسبة مئوية أو"
|
|
" مبالغ) أو منتجات مجانية. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
|
msgid "Campaign"
|
|
msgstr "الحملة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
|
|
msgid "Can Edit Body"
|
|
msgstr "يمكن تحرير النص "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
|
msgid "Can Edit Product"
|
|
msgstr "يمكن تحرير المنتج "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Cancel"
|
|
msgstr "إلغاء "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Cancel %s"
|
|
msgstr "إلغاء %s "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
|
msgid "Cancelled"
|
|
msgstr "تم الإلغاء "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Capture Transaction"
|
|
msgstr "تسجيل المعاملة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "الفئة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
|
|
msgid ""
|
|
"Check this box if you send quotations to your customers rather than "
|
|
"confirming orders straight away."
|
|
msgstr ""
|
|
"قم بتحديد هذا الصندوق إذا كنت ترسل عروض أسعار إلى عملائك عوضاً عن تأكيد "
|
|
"الطلبات مباشرة. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Choose between electronic signatures or online payments."
|
|
msgstr "اختر ما بين التوقيعات الإلكترونية أو الدفع عبر الإنترنت. "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_payment_provider_onboarding_wizard
|
|
msgid "Choose how to confirm quotations"
|
|
msgstr "اختر طريقة تأكيد عروض الأسعار "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Click here to add some products or services to your quotation."
|
|
msgstr "اضغط هنا لإضافة بعض المنتجات أو الخدمات لعرض السعر."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
|
|
#, python-format
|
|
msgid "Click to define an invoicing target"
|
|
msgstr "اضغط هنا لتحديد ما يجب فوترته "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Close"
|
|
msgstr "إغلاق "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
|
|
msgid "Closed"
|
|
msgstr "مغلق"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
|
|
msgid "Communication"
|
|
msgstr "التواصل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "الشركات "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Company"
|
|
msgstr "الشركة "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Complete your company's data"
|
|
msgstr "أكمل بيانات شركتك"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with DHL"
|
|
msgstr "حساب تكاليف الشحن والشحن عبر DHL"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with Easypost"
|
|
msgstr "حساب تكاليف الشحن والشحن عبر Easypost "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with FedEx"
|
|
msgstr "حساب تكاليف الشحن والشحن عبر FedEx"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with Sendcloud"
|
|
msgstr "حساب تكاليف الشحن والشحن عبر Sendcloud "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with UPS"
|
|
msgstr "حساب تكاليف الشحن والشحن عبر UPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with USPS"
|
|
msgstr "حساب تكاليف الشحن والشحن عبر USPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with bpost"
|
|
msgstr "حساب تكاليف الشحن والشحن عبر bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs on orders"
|
|
msgstr "حساب تكاليف الشحن للطلبات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "تهيئة الإعدادات "
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
|
msgid "Configuration"
|
|
msgstr "التهيئة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Confirm"
|
|
msgstr "تأكيد"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Connectors"
|
|
msgstr " موصلي الشحن "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Contact"
|
|
msgstr "جهة الاتصال"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
|
|
msgid "Contents"
|
|
msgstr "المحتويات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
|
msgid ""
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|
"same category. The conversion will be made based on the ratios."
|
|
msgstr ""
|
|
"لا يمكن التحويل بين وحدات القياس إلا إذا كانت تنتمي لنفس الفئة. سيتم إجراء "
|
|
"التحويل بناءً على النسب."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
|
|
msgid "Country code"
|
|
msgstr "رمز الدولة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
|
|
msgid "Coupons & Loyalty"
|
|
msgstr "الكوبونات والولاء "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "Create Date"
|
|
msgstr "تاريخ الإنشاء"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create Invoice"
|
|
msgstr "إنشاء فاتورة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|
msgid "Create a customer invoice"
|
|
msgstr "إنشاء فاتورة عميل"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid "Create a new product"
|
|
msgstr "إنشاء منتج جديد"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid "Create a new quotation, the first step of a new sale!"
|
|
msgstr "أنشئ عرض سعر جديد، هذه هي أول خطوة لعمل خصم جديد!"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create and View Invoice"
|
|
msgstr "إنشاء و عرض الفاتورة"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
msgid "Create invoices"
|
|
msgstr "إنشاء الفواتير"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|
msgid ""
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|
"your customers."
|
|
msgstr "قم بإنشاء الفواتير، وتسجيل المدفوعات ومتابعة المناقشات مع عملائك. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
|
|
msgid "Created by"
|
|
msgstr "أنشئ بواسطة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
|
|
msgid "Created on"
|
|
msgstr "أنشئ في"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Creation Date"
|
|
msgstr "تاريخ الإنشاء"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
|
msgid ""
|
|
"Creation date of draft/sent orders,\n"
|
|
"Confirmation date of confirmed orders."
|
|
msgstr ""
|
|
"تاريخ إنشاء الأوامر المرسلة/في حالة المسودة، \n"
|
|
"تاريخ تأكيد الأوامر المؤكدة. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
|
|
msgid "Credit & Debit card (via Stripe)"
|
|
msgstr "البطاقة الائتمانية وبطاقة الخصم (عن طريق Stripe) "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
|
msgid "Currency"
|
|
msgstr "العملة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "سعر صرف العملة"
|
|
|
|
#. module: sale
|
|
#: model:product.attribute.value,name:sale.product_attribute_value_7
|
|
msgid "Custom"
|
|
msgstr "مُخصص"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
|
msgid "Custom Values"
|
|
msgstr "القيم المخصصة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
|
|
msgid "Custom payment instructions"
|
|
msgstr "تعليمات الدفع المخصصة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Customer"
|
|
msgstr "العميل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Country"
|
|
msgstr "بلد العميل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
|
msgid "Customer Entity"
|
|
msgstr "الكيان التجاري للعميل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Industry"
|
|
msgstr "مجال عمل العميل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "رابط بوابة العميل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
|
msgid "Customer Reference"
|
|
msgstr "رقم العميل المرجعي "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Customer Signature"
|
|
msgstr "توقيع العميل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "ضرائب العميل"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
|
msgid "Customers"
|
|
msgstr "العملاء"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize"
|
|
msgstr "تخصيص"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize the look of your quotations."
|
|
msgstr "قم بتخصيص مظهر عروض أسعارك. "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Customize your quotes and orders."
|
|
msgstr "قم بتخصيص عروض أسعارك وأوامرك. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
|
msgid "DHL Express Connector"
|
|
msgstr "موصل شحن DHL السريع "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Date"
|
|
msgstr "التاريخ"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Date:"
|
|
msgstr "التاريخ:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
|
msgid "Deduct down payments"
|
|
msgstr "خصم الدفعات المقدمة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Default Limit:"
|
|
msgstr "الحد الافتراضي:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
|
|
msgid "Default Quotation Validity"
|
|
msgstr "فترة صلاحية عرض السعر الافتراضية"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
|
msgid "Default Quotation Validity (Days)"
|
|
msgstr "فترة صلاحية عرض السعر الافتراضية (بالأيام)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Default product used for payment advances"
|
|
msgstr "المنتج الافتراضي المستخدم للدفعات المقدّمة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Deliver Content by Email"
|
|
msgstr "إرسال المحتوى بالبريد الإلكتروني"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivered"
|
|
msgstr "تم التوصيل "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Delivered Quantity: %s"
|
|
msgstr "الكمية التي تم إيصالها: %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
|
msgid "Delivered quantities"
|
|
msgstr "الكميات التي تم توصيلها "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
|
msgid "Delivery Address"
|
|
msgstr "عنوان التوصيل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivery Date"
|
|
msgstr "تاريخ التوصيل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
|
msgid "Delivery Methods"
|
|
msgstr "طرق التوصيل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
|
msgid "Delivery Quantity"
|
|
msgstr "كمية التوصيل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
|
msgid ""
|
|
"Delivery date you can promise to the customer, computed from the minimum "
|
|
"lead time of the order lines in case of Service products. In case of "
|
|
"shipping, the shipping policy of the order will be taken into account to "
|
|
"either use the minimum or maximum lead time of the order lines."
|
|
msgstr ""
|
|
"تاريخ التوصيل الذي بوسعك الالتزام به لعميلك، والذي تم احتسابه من الحد الأدنى"
|
|
" لمهلة بنود الطلب في حال كان الطلب عبارة عن خدمة. في حال الشحن، سوف يتم وضع "
|
|
"سياسة شحن الطلب بعين الاعتبار لاستخدام إما الحد الأدنى أو الأقصى لمهلة بنود "
|
|
"الطلب. "
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Deposit"
|
|
msgstr "إيداع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Deposit Product"
|
|
msgstr "منتج التأمين "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Description"
|
|
msgstr "الوصف"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Disc.%"
|
|
msgstr "خصم %"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Discard"
|
|
msgstr "إهمال "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
|
msgid "Discount %"
|
|
msgstr "الخصم %"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
|
msgid "Discount (%)"
|
|
msgstr "خصم (%)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
|
msgid "Discount Amount"
|
|
msgstr "مبلغ الخصم "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Discounts, Loyalty & Gift Card"
|
|
msgstr "الخصومات، والولاء، وبطاقات الهدايا "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
|
msgid "Display Name"
|
|
msgstr "اسم العرض "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "نوع العرض"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
|
#, python-format
|
|
msgid "Do you want to apply this value to all lines ?"
|
|
msgstr "هل ترغب في تطبيق هذه القيمة على كافة البنود؟ "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Documentation"
|
|
msgstr "التوثيق"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
|
|
msgid "Domain"
|
|
msgstr "النطاق"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
|
|
msgid "Done"
|
|
msgstr "تم الانتهاء "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payment"
|
|
msgstr "الدفعة المقدّمة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
|
msgid "Down Payment Amount"
|
|
msgstr "مبلغ الدفعة المقدّمة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
|
msgid "Down Payment Amount (Fixed)"
|
|
msgstr "مبلغ الدفعة المقدمة (ثابت) "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
|
|
msgid "Down Payment Product"
|
|
msgstr "منتج الدفعة المقدّمة"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payment: %s (Draft)"
|
|
msgstr "الدفعة المقدمة: %s (مسودة) "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payments"
|
|
msgstr "الدفعات المقدّمة "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down payment"
|
|
msgstr "دفعة مقدمة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
|
msgid "Down payment (fixed amount)"
|
|
msgstr "دفعة مقدّمة (مبلغ ثابت)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
|
msgid "Down payment (percentage)"
|
|
msgstr "دفعة مقدّمة (نسبة)"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down payment of %s%%"
|
|
msgstr "الدفعة مقدّمة لـ %s%%"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
|
msgid ""
|
|
"Down payments are made when creating invoices from a sales order. They are "
|
|
"not copied when duplicating a sales order."
|
|
msgstr ""
|
|
"يتم تسجيل الدفعات المقدّمة عند إنشاء الفواتير من أمر البيع. لا يتم نسخها عند"
|
|
" إنشاء نسخة من أمر البيع. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Download"
|
|
msgstr "تنزيل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
|
msgid "Draft Quotation"
|
|
msgstr "مسودة عرض سعر"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
|
msgid "Easypost Connector"
|
|
msgstr "موصل Easypost "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/sale_product_field.js:0
|
|
#, python-format
|
|
msgid "Edit Configuration"
|
|
msgstr "تحرير التهيئة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
|
|
msgid "Electronic signature"
|
|
msgstr "التوقيع الإلكتروني "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
|
|
msgid "Email"
|
|
msgstr "البريد الإلكتروني"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "معالج تكوين رسالة البريد الإلكتروني "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
|
|
msgid "Email sent to the customer once the invoice is available."
|
|
msgstr "بريد إلكتروني يتم إرساله إلى العميل بمجرد أن تصبح الفاتورة متاحة. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
|
msgid "Expected Date"
|
|
msgstr "التاريخ المتوقع"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Expected:"
|
|
msgstr "المتوقع: "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
|
msgid ""
|
|
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
|
|
" a validated expense can be re-invoice to a customer at its cost or sales "
|
|
"price."
|
|
msgstr ""
|
|
"يمكن إعادة فوترة النفقات وفواتير الموردين إلى العميل. باستخدام هذا الخيار، "
|
|
"يمكن إعادة فوترة إحدى النفقات التي تم تصديقها إلى العميل بتكلفتها أو بسعر "
|
|
"المبيعات. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
|
msgid "Expiration"
|
|
msgstr "تاريخ الانتهاء "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Expires on %(date)s"
|
|
msgstr "تنتهي الصلاحية بتاريخ %(date)s "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "عوامل التصفية التفصيلية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
|
msgid "Extra Values"
|
|
msgstr "القيم الإضافية "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Extra line with %s"
|
|
msgstr "بند إضافي مع %s "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
|
msgid "FedEx Connector"
|
|
msgstr "موصل FedEx"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "الوضع المالي "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
|
msgid ""
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|
"customers or sales orders/invoices.The default value comes from the "
|
|
"customer."
|
|
msgstr ""
|
|
"تُستخدم الأوضاع المالية لأقلمة الضرائب والحسابات لعملاء معينين أو أوامر "
|
|
"بيع/فواتير. تأتي القيمة الافتراضية من العميل. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "المتابعين "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "المتابعين (الشركاء) "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "أيقونة Font awesome مثال fa-tasks "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable sale order line"
|
|
msgstr "القيم الممنوعة في بند أمر البيع غير المحسوب "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__email_from
|
|
msgid "From"
|
|
msgstr "من"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customer. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"من خلال هذا التقرير, يمكنك تكوين فكرة عامة عن المبالغ المفوترة إلى عملائك. "
|
|
"كما يمكنك استخدام أداة البحث لإضافة الطابع الشخصي على تقارير فواتيرك وبهذا "
|
|
"سوف تتمكن من تشكيل التحليل حسب احتياجاتك. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
|
msgid "Fully Invoiced"
|
|
msgstr "مفوتر بالكامل"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "الأنشطة المستقبلية"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_link_wizard
|
|
msgid "Generate Sales Payment Link"
|
|
msgstr "إنشاء رابط دفع المبيعات "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
|
msgid "Generate a Payment Link"
|
|
msgstr "إنشاء رابط دفع "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Generate the invoice automatically when the online payment is confirmed"
|
|
msgstr "قم بإنشاء الفاتورة تلقائياً عند تأكيد الدفع الإلكتروني "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Get warnings in orders for products or customers"
|
|
msgstr "إظهار تحذيرات في طلبات المنتجات أو العملاء"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Good job, let's continue."
|
|
msgstr "عمل جيد، فلنكمل. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Grant discounts on sales order lines"
|
|
msgstr "منح خصومات على بنود أمر المبيعات "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "الوزن الإجمالي"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Group By"
|
|
msgstr "التجميع حسب "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
|
|
msgid "Has Fiscal Position Changed"
|
|
msgstr "تغير الوضع المالي "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
|
|
msgid "Has Message"
|
|
msgstr "يحتوي على رسالة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
|
|
msgid "Has Pricelist Changed"
|
|
msgstr "تغيرت قائمة الأسعار "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
|
msgid "Has down payments"
|
|
msgstr "يحتوي على الدفعات المقدمة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "History"
|
|
msgstr "السجل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
|
msgid "ID"
|
|
msgstr "المُعرف"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "الأيقونة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "أيقونة للإشارة إلى نشاط مستثنى. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid ""
|
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
|
"still be able to invoice or deliver."
|
|
msgstr ""
|
|
"إذا تم إقفال أمر البيع، لن تتمكن من تعديله بعد الآن، ولكن سيكون بوسعك إما "
|
|
"فوترته أو توصيله. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_packaging__sales
|
|
msgid "If true, the packaging can be used for sales orders"
|
|
msgstr "إذا كان صحيحاً، يمكن استخدام التعبئة لأوامر البيع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
|
msgid "If you change the pricelist, only newly added lines will be affected."
|
|
msgstr ""
|
|
"إذا قمت بتغيير قائمة الأسعار، وحدها البنود المضافة حديثاً سوف تتأثر بذلك. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Import Amazon orders and sync deliveries"
|
|
msgstr "استيراد طلبات أمازون ومزامنة التوصيلات "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr "استيراد قالب للمنتجات"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Incl. tax)"
|
|
msgstr "شامل الضرائب)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Income Account"
|
|
msgstr "حساب الدخل"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid order."
|
|
msgstr "الأمر غير صالح. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid signature data."
|
|
msgstr "بيانات التوقيع غير صالحة. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Invoice %s paid"
|
|
msgstr "تم دفع الفاتورة %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
|
msgid "Invoice Address"
|
|
msgstr "عنوان الفاتورة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
|
|
msgid "Invoice Alert"
|
|
msgstr "تنبيه الفاتورة "
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|
msgid "Invoice Confirmed"
|
|
msgstr "تم تأكيد الفاتورة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
|
msgid "Invoice Count"
|
|
msgstr "عدد الفواتير"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "تم إنشاء فاتورة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
|
|
msgid "Invoice Email Template"
|
|
msgstr "قالب البريد الإلكتروني للفاتورة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr "بنود الفاتورة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "فاتورة أمر بيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
|
|
msgid "Invoice Status"
|
|
msgstr "حالة الفاتورة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|
msgid "Invoice after delivery, based on quantities delivered, not ordered."
|
|
msgstr ""
|
|
"الفوترة بعد التوصيل، بناءً على الكميات التي تم توصيلها، وليس التي تم طلبها. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
|
msgid ""
|
|
"Invoice revenue for the current month. This is the amount the sales channel "
|
|
"has invoiced this month. It is used to compute the progression ratio of the "
|
|
"current and target revenue on the kanban view."
|
|
msgstr ""
|
|
"أرباح الشهر الحالي المفوترة. هذه هي الكمية التي قامت قناة المبيعات بفوترتها "
|
|
"خلال هذا الشهر. وتُستخدم لحساب نسبة التقدم للأرباح الحالية والأرباح "
|
|
"المستهدفة في واجهة عرض كانبان."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
|
msgid "Invoice what is delivered"
|
|
msgstr "فوترة الكميات التي تم توصيلها "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
|
msgid "Invoice what is ordered"
|
|
msgstr "فوترة الكميات المطلوبة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoiced"
|
|
msgstr "مفوتر"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
|
msgid "Invoiced Quantity"
|
|
msgstr "الكمية المفوترة"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Invoiced Quantity: %s"
|
|
msgstr "الكمية المفوترة: %s "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
|
|
msgid "Invoiced This Month"
|
|
msgstr "المفوتر هذا الشهر"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoices"
|
|
msgstr "فواتير العملاء "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
|
msgid "Invoices Analysis"
|
|
msgstr "تحليل الفواتير"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "إحصائيات الفواتير"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"Invoices will be created in draft so that you can review\n"
|
|
" them before validation."
|
|
msgstr ""
|
|
"سيتم إنشاء الفواتير في حالة المسودة لتتمكن من مراجعتها\n"
|
|
" قبل تصديقها. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Invoicing"
|
|
msgstr "الفوترة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing Address:"
|
|
msgstr "عنوان الفوترة: "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
|
msgid "Invoicing Policy"
|
|
msgstr "سياسة الفوترة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
|
msgid "Invoicing Target"
|
|
msgstr "القيمة المستهدف فوترتها"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoicing and Payments"
|
|
msgstr "الفوترة والمدفوعات "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing and Shipping Address:"
|
|
msgstr "عنوان الفاتورة والشحن:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
|
|
msgid "Is Downpayment"
|
|
msgstr "دفعة مقدّمة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
|
|
msgid "Is Editor"
|
|
msgstr "محرر "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
|
msgid "Is Expired"
|
|
msgstr "منتهي الصلاحية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "متابع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
|
msgid "Is a down payment"
|
|
msgstr "دفعة مقدّمة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
|
msgid "Is expense"
|
|
msgstr "نفقة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
|
msgid ""
|
|
"Is true if the sales order line comes from an expense or a vendor bills"
|
|
msgstr "تكون القيمة صحيحة إذا كان مصدر بند أمر البيع نفقات أو فواتير مورّد "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"غير مسموح بتعديل قيمة الحقول التالية في أمر مُقفل:\n"
|
|
"%s"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "It is not allowed to confirm an order in the following states: %s"
|
|
msgstr "غير مسموح بتأكيد أمر في الحالة التالية: %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "قيد اليومية"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "عنصر اليومية"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
|
|
msgid "Just done"
|
|
msgstr "انتهت للتو"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
|
|
msgid "Language"
|
|
msgstr "اللغة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "آخر تعديل في"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "آخر تحديث بواسطة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "آخر تحديث في"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "الأنشطة المتأخرة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
|
msgid "Lead Time"
|
|
msgstr "مهلة التسليم "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Let your customers log in to see their documents"
|
|
msgstr "السماح لعملائك بتسجيل الدخول لرؤية مستنداتهم"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Let's send the quote."
|
|
msgstr "فلنقم بإرسال عرض السعر. "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Lets keep electronic signature for now."
|
|
msgstr "فلنبقِ التوقيع الإلكتروني في الوقت الراهن. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid "Lock"
|
|
msgstr "قفل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
|
#: model:res.groups,name:sale.group_auto_done_setting
|
|
msgid "Lock Confirmed Sales"
|
|
msgstr "قفل المبيعات المؤكدة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
|
msgid "Locked"
|
|
msgstr "مقفل"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Looks good. Let's continue."
|
|
msgstr "يبدو جيداً. فلنتابع. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Looks great!"
|
|
msgstr "يبدو رائعًا!"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
|
|
msgid "Mail Template"
|
|
msgstr "قالب البريد الإلكتروني "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "المرفق الرئيسي"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Manage Promotions, coupons, loyalty cards, Gift cards & eWallet"
|
|
msgstr ""
|
|
"أدر العروض الترويجية والكوبونات وبطاقات الولاء وبطاقات الهدايا والمحفظة "
|
|
"الإلكترونية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
|
msgid "Manual"
|
|
msgstr "يدوي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
|
msgid "Manual Payment"
|
|
msgstr "الدفع اليدوي "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
|
msgid "Manually set quantities on order"
|
|
msgstr "تحديد الكميات في الطلب يدوياً "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
|
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
|
msgid ""
|
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
|
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
|
msgstr ""
|
|
"تعيين الكمية يدوياً في الطلب: يتم احتساب الفاتورة حسب الكمية المُدخلة يدوياً، دون إنشاء حساب تحليلي.\n"
|
|
"الجداول الزمنية على العقود: تُحتسب الفاتورة حسب الساعات المتتبعة في الجداول الزمنية ذات الصلة.\n"
|
|
"إنشاء مهمة وتتبع الساعات: إنشاء مهمة عند تصديق أمر البيع وتتبع ساعات العمل. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
|
msgid "Margins"
|
|
msgstr "الهوامش"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
|
msgid "Mark Quotation as Sent"
|
|
msgstr "تعيين عرض السعر كمُرسَل "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|
msgid "Marketing"
|
|
msgstr "التسويق"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
|
msgid "Medium"
|
|
msgstr "متوسط "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_seller_account
|
|
msgid "Merchant Account ID"
|
|
msgstr "معرف حساب التاجر "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Message"
|
|
msgstr "رسالة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "خطأ في تسليم الرسائل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
|
msgid "Message for Sales Order"
|
|
msgstr "رسالة لأمر المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
|
msgid "Message for Sales Order Line"
|
|
msgstr "رسالة لبند أمر المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "الرسائل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
|
|
msgid "Method"
|
|
msgstr "الطريقة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
|
msgid "Method to update delivered qty"
|
|
msgstr "طريقة تحديث الكمية التي قد تم توصيلها "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable sale order line."
|
|
msgstr "حقول مطلوبة مفقودة في بند أمر البيع المحسوب. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "نهاية الوقت المعين للنشاط"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Orders"
|
|
msgstr "طلباتي"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "My Quotations"
|
|
msgstr "عروض أسعاري"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "My Sales Order Lines"
|
|
msgstr "بنود أوامر بيعي"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "جديد"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|
msgid "New Quotation"
|
|
msgstr "عرض سعر جديد"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "الفعالية التالية في تقويم الأنشطة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "الموعد النهائي للنشاط التالي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "ملخص النشاط التالي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "نوع النشاط التالي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
|
msgid "No"
|
|
msgstr "لا"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "لا توجد رسالة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "No longer edit orders once confirmed"
|
|
msgstr "عدم السماح بتحرير الطلبات بعد تأكيدها "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid "No orders to invoice found"
|
|
msgstr "لم يتم العثور على طلبات بانتظار الفوترة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid "No orders to upsell found."
|
|
msgstr "لم يتم العثور على أي طلبات للارتقاء بالصفقة. "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/variant_mixin.js:0
|
|
#, python-format
|
|
msgid "Not available with %s"
|
|
msgstr "غير متاح مع %s "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
|
|
msgid "Not done"
|
|
msgstr "غير منتهية"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Note"
|
|
msgstr "ملاحظة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
|
msgid "Nothing to Invoice"
|
|
msgstr "لا توجد مبالغ لفوترتها"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Now, we'll create a sample quote."
|
|
msgstr "والآن، سوف نقوم بإنشاء عرض سعر تجريبي. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Number"
|
|
msgstr "عدد "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "عدد الإجراءات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
|
msgid ""
|
|
"Number of days between the order confirmation and the shipping of the "
|
|
"products to the customer"
|
|
msgstr "عدد الأيام بين تأكيد أمر البيع وبدء شحن المنتجات إلى العميل"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "عدد الأخطاء "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
|
msgid "Number of quotations to invoice"
|
|
msgstr "عدد عروض الأسعار المطلوب فوترتها"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
|
msgid "Number of sales to invoice"
|
|
msgstr "عدد أوامر البيع المُراد فوترتها"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid ""
|
|
"Once the quotation is confirmed by the customer, it becomes a sales "
|
|
"order.<br> You will be able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
"بمجرد أن يقوم العميل بتأكيد عرض السعر، يتحول إلى أمر بيع. <br> سيكون بمقدورك"
|
|
" إنشاء فاتورة وتحصيل الدفع. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
msgid ""
|
|
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
|
"able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
"بمجرد أن يتم تأكيد عرض السعر، يتحول إلى أمر بيع. <br> سيكون بمقدورك إنشاء "
|
|
"فاتورة وتحصيل الدفع. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
|
msgid "Online Payment"
|
|
msgstr "الدفع عبر الإنترنت "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
|
msgid "Online Signature"
|
|
msgstr "التوقيع الإلكتروني"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Online confirmation"
|
|
msgstr "التأكيد عبر الإنترنت "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Only draft orders can be marked as sent directly."
|
|
msgstr "وحدها الأوامر في حالة المسودة يمكن تعيينها كمُرسَلة مباشرةً. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
|
msgid ""
|
|
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
|
msgstr "يُسمح بقيمة مخصصة واحدة فقط لكل خاصية لكل بند أمر بيع. "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Open Sales app to send your first quotation in a few clicks."
|
|
msgstr "قم بفتح تطبيق المبيعات لإرسال عرض سعرك الأول ببضع نقرات فقط. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
|
|
msgid ""
|
|
"Optional translation language (ISO code) to select when sending out an "
|
|
"email. If not set, the english version will be used. This should usually be "
|
|
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
|
"object.partner_id.lang }}."
|
|
msgstr ""
|
|
"لغة الترجمة الاختيارية (كود ISO) لاختيارها عند إرسال بريد إلكتروني. إذا لم "
|
|
"يتم تعيينها، سوف تُستخدم النسخة باللغة الإنجليزية. عادة ما يكون ذلك تمثيلاً "
|
|
"للعنصر النائب المسؤول عن التزويد باللغة المناسبة، مثال: {{ "
|
|
"object.partner_id.lang }}. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Order"
|
|
msgstr "الطلب"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order #"
|
|
msgstr "رقم الأمر "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Order Confirmation"
|
|
msgstr "تأكيد الطلب "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
|
msgid "Order Count"
|
|
msgstr "عدد الطلبات "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#, python-format
|
|
msgid "Order Date"
|
|
msgstr "تاريخ الطلب "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order Date:"
|
|
msgstr "تاريخ الطلب: "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Order Date: Last 365 Days"
|
|
msgstr "تاريخ الطلب: آخر 365 يوم "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Order Lines"
|
|
msgstr "بنود الطلب "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
|
msgid "Order Reference"
|
|
msgstr "مرجع الطلب "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
|
msgid "Order Status"
|
|
msgstr "حالة الطلب "
|
|
|
|
#. module: sale
|
|
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
|
msgid "Order Upsell"
|
|
msgstr "الارتقاء بالصفقة "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Order signed by %s"
|
|
msgstr "تم التوقيع على الطلب بواسطة %s "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
msgid "Order to Invoice"
|
|
msgstr "الطلب المراد فوترته"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
|
|
msgstr "الكمية التي قد تم طلبها: %(old_qty)s -> %(new_qty)s "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
|
msgid ""
|
|
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
|
"Delivered Quantity: Invoice quantities delivered to the customer."
|
|
msgstr ""
|
|
"الكمية التي قد طلبها العميل: فوترة الكميات التي قد طلبها العميل.\n"
|
|
"الكمية التي قد تم إيصالها: فوترة الكميات التي قد تم إيصالها إلى العميل. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
|
msgid "Ordered quantities"
|
|
msgstr "الكميات المطلوبة"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
|
msgid "Orders"
|
|
msgstr "الطلبات "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
msgid "Orders to Invoice"
|
|
msgstr "الطلبات بانتظار الفوترة "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|
msgid "Orders to Upsell"
|
|
msgstr "الطلبات المراد الارتقاء بالصفقة فيها "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Other Info"
|
|
msgstr "معلومات أخرى"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
|
|
msgid "PDT Identity Token"
|
|
msgstr "رمز هوية PDT "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
|
msgid "PRO-FORMA Invoice"
|
|
msgstr "فاتورة شكلية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
|
|
msgid "Packaging"
|
|
msgstr "التعبئة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
|
|
msgid "Packaging Quantity"
|
|
msgstr "كمية التعبئة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
|
|
msgid "Partner Credit Warning"
|
|
msgstr "تحذير الشريك الائتماني "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay Now"
|
|
msgstr "ادفع الآن "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay with"
|
|
msgstr "الدفع عن طريق "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
|
msgid "Pay with another payment provider"
|
|
msgstr "الدفع باستخدام مزود دفع آخر "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
|
|
msgid "PayPal"
|
|
msgstr "PayPal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
|
|
msgid "Payment Instructions"
|
|
msgstr "تعليمات الدفع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
|
|
msgid "Payment Method"
|
|
msgstr "طريقة الدفع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_provider
|
|
msgid "Payment Provider"
|
|
msgstr "مزود الدفع "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Payment Providers"
|
|
msgstr "مزودي الدفع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
|
msgid "Payment Ref."
|
|
msgstr "مرجع الدفع. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "شروط الدفع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_transaction
|
|
msgid "Payment Transaction"
|
|
msgstr "معاملة الدفع "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Payment terms"
|
|
msgstr "شروط الدفع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_user_type
|
|
msgid "Paypal User Type"
|
|
msgstr "نوع مستخدم Paypal "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "رابط الوصول إلى بوابة العملاء "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
|
|
msgid "Price Reduce"
|
|
msgstr "تخفيض السعر"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
|
msgid "Price Reduce Tax excl"
|
|
msgstr "الخصم غير شامل ضريبة القيمة المضافة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
|
msgid "Price Reduce Tax incl"
|
|
msgstr "الخصم شامل ضريبة القيمة المضافة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
|
|
msgid "Pricelist"
|
|
msgstr "قائمه الأسعار"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
|
|
msgid "Pricelist Item"
|
|
msgstr "عنصر قائمة الأسعار "
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Pricelists"
|
|
msgstr "قوائم الأسعار"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Pricing"
|
|
msgstr "التسعير"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Print"
|
|
msgstr "طباعة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Pro-Forma Invoice"
|
|
msgstr "فاتورة شكلية "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Pro-Forma Invoice #"
|
|
msgstr "رقم الفاتورة الشكلية "
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_proforma_sales
|
|
msgid "Pro-forma Invoices"
|
|
msgstr "فواتير شكلية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Product"
|
|
msgstr "المنتج"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute
|
|
msgid "Product Attribute"
|
|
msgstr "خاصية المنتج"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
|
msgid "Product Attribute Custom Value"
|
|
msgstr "القيمة المخصصة لخاصية المنتج "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product Catalog"
|
|
msgstr "دليل المنتجات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Product Category"
|
|
msgstr "فئة المنتج"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_packaging
|
|
msgid "Product Packaging"
|
|
msgstr "تعبئة المنتج"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
|
msgid "Product Template"
|
|
msgstr "قالب المنتج"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
|
|
msgid "Product Type"
|
|
msgstr "نوع المنتج"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
|
|
msgid "Product Uom Readonly"
|
|
msgstr "وحدة قياس المنتج للقراءة فقط "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
|
msgid "Product Variant"
|
|
msgstr "متغير المنتج "
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|
msgid "Product Variants"
|
|
msgstr "متغيرات المنتج "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Product prices have been recomputed according to pricelist %s."
|
|
msgstr "لقد تمت إعادة احتساب أسعار المنتجات وفقاً لقائمة الأسعار %s. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Product taxes have been recomputed according to fiscal position %s."
|
|
msgstr "لقد تمت إعادة احتساب أسعار المنتجات وفقاً للوضع المالي %s. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product used for down payments"
|
|
msgstr "المنتج المستخدم للدفعة المقدّمة"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.product_template_action
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Products"
|
|
msgstr "المنتجات"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "الكمية"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
|
msgid "Qty Delivered"
|
|
msgstr "الكمية التي قد تم توصيلها "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
|
|
msgid "Qty Invoiced"
|
|
msgstr "الكمية المفوترة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
|
|
msgid "Qty Ordered"
|
|
msgstr "الكمية المطلوبة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
|
|
msgid "Qty To Deliver"
|
|
msgstr "الكمية بانتظار توصيلها "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
|
|
msgid "Qty To Invoice"
|
|
msgstr "الكمية المطلوب فوترتها"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quantities to invoice from sales orders"
|
|
msgstr "الكميات المطلوب فوترتها من أوامر البيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Quantity"
|
|
msgstr "الكمية"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
|
msgid "Quantity To Invoice"
|
|
msgstr "الكمية لفوترتها "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
|
|
msgid "Quantity visible in configurator"
|
|
msgstr "الكمية مرئية في أداة التهيئة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quantity:"
|
|
msgstr "الكمية:"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
#, python-format
|
|
msgid "Quotation"
|
|
msgstr "عرض سعر"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation #"
|
|
msgstr "رقم عرض السعر "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
|
msgid "Quotation / Order"
|
|
msgstr "عرض السعر / الطلب"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
|
msgid "Quotation Count"
|
|
msgstr "عدد عروض الأسعار "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quotation Date"
|
|
msgstr "تاريخ عرض السعر"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation Date:"
|
|
msgstr "تاريخ عرض السعر: "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Quotation Layout"
|
|
msgstr "مخطط عرض السعر"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
|
msgid "Quotation Sent"
|
|
msgstr "تم إرسال عرض السعر"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_config_settings.py:0
|
|
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
|
#, python-format
|
|
msgid "Quotation Validity is required and must be greater than 0."
|
|
msgstr "يلزم تحديد فترة صلاحية لعرض السعر ويجب أن تكون أكبر من 0."
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "تم تأكيد عرض السعر"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|
msgid "Quotation sent"
|
|
msgstr "تم إرسال عرض السعر"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Quotation viewed by customer %s"
|
|
msgstr "تمت مراجعة عرض السعر من قِبَل العميل %s "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Quotations"
|
|
msgstr "عروض الأسعار"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quotations & Orders"
|
|
msgstr "عروض الأسعار والطلبات"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|
msgid "Quotations Analysis"
|
|
msgstr "تحليل عروض الأسعار"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Quotations and Sales"
|
|
msgstr "عروض الأسعار والمبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
|
msgid "Re-Invoice Expenses"
|
|
msgstr "إعادة فوترة النفقات "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
|
msgid "Re-Invoice Policy visible"
|
|
msgstr "سياسة إعادة الفوترة مرئية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
|
|
msgid "Recipients"
|
|
msgstr "المستلمين"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Recompute all prices based on this pricelist"
|
|
msgstr "إعادة احتساب كافة الأسعار بناءً على قائمة الأسعار هذه "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Recompute all taxes based on this fiscal position"
|
|
msgstr "إعادة احتساب كافة الضرائب بناءً على هذا الوضع المالي "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "المرجع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
|
msgid "Reference of the document that generated this sales order request"
|
|
msgstr "مرجع المستند الذي أصدر طلب أمر المبيعات هذا. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_payment_register
|
|
msgid "Register Payment"
|
|
msgstr "تسجيل الدفع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
|
msgid "Regular invoice"
|
|
msgstr "فاتورة دورية "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Reject This Quotation"
|
|
msgstr "رفض عرض السعر هذا "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
|
|
msgid "Rendering Model"
|
|
msgstr "نموذج التكوين "
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
|
msgid "Reporting"
|
|
msgstr "إعداد التقارير "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
|
msgid ""
|
|
"Request a online signature and/or payment to the customer in order to "
|
|
"confirm orders automatically."
|
|
msgstr "طلب توقيع العميل و/أو المدفوعات إلكترونياً لتأكيد الطلبات تلقائياً. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online payment to confirm orders"
|
|
msgstr "طلب الدفع إلكترونياً لتأكيد الطلبات "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online signature to confirm orders"
|
|
msgstr "طلب توقيع إلكتروني لتأكيد الطلبات "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Requested date is too soon."
|
|
msgstr "التاريخ المطلوب قريب للغاية."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "المستخدم المسؤول"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
|
msgid ""
|
|
"Revenue target for the current month (untaxed total of confirmed invoices)."
|
|
msgstr ""
|
|
"الإيرادات المراد تحقيقها للشهر الحالي (إجمالي الفواتير المؤكدة غير شامل "
|
|
"الضريبة) "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|
msgid "Revenues"
|
|
msgstr "الإيرادات "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
|
msgid "Revenues generated by the campaign"
|
|
msgstr "الإيرادات التي تم تحقيقها جراء هذه الحملة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "خطأ في تسليم الرسائل القصيرة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
|
|
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
|
|
msgid "Sale Order"
|
|
msgstr "أمر البيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
|
msgid "Sale Order Count"
|
|
msgstr "عدد أوامر البيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
|
msgid "Sale Order Warnings"
|
|
msgstr "تحذيرات أمر البيع"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|
msgid "Sale Orders"
|
|
msgstr "أوامر البيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
|
|
msgid "Sale Payment provider onboarding wizard"
|
|
msgstr "معالج تهيئة مزود الدفع للمبيعات "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sale Warnings"
|
|
msgstr "تحذيرات المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
|
msgid "Sale onboarding selected payment method"
|
|
msgstr "طريقة تهيئة الدفع المحددة للمبيعات "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
|
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Sales"
|
|
msgstr "المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "فاتورة الدفعة المقدمة للمبيعات"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
|
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#, python-format
|
|
msgid "Sales Analysis"
|
|
msgstr "تحليل المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Analysis Report"
|
|
msgstr "تقرير المبيعات التحليلي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
|
msgid "Sales Done"
|
|
msgstr "المبيعات المنتهية"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Sales Order"
|
|
msgstr "أمر البيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_cancel
|
|
msgid "Sales Order Cancel"
|
|
msgstr "إلغاء أمر البيع "
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
|
msgid "Sales Order Confirmed"
|
|
msgstr "تم تأكيد أمر البيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
|
msgid "Sales Order Item"
|
|
msgstr "عنصر أمر المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
|
|
msgid "Sales Order Line"
|
|
msgstr "بند أمر المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "بنود أمر البيع"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
msgstr "بنود أوامر البيع بانتظار الفوترة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr "بنود أوامر البيع المرتبطة بأوامر بيعي"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/payment_transaction.py:0
|
|
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
|
#, python-format
|
|
msgid "Sales Order(s)"
|
|
msgstr "أوامر البيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|
msgid "Sales Orders"
|
|
msgstr "أوامر البيع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_crm_team
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Sales Team"
|
|
msgstr "فريق المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
|
msgid "Sales Teams"
|
|
msgstr "فرق المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
|
msgid "Sales Warnings"
|
|
msgstr "تحذيرات المبيعات"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
|
|
msgid ""
|
|
"Sales order item to which the time spent will be added in order to be "
|
|
"invoiced to your customer. Remove the sales order item for the timesheet "
|
|
"entry to be non-billable."
|
|
msgstr ""
|
|
"عنصر أمر البيع الذي ستتم إضافة الوقت المقضي إليه حتى تتم فوترته إلى عميلك. "
|
|
"قم بإزالة عنصر أمر البيع لقيد الجداول الزمنية حتى يصبح غير قابل للفوترة. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
|
msgid "Sales price"
|
|
msgstr "سعر البيع"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.mail_template_sale_cancellation
|
|
msgid "Sales: Order Cancellation"
|
|
msgstr "المبيعات: إلغاء الطلب "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.mail_template_sale_confirmation
|
|
msgid "Sales: Order Confirmation"
|
|
msgstr "المبيعات: تأكيد الطلب "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.email_template_edi_sale
|
|
msgid "Sales: Send Quotation"
|
|
msgstr "المبيعات: إرسال عرض السعر "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#, python-format
|
|
msgid "Sales: Untaxed Total"
|
|
msgstr "المبيعات: الإجمالي غير الشامل للضريبة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Salesperson"
|
|
msgstr "مندوب المبيعات "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Order Line"
|
|
msgstr "بند الطلب التجريبي "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Product"
|
|
msgstr "منتج تجريبي "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Sample Quotation"
|
|
msgstr "عرض سعر تجريبي "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "البحث في أمر البيع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "القسم"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr "اسم القسم (مثلًا: المنتجات، الخدمات)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "رمز الحماية"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Select a product, or create a new one on the fly."
|
|
msgstr "قم باختيار منتج، أو أنشئ واحداً فوراً خلال ثوان. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
|
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"تحديد خيار \"تحذير\" سوف يخطر المستخدم بالرسالة، وتحديد \"حجب رسالة\" سيظهر "
|
|
"استثناءً مع الرسالة ويوقف التدفق. يجب كتابة الرسالة في الحقل التالي. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell and purchase products in different units of measure"
|
|
msgstr "تمكن من بيع وشراء المنتجات بوحدات قياس مختلفة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell products by multiple of unit # per package"
|
|
msgstr "بيع المنتجات بمضاعفات عدد الوحدات لكل طرد "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
|
msgstr "بع متغيرات منتج ما باستخدام الخصائص (الحجم، اللون، إلخ). "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send PRO-FORMA Invoice"
|
|
msgstr "إرسال فاتورة شكلية "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Send a product-specific email once the invoice is validated"
|
|
msgstr "قم بإرسال بريد إلكتروني خاص بالمنتج بمجرد أن يتم تصديق المنتج "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send a quotation to test the customer portal."
|
|
msgstr "إرسال عرض سعر لاختبار بوابة العميل."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Send and cancel"
|
|
msgstr "إرسال وإلغاء "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "الإرسال عبر البريد الإلكتروني "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send sample"
|
|
msgstr "إرسال عينة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
|
|
msgid "Sendcloud Connector"
|
|
msgstr "موصل شحن Sendcloud "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Sending an email is useful if you need to share specific information or "
|
|
"content about a product (instructions, rules, links, media, etc.). Create "
|
|
"and set the email template from the product detail form (in Sales tab)."
|
|
msgstr ""
|
|
"من المفيد إرسال رسالة بريد إلكتروني إذا كنت بحاجة إلى مشاركة معلومات معينة "
|
|
"أو محتوى يخص منتجاً ما (تعليمات، قواعد، روابط، وسائط، إلخ). قم بإنشاء وضبط "
|
|
"قالب الرسالة من استمارة تفاصيل المنتج (في علامة تبويب المبيعات). "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.mail_template_sale_cancellation
|
|
msgid "Sent automatically to customers when you cancel an order"
|
|
msgstr "يتم الإرسال تلقائياً إلى العملاء عندما تقوم بإلغاء طلب "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.mail_template_sale_confirmation
|
|
msgid "Sent to customers on order confirmation"
|
|
msgstr "يتم الإرسال إلى العملاء عند تأكيد الطلب "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "التسلسل "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set a default validity on your quotations"
|
|
msgstr "تعيين فترة صلاحية افتراضية لعروض أسعارك"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set multiple prices per product, automated discounts, etc."
|
|
msgstr ""
|
|
"تعيين أسعار متعددة لكل منتج بالإضافة إلى الخصومات المؤتمتة وما إلى ذلك. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Set payments"
|
|
msgstr "ضبط المدفوعات"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Quotation"
|
|
msgstr "تعيينه كعرض سعر"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
|
msgid "Settings"
|
|
msgstr "الإعدادات"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
|
msgid "Share"
|
|
msgstr "مشاركة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Shipping"
|
|
msgstr "الشحن"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr "عرض كافة السجلات المُعين لها تاريخ إجراء تالي يسبق تاريخ اليوم الجاري"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Show margins on orders"
|
|
msgstr "إظهار الهوامش على الطلبات "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Sign & Pay Quotation"
|
|
msgstr "التوقيع ودفع قيمة عرض السعر "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Sign & Pay"
|
|
msgstr "قم بالتوقيع والدفع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
|
msgid "Sign online"
|
|
msgstr "التوقيع عبر الإنترنت "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Signature"
|
|
msgstr "التوقيع"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Signature is missing."
|
|
msgstr "التوقيع غير موجود. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
|
msgid "Signed By"
|
|
msgstr "تم التوقيع من قِبَل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
|
msgid "Signed On"
|
|
msgstr "تم التوقيع في "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
|
msgid "Sold"
|
|
msgstr "المبيعات "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Sold in the last 365 days"
|
|
msgstr "ما تم بيعه في آخر 365 يوم "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
|
msgid "Source"
|
|
msgstr "المصدر"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
|
msgid "Source Document"
|
|
msgstr "المستند المصدر"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
|
msgid "Specific Email"
|
|
msgstr "بريد إلكتروني محدد "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Stage"
|
|
msgstr "المرحلة"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Start by checking your company's data."
|
|
msgstr "ابدأ بتفقد بيانات شركتك. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
|
msgid "State of the onboarding confirmation order step"
|
|
msgstr "حالة خطوة تأكيد الطلب التمهيدية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
|
msgid "State of the onboarding sample quotation step"
|
|
msgstr "حالة خطوة عرض السعر التجريبي التمهيدية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
|
msgid "State of the sale onboarding panel"
|
|
msgstr "حالة لوحة المخطط التأهيلي للمبيعات "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "الحالة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"الحالة على أساس الأنشطة\n"
|
|
"المتأخرة: تاريخ الاستحقاق مر\n"
|
|
"اليوم: تاريخ النشاط هو اليوم\n"
|
|
"المخطط: الأنشطة المستقبلية."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
|
msgid "Stripe"
|
|
msgstr "Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Subject"
|
|
msgstr "الموضوع "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "الناتج الفرعي"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
msgid "Sum of Total"
|
|
msgstr "إجمالي المجموع "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
msgid "Sum of Untaxed Total"
|
|
msgstr "إجمالي المجموع غير شامل الضريبة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
|
|
#: model:ir.ui.menu,name:sale.menu_tag_config
|
|
msgid "Tags"
|
|
msgstr "علامات التصنيف "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Tax 15%"
|
|
msgstr "ضريبة 15% "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
|
|
msgid "Tax Country"
|
|
msgstr "دولة الضريبة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Tax Total"
|
|
msgstr "إجمالي الضريبة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
|
|
msgid "Tax Totals"
|
|
msgstr "إجمالي الضرائب "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Taxes"
|
|
msgstr "الضرائب"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Taxes used for deposits"
|
|
msgstr "الضرائب المُطبقة على الدفعات"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
|
|
"canceling them or archiving the team instead."
|
|
msgstr ""
|
|
"لدى الفريق %(team_name)s %(sale_order_count)s أوامر بيع نشطة. إما أن تقوم "
|
|
"بإلغائها أو أرشفة الفريق. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid ""
|
|
"Tell us why you are refusing this quotation, this will help us improve our "
|
|
"services."
|
|
msgstr "أخبرنا بسبب رفضك لعرض السعر، سيساعدنا هذا على تحسين خدماتنا."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
|
|
msgid "Terms & Conditions format"
|
|
msgstr "صيغة الشروط والأحكام "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Terms & Conditions: %s"
|
|
msgstr "الشروط والأحكام: %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Terms & Conditions"
|
|
msgstr "الشروط والأحكام"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Terms & Conditions:"
|
|
msgstr "الشروط والأحكام: "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
|
msgid "Terms and conditions"
|
|
msgstr "الشروط والأحكام"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "الشروط والأحكام..."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__country_code
|
|
msgid ""
|
|
"The ISO country code in two chars. \n"
|
|
"You can use this field for quick search."
|
|
msgstr ""
|
|
"كود الدولة حسب المعيار الدولي أيزو المكون من حرفين.\n"
|
|
"يمكنك استخدام هذا الحقل لإجراء بحث سريع."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
|
|
"cannot register an expense on a cancelled Sales Order."
|
|
msgstr ""
|
|
"أمر البيع %s المرتبط بالحساب التحليلي %s ملغي. لا يمكنك تسجيل نفقة على أمر "
|
|
"بيع ملغي. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
|
|
"You cannot register an expense on a locked Sales Order. Please create a new "
|
|
"SO linked to this Analytic Account."
|
|
msgstr ""
|
|
"أمر البيع %s المرتبط بالحساب التحليلي %s مقفل حالياً. لا يمكنك تسجيل نفقة "
|
|
"على أمر بيع مقفل. يرجى إنشاء أمر بيع جديد مرتبط بهذا الحساب التحليلي. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s must be validated "
|
|
"before registering expenses."
|
|
msgstr ""
|
|
"يجب تصديق أمر البيع %s المرتبط بالحساب التحليلي %s قبل تسجيل النفقات. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The access token is invalid."
|
|
msgstr "رمز الوصول غير صالح. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The delivery date is sooner than the expected date. You may be unable to "
|
|
"honor the delivery date."
|
|
msgstr ""
|
|
"تاريخ التوصيل يسبق التاريخ المتوقع. قد تكون قادراً على الالتزام بتاريخ "
|
|
"التوصيل. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
|
msgid "The fixed amount to be invoiced in advance, taxes excluded."
|
|
msgstr "المبلغ الثابت لفوترته مسبقاً، شامل الضريبة. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n"
|
|
"%(used_products)s\n"
|
|
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
|
|
msgstr ""
|
|
"لا يمكن تقييد المنتجات التالية للشركة %(company)s لأنه قد تم استخدامها بالفعل في عروض أسعار في شركة أخرى: \n"
|
|
"%(used_products)s\n"
|
|
"بإمكانك أرشفة تلك المنتجات لإعادة إنشائها بضوابط شركتك، أو اتركها كمنتجات مشتركة. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
|
msgid ""
|
|
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
|
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
|
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
|
msgstr ""
|
|
"يتم إنشاء الفاتورة تلقائيًا وتتوفر في بوابة العميل عندما يتم تأكيد المعاملة بواسطة مزود الدفع.\n"
|
|
"يتم تعيين الفاتورة كمدفوعة ويتم تسجيل الدفع في دفتر يومية المدفوعات المحدد في تهيئة مزود الدفع.\n"
|
|
"ينصح بهذا الوضع إذا كنت تصدر الفاتورة النهائية مع الطلب وليس بعد التوصيل. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"The margin is computed as the sum of product sales prices minus the cost set"
|
|
" in their detail form."
|
|
msgstr ""
|
|
"يُحسب الهامش كمجموع أسعار مبيعات المنتجات ناقص التكلفة المحددة في استمارة "
|
|
"التفاصيل. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The order is not in a state requiring customer signature."
|
|
msgstr "الطلب ليس في حالة تستدعي توقيع العميل. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "The ordered quantity has been updated."
|
|
msgstr "لقد تم تحديث الكمية المطلوبة. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
|
msgid "The payment communication of this sale order."
|
|
msgstr "تواصل الدفع لأمر البيع هذا. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
|
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
|
|
msgstr "نسبة المبلغ لفوترتها مسبقاً، شاملة الضريبة. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
|
"Please use another product or update this product."
|
|
msgstr ""
|
|
"يجب أن يكون نوع المنتج المستخدم لفوترة الدفعة المقدّمة هو 'خدمة'. يرجى "
|
|
"استخدام منتج آخر أو تحديث هذا المنتج. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should have an invoice policyset "
|
|
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
|
"create a deposit invoice."
|
|
msgstr ""
|
|
"يجب أن تكون سياسة فاتورة المنتج المستخدم لفوترة الدفعة المقدّمة هي \"الكميات"
|
|
" المطلوبة\". يرجى تحديث منتج الإيداع لتتمكن من إنشاء فاتورة إيداع. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The provided parameters are invalid."
|
|
msgstr "المعايير المقدمة غير صالحة. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "The value of the down payment amount must be positive."
|
|
msgstr "يجب أن تكون قيمة مبلغ الدفعة المقدّمة قيمة موجبة."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "There are currently no orders for your account."
|
|
msgstr "لا توجد طلبات حاليًا بحسابك."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "There are currently no quotations for your account."
|
|
msgstr "لا توجد عروض أسعار حاليًا بحسابك."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is nothing to invoice!\n"
|
|
"\n"
|
|
"Reason(s) of this behavior could be:\n"
|
|
"- You should deliver your products before invoicing them.\n"
|
|
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
|
|
msgstr ""
|
|
"لا يوجد ما يمكن فوترته!\n"
|
|
"\n"
|
|
"قد يكون ذلك بسبب:\n"
|
|
"- عليك توصيل منتجاتك قبل فوترتها.\n"
|
|
"- عليك تعديل سياسة الفوترة لمنتجك: قم بفتح المنتج ثم الذهاب إلى علامة تبويب \"المبيعات\" وتعديل سياسة الفوترة من \"الكميات الموصلة\" إلى \"الكميات المطلوبة\". بالنسبة إلى الخدمات، عليك تعديل سياسة فوترة الخدمة إلى 'مدفوعة مسبقاً'. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
"يتم تطبيق القيمة الافتراضية على أي منتج عند إنشائه. يمكن تغيير ذلك في "
|
|
"استمارة تفاصيل المنتج. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
|
|
msgid ""
|
|
"This is a name that helps you keep track of your different campaign efforts,"
|
|
" e.g. Fall_Drive, Christmas_Special"
|
|
msgstr ""
|
|
"يساعدك هذا الاسم على تتبع جهود حملاتك المختلفة، مثال: fall_drive "
|
|
"،christmas_special "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
|
msgid ""
|
|
"This is the delivery date promised to the customer. If set, the delivery "
|
|
"order will be scheduled based on this date rather than product lead times."
|
|
msgstr ""
|
|
"هذا هو تاريخ التوصيل الذي تم إبلاغ العميل به. إذا قمت بتعيين قيمة له، ستتم "
|
|
"جدولة أمر التوصيل حسب هذا التاريخ بدلاً من مهلة توصيل المنتج. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__medium_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
|
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
|
msgstr ""
|
|
"هذه هي طريقة التوصيل، مثال: بطاقة بريدية، أو البريد الإلكتروني أو لافتة "
|
|
"إعلانية "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__source_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__source_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
|
msgid ""
|
|
"This is the source of the link, e.g. Search Engine, another domain, or name "
|
|
"of email list"
|
|
msgstr ""
|
|
"هذا هو مصدر الرابط، مثلًا: محرك بحث، أو نطاق آخر، أو اسم في قائمة البريد "
|
|
"الإلكتروني"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
|
|
"%(quantity).2f %(unit)s."
|
|
msgstr ""
|
|
"لقد تمت تعبئة هذا المنتج حسب %(pack_size).2f %(pack_name)s. عليك بيع "
|
|
"%(quantity).2f %(unit)s. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman,"
|
|
" partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"يقوم هذا التقرير بتحليل عروض أسعارك وأوامر بيعك. سيقوم التحليل بمراجعة "
|
|
"إيرادات مبيعاتك، وترتيبها حسب معايير المجموعات المختلفة (مندوب المبيعات، أو "
|
|
"الشريك، أو المنتج، إلخ). استخدم هذا التقرير لإجراء تحليل على المبيعات التي "
|
|
"لم تتم فوترتها بعد. إذا كنت ترغب في تحليل دورة رأس المال، عليك استخدام تقرير"
|
|
" تحليل الفاتورة في تطبيق المحاسبة. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your quotations. Analysis check your sales "
|
|
"revenues and sort it by different group criteria (salesman, partner, "
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|
"Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"يقوم هذا التقرير بتحليل عروض أسعارك. سيقوم التحليل بمراجعة إيرادات مبيعاتك، "
|
|
"وترتيبها حسب معايير المجموعات المختلفة (مندوب المبيعات، أو الشريك، أو "
|
|
"المنتج، إلخ). استخدم هذا التقرير لإجراء تحليل على المبيعات التي لم تتم "
|
|
"فوترتها بعد. إذا كنت ترغب في تحليل دورة رأس المال، عليك استخدام تقرير تحليل "
|
|
"الفاتورة في تطبيق المحاسبة. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your sales orders. Analysis check your "
|
|
"sales revenues and sort it by different group criteria (salesman, partner, "
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|
"Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"يقوم هذا التقرير بتحليل أوامر بيعك. سيقوم التحليل بمراجعة إيرادات مبيعاتك، "
|
|
"وترتيبها حسب معايير المجموعات المختلفة (مندوب المبيعات، أو الشريك، أو "
|
|
"المنتج، إلخ). استخدم هذا التقرير لإجراء تحليل على المبيعات التي لم تتم "
|
|
"فوترتها بعد. إذا كنت ترغب في تحليل دورة رأس المال، عليك استخدام تقرير تحليل "
|
|
"الفاتورة في تطبيق المحاسبة. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"This will update all taxes based on the currently selected fiscal position."
|
|
msgstr ""
|
|
"سيقوم ذلك بتحديث كافة الضرائب بناءً على الأوضاع المالية المحددة حالياً. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "This will update all unit prices based on the currently set pricelist."
|
|
msgstr ""
|
|
"سيقوم ذلك بتحديث كافة أسعار الوحدات بناءً على قائمة الأسعار المحددة حالياً. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "To Invoice"
|
|
msgstr "بانتظار الفوترة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "To Upsell"
|
|
msgstr "للارتقاء بالصفقة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"To send invitations in B2B mode, open a contact or select several ones in "
|
|
"list view and click on 'Portal Access Management' option in the dropdown "
|
|
"menu *Action*."
|
|
msgstr ""
|
|
"لإرسال دعوات في وضع العمل بين الشركات، قم بفتح جهة اتصال أو اختر عدة جهات "
|
|
"اتصال في عرض القائمة واضغط على خيار 'إدارة الوصول إلى بوابة العملاء' من "
|
|
"القائمة المنسدلة *إجراء*. "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"To speed up order confirmation, we can activate electronic signatures or "
|
|
"payments."
|
|
msgstr ""
|
|
"لتسريع عملية تأكيد الطلبات، يمكننا تفعيل التوقيعات الإلكترونية أو المدفوعات."
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "أنشطة اليوم "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Total"
|
|
msgstr "الإجمالي"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
|
msgid "Total Tax"
|
|
msgstr "إجمالي قيمة الضريبة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Excluded"
|
|
msgstr "الإجمالي غير شامل الضريبة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Included"
|
|
msgstr "الإجمالي شامل الضريبة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
|
msgid "Track Service"
|
|
msgstr "تتبع الخدمة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Tracking"
|
|
msgstr "التتبع"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "المعاملات "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
|
msgid "Type Name"
|
|
msgstr "اسم النوع"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Type a message..."
|
|
msgstr "اكتب رسالة... "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "نوع النشاط الاستثنائي المسجل."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
|
msgid "UPS Connector"
|
|
msgstr "موصل UPS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
|
msgid "USPS Connector"
|
|
msgstr "موصل USPS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_utm_campaign
|
|
msgid "UTM Campaign"
|
|
msgstr "حملة UTM"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_order_cancel.py:0
|
|
#, python-format
|
|
msgid "Unable to post message, please configure the sender's email address."
|
|
msgstr "تعذّر نشر الرسالة، يرجى تهيئة البريد الإلكتروني الخاص بالمرسل. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Unit Price"
|
|
msgstr "سعر الوحدة"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "سعر الوحدة:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Unit of Measure"
|
|
msgstr "وحدة القياس"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
|
#: model:ir.ui.menu,name:sale.next_id_16
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Units of Measure"
|
|
msgstr "وحدات القياس"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr "فئات وحدات القياس "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid "Unlock"
|
|
msgstr "إلغاء القفل "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "المبلغ دون الضريبة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
|
msgid "Untaxed Amount Invoiced"
|
|
msgstr "المبلغ المفوتر غير الشامل للضريبة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
|
msgid "Untaxed Amount To Invoice"
|
|
msgstr "المبلغ المُراد فوترته غير الشامل للضريبة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
|
msgid "Untaxed Invoiced Amount"
|
|
msgstr "المبلغ المُفوتر غير الشامل للضريبة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
|
msgid "Untaxed Total"
|
|
msgstr "الإجمالي دون الضريبة "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "UoM"
|
|
msgstr "وحدة القياس"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Update Prices"
|
|
msgstr "تحديث الأسعار "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Update Taxes"
|
|
msgstr "تحديث الضرائب "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Upsell %(order)s for customer %(customer)s"
|
|
msgstr "الارتقاء بصفقة بيع %(order)s للعملاء %(customer)s "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
|
msgid "Upselling Opportunity"
|
|
msgstr "فرصة الارتقاء بالصفقة "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.email_template_edi_sale
|
|
msgid "Used by salespeople when they send quotations or proforma to prospects"
|
|
msgstr ""
|
|
"يُستخدَم من قِبَل مندوبي المبيعات عندما يقومون بإرسال عروض أسعار أو فواتير "
|
|
"شكلية إلى العملاء المحتملين "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "Valid Until"
|
|
msgstr "صالح حتى "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Validate Order"
|
|
msgstr "تصديق الطلب "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Variant Grid Entry"
|
|
msgstr "قيد شبكة المتغير "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "View Order"
|
|
msgstr "عرض الطلب "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "View Quotation"
|
|
msgstr "عرض عرض السعر "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Void Transaction"
|
|
msgstr "إبطال المعاملة"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
|
msgid "Volume"
|
|
msgstr "الكثافة "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_product.py:0
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#: code:addons/sale/models/res_config_settings.py:0
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "تحذير"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "تحذير لـ %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Warning on the Sales Order"
|
|
msgstr "تحذير على أمر المبيعات"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Warning when Selling this Product"
|
|
msgstr "تحذير عند بيع هذا المنتج"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "رسائل الموقع الإلكتروني "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "سجل تواصل الموقع الإلكتروني "
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Write a company name to create one, or see suggestions."
|
|
msgstr "اكتب اسم شركة لإنشاء واحدة، أو ألقِ نظرة على الاقتراحات. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|
msgid "You can invoice them before they are delivered."
|
|
msgstr "بإمكانك الفوترة قبل أن يتم التوصيل. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete a sent quotation or a confirmed sales order. You must "
|
|
"first cancel it."
|
|
msgstr "لا يمكنك حذف عرض سعر مُرسل أو أمر بيع مؤكد. يجب إلغاؤه أولًا."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not remove an order line once the sales order is confirmed.\n"
|
|
"You should rather set the quantity to 0."
|
|
msgstr ""
|
|
"لا يمكنك حذف أحد بنود أمر المبيعات بعد تأكيده.\n"
|
|
"عليك تغيير قيمة الكمية لـ0 بدلًا من هذا."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid ""
|
|
"You can select all orders and invoice them in batch,<br>\n"
|
|
" or check every order and invoice them one by one."
|
|
msgstr ""
|
|
"يمكنك تحديد كافة الطلبات وفوترتها دفعة واحدة،<br>\n"
|
|
" أو تحقق من كل طلب وقم بالفوترة كل على حدة. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
|
|
msgid ""
|
|
"You can set here the communication type that will appear on sales orders.The"
|
|
" communication will be given to the customer when they choose the payment "
|
|
"method."
|
|
msgstr ""
|
|
"يمكنك من هنا تعيين طريقة التواصل التي ستظهر على أوامر البيع. سيتم عرض هذه "
|
|
"الطريقة للعميل عند اختياره لطريقة الدفع. "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_product.py:0
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the product's type because it is already used in sales "
|
|
"orders."
|
|
msgstr "لا يمكنك تغيير نوع المنتج لأنه مستخدم بالفعل في أوامر البيع."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the type of a sale order line. Instead you should delete "
|
|
"the current line and create a new line of the proper type."
|
|
msgstr ""
|
|
"لا يمكنك تغيير نوع بند أمر بيع. عوضاً عن ذلك، عليك حذف البند الحالي وإنشاء "
|
|
"بند جديد بالنوع الصحيح. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid ""
|
|
"You must define a product for everything you sell or purchase,\n"
|
|
" whether it's a storable product, a consumable or a service."
|
|
msgstr ""
|
|
"يجب عليك تحديد منتج لكل شيئ تقوم ببيعه أو شرائه،\n"
|
|
" سواءً كان منتجاً قابلاً للتخزين أو استهلاكي أو خدمة. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your feedback..."
|
|
msgstr "ملاحظاتك..."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been confirmed."
|
|
msgstr "تم تأكيد طلبك."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
|
msgstr "لقد تم التوقيع على طلبك ولكن لا يزال بحاجة إلى الدفع ليتم تأكيده. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed."
|
|
msgstr "تم التوقيع على طلبك. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order is not in a state to be rejected."
|
|
msgstr "طلبكم ليس في حالة تؤدي لرفضه."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
|
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
|
msgstr ""
|
|
"يحتوي عرض السعر الخاص بك على منتجات من الشركة %(product_company)s بينما ينتمي عرض سعرك إلى الشركة %(quote_company)s. \n"
|
|
"يرجى تغيير شركة عرض السعر أو إزالة المنتجات من الشركات الأخرى (%(bad_products)s). "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
|
|
#: model:ir.cron,cron_name:sale.send_invoice_cron
|
|
msgid "automatic invoicing: send ready invoice"
|
|
msgstr "الفوترة التلقائية: قم بإرسال فاتورة جاهزة "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
|
msgid "bpost Connector"
|
|
msgstr "موصل bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "close"
|
|
msgstr "إغلاق"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "يوم"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "sale order"
|
|
msgstr "أمر البيع "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,report_name:sale.email_template_edi_sale
|
|
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
|
|
msgid "{{ (object.name or '').replace('/','_') }}"
|
|
msgstr "{{ (object.name or '').replace('/','_') }}"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
|
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
|
|
" }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
|
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
|
|
" }})"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.email_template_edi_sale
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
|
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
|
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.mail_template_sale_cancellation
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
|
|
"object.name or 'n/a' }})"
|