940 lines
38 KiB
Plaintext
940 lines
38 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * purchase_stock
|
||
#
|
||
# Translators:
|
||
# Wil Odoo, 2024
|
||
# Malaz Abuidris <msea@odoo.com>, 2024
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 18.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2024-09-25 08:39+0000\n"
|
||
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
|
||
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
|
||
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Language: ar\n"
|
||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "% On-Time Delivery"
|
||
msgstr "نسبة التوصيل في الوقت المحدد "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "+ %d day(s)"
|
||
msgstr "+ %d يوم (أيام) "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
|
||
msgstr "<span class=\"o_stat_text\">نسبة الدقة في الوقت</span> "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
|
||
msgid "<span class=\"o_stat_text\">Purchases</span>"
|
||
msgstr "<span class=\"o_stat_text\">المشتريات</span> "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "<span class=\"o_stat_value\">%</span>"
|
||
msgstr "<span class=\"o_stat_value\">%</span>"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "<span invisible=\"on_time_rate >= 0\">No On-time Delivery Data</span>"
|
||
msgstr ""
|
||
"<span invisible=\"on_time_rate >= 0\">لا توجد بيانات للتوصيل في الوقت "
|
||
"المحدد</span>"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "<span> days</span>"
|
||
msgstr "<span> أيام</span>"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
|
||
msgid "<span>Forecasted: </span>"
|
||
msgstr "<span>المتوقعة: </span> "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
|
||
msgid "<strong>Incoterm:</strong>"
|
||
msgstr "<strong>شرط التجارة الدولي:</strong> "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
|
||
msgid "<strong>Shipping address:</strong>"
|
||
msgstr "<strong>عنوان الشحن:</strong>"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
|
||
msgid ""
|
||
"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
|
||
" - Manual: the quantity is set manually on the line\n"
|
||
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
msgstr ""
|
||
"بناءً على تهيئة المنتج، فإن الكميات المستلمة يمكن أن يتم احتسابها تلقائياً عن طريق تقنية:\n"
|
||
" - يدوية: يتم تحديد الكميات يدوياً في البند\n"
|
||
" - حركات المخزون: تأتي الكمية من عمليات الانتقاء المؤكدة\n"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
|
||
msgid "Action"
|
||
msgstr "إجراء"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
|
||
msgid "Arrival"
|
||
msgstr "الوصول"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock.py:0
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
|
||
#: model:stock.route,name:purchase_stock.route_warehouse0_buy
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
|
||
msgid "Buy"
|
||
msgstr "شراء"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
|
||
msgid "Buy rule"
|
||
msgstr "قاعدة الشراء"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
|
||
msgid "Buy to Resupply"
|
||
msgstr "الشراء لإعادة التزويد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_res_company
|
||
msgid "Companies"
|
||
msgstr "الشركات"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
|
||
msgid "Completion date of the first receipt order."
|
||
msgstr "تاريخ إكمال أول أمر تسليم. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "تهيئة الإعدادات "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "جهة الاتصال"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid "Corresponding receipt not found."
|
||
msgstr "لم يتم العثور على الإيصال المقابل. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
|
||
msgid "Created Purchase Order Lines"
|
||
msgstr "بنود أمر الشراء المُنشأة "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_move.py:0
|
||
msgid "Currency exchange rate difference"
|
||
msgstr "الفرق في سعر صرف العملة "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
|
||
msgid "Custom Description"
|
||
msgstr "وصف مخصص "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive
|
||
msgid "Days To Arrive"
|
||
msgstr "أيام حتى الوصول "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "Days needed to confirm a PO"
|
||
msgstr "الأيام المطلوبة لتأكيد أمر شراء "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
|
||
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
|
||
msgid "Days needed to confirm a PO, define when a PO should be validated"
|
||
msgstr "الأيام المطلوبة لتأكيد أمر شراء. قم بتحديد متى يجب تصديق أمر الشراء "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
|
||
msgid "Days to Purchase"
|
||
msgstr "الأيام حتى الشراء "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass
|
||
msgid "Delay Pass"
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
|
||
msgid "Deliver To"
|
||
msgstr "التوصيل إلى "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
|
||
msgid ""
|
||
"Depending on the modules installed, this will allow you to define the route "
|
||
"of the product: whether it will be bought, manufactured, replenished on "
|
||
"order, etc."
|
||
msgstr ""
|
||
"بناءً على التطبيقات المثبتة، سيتيح لك ذلك تحديد مسار المنتج: ما إذا كان سيتم"
|
||
" شراؤه أو تصنيعه أو تجديد المخزون حسب الطلب أو غير ذلك. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
|
||
msgid "Destination Location Type"
|
||
msgstr "نوع الموقع الوجهة "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
|
||
msgid "Display Name"
|
||
msgstr "اسم العرض "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
|
||
msgid "Downstream moves alt"
|
||
msgstr "حركات المخزون المبدئية البديلة "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
|
||
msgid "Dropship Address"
|
||
msgstr "عنوان إحالة الشحن "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
|
||
msgid "Dropshipping"
|
||
msgstr "إحالة الشحن "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
|
||
msgid "Effective Date"
|
||
msgstr "تاريخ التوصيل الفعلي "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
|
||
msgid "Effective Date Last Year"
|
||
msgstr "التاريخ الفعلي في العام الماضي "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival
|
||
msgid "Effective Days To Arrival"
|
||
msgstr "الأيام الفعلية حتى الوصول "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "Exception(s) occurred on the purchase order(s):"
|
||
msgstr "الاستثناء (الاستثناءات) الحاصلة في أمر (أوامر) الشراء: "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "Exception(s):"
|
||
msgstr "الاستثناء (الاستثناءات): "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Forecast Report"
|
||
msgstr "تقرير التوقعات "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
|
||
msgid "Forecasted Issue"
|
||
msgstr "المشكلة المتوقعة "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
|
||
msgid "Fully Received"
|
||
msgstr "تم الاستلام كلياً "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Generate the draft vendor bill."
|
||
msgstr "إنشاء مسودة فاتورة المورّد. "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Go back to the purchase order to generate the vendor bill."
|
||
msgstr "العودة إلى أمر الشراء لإنشاء فاتورة المورّد. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
|
||
msgid "ID"
|
||
msgstr "المُعرف"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
|
||
msgid "Incoming Shipment count"
|
||
msgstr "عدد الشحنات الواردة "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Incoming Shipments"
|
||
msgstr "الشحنات الواردة"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
|
||
msgid "Incoterm Location"
|
||
msgstr "موقع شروط التجارة الدولية "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
|
||
msgid "Is Shipped"
|
||
msgstr "تم الشحن"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
|
||
msgid "Is the Sale Module Installed"
|
||
msgstr "تطبيق المبيعات مثبت "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "قيد اليومية"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "عنصر اليومية"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
|
||
msgid "Last Purchase"
|
||
msgstr "آخر شراء "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_procurement_group__purchase_line_ids
|
||
msgid "Linked Purchase Order Lines"
|
||
msgstr "بنود أمر الشراء المُرتبطة "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id
|
||
msgid "Location from procurement"
|
||
msgstr "الموقع من الشراء "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
||
msgid "Logistics"
|
||
msgstr "اللوجستيات"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_lot
|
||
msgid "Lot/Serial"
|
||
msgstr "رقم الدفعة/الرقم التسلسلي "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "Manual actions may be needed."
|
||
msgstr "قد تضطر إلى تنفيذ إجراءات يدوياً. "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for reordering products,they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
"هامش الخطأ في مهلة تسليم المورد. عند إنشاء النظام لأوامر الشراء لإعادة ترتيب"
|
||
" المنتجات، ستتم جدولة الأوامر مع إضافة هذا الهامش للتعامل مع أي تأخير طارئ "
|
||
"من قبل المورد."
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
|
||
msgid "Minimum Inventory Rule"
|
||
msgstr "قاعدة إعادة الطلب"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "Move forward expected request creation date by"
|
||
msgstr "تقديم تاريخ إنشاء الطلب المتوقع "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "Next transfer(s) impacted:"
|
||
msgstr "الشحنة (الشحنات) التالية المتأثرة: "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "No data yet"
|
||
msgstr "لا توجد أي بيانات بعد "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
|
||
msgid "No receipt yet! Automate them with purchase orders."
|
||
msgstr "لا يوجد إيصال بعد! قم بأتمتة الإيصالات مع أوامر الشراء. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
|
||
msgid "Not Received"
|
||
msgstr "لم يتم الاستلام "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_move.py:0
|
||
msgid ""
|
||
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
|
||
" %s is zero."
|
||
msgstr ""
|
||
"لم يتمكن أودو من إنشاء القيود الأنجلو ساكسونية. التقييم الإجمالي لـ %s هو "
|
||
"صفر. "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
|
||
msgid "On-Time Delivery"
|
||
msgstr "التوصيل في الوقت المحدد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
|
||
msgid "On-Time Delivery Rate"
|
||
msgstr "نسبة التوصيل في الوقت المحدد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
|
||
msgid "On-Time Quantity"
|
||
msgstr "الكمية في الوقت المحدد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
|
||
msgid "On-time Delivery"
|
||
msgstr "التوصيل في الوقت المحدد "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "On-time Rate"
|
||
msgstr "معدل الوقت المحدد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
|
||
msgid "Orderpoint"
|
||
msgstr "نقطة الطلب"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
|
||
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
|
||
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
|
||
msgid ""
|
||
"Over the past x days; the number of products received on time divided by the"
|
||
" number of ordered products.x is either the System Parameter "
|
||
"purchase_stock.on_time_delivery_days or the default 365"
|
||
msgstr ""
|
||
"خلال الأيام x الماضية؛ عدد المنتجات المستلمة في الوقت المحدد مقسوماً على عدد"
|
||
" المنتجات التي تم طلبها، يكون x إما معيار النظام "
|
||
"purchase_stock.on_time_delivery_days أو 365 الافتراضي "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
|
||
msgid "PO Lines"
|
||
msgstr "بنود أمر الشراء "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
|
||
msgid "Partially Received"
|
||
msgstr "تم الاستلام جزئياً "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference
|
||
msgid "Price Difference Account"
|
||
msgstr "حساب فرق السعر"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Process all the receipt quantities."
|
||
msgstr "معالجة كافة الكميات المستلمة. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_procurement_group
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
|
||
msgid "Procurement Group"
|
||
msgstr "مجموعة الشراء "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__group_id
|
||
msgid "Procurement group that generated this line"
|
||
msgstr "مجموعة المشتريات التي أنشأت هذا البند "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
|
||
msgid "Product"
|
||
msgstr "المنتج"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_category
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
|
||
msgid "Product Category"
|
||
msgstr "فئة المنتج"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_replenish
|
||
msgid "Product Replenish"
|
||
msgstr "تجديد مخزون المنتج "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenish_mixin
|
||
msgid "Product Replenish Mixin"
|
||
msgstr "Mixin لتجديد مخزون المنتج "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__product_supplier_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit
|
||
msgid "Product Supplier"
|
||
msgstr "مزوّد المنتج "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "متغير المنتج "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
|
||
msgid "Propagate cancellation"
|
||
msgstr "إلغاء التكرار "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
|
||
msgid "Purchase Lines"
|
||
msgstr "بنود الشراء "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_order
|
||
msgid "Purchase Order"
|
||
msgstr "أمر شراء"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
|
||
msgid "Purchase Order Line"
|
||
msgstr "بند أمر الشراء"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
|
||
msgid "Purchase Orders"
|
||
msgstr "أوامر الشراء"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_report
|
||
msgid "Purchase Report"
|
||
msgstr "تقرير الشراء"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "Purchase Security Lead Time"
|
||
msgstr "مهلة أمان الشراء "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
||
msgid "Purchase Visibility Days"
|
||
msgstr "أيام ظهور المشتريات "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
|
||
msgid "Purchase order count"
|
||
msgstr "عدد أوامر الشراء"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
"قم بإضافة عنوان إذا أردت أن يتم التوصيل من المورّد إلى العميل مباشرة. وإلا، "
|
||
"اترك هذه الخانة فارغة ليتم التوصيل إلى شركتك. "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receipt"
|
||
msgstr "الإيصال "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
|
||
msgid "Receipt Status"
|
||
msgstr "حالة الإيصال "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receive Products"
|
||
msgstr "استلام المنتجات"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Receive the ordered products."
|
||
msgstr "استلام المنتجات المطلوبة. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
|
||
msgid "Received Qty Method"
|
||
msgstr "طريقة الكمية المستلمة "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
|
||
msgid "Receptions"
|
||
msgstr "الاستلامات"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status
|
||
msgid ""
|
||
"Red: Late\n"
|
||
" Orange: To process today\n"
|
||
" Green: On time"
|
||
msgstr ""
|
||
"أحمر: متأخر\n"
|
||
" برتقالي: يجب معالجته اليوم\n"
|
||
" أخضر: في الموعد "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
||
msgid "Request your vendors to deliver to your customers"
|
||
msgstr "اطلب من مورديك التوصيل لعملائك "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
|
||
msgid "Requests for quotation"
|
||
msgstr "طلبات عرض السعر "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
|
||
msgid "Reservation"
|
||
msgstr "الحجز"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_return_picking
|
||
msgid "Return Picking"
|
||
msgstr "إرجاع الشحنة المنتقاة "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
|
||
msgid "Routes"
|
||
msgstr "المسارات "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "Schedule request for quotations earlier to avoid delays"
|
||
msgstr "جدولة طلب عروض الأسعار في وقت سابق لتجنب التأخير"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
|
||
msgid "Set as Supplier"
|
||
msgstr "التعيين كمزوّد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
|
||
msgid "Show Set Supplier Button"
|
||
msgstr "إظهار زر تعيين مزوّد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor
|
||
msgid "Show Vendor"
|
||
msgstr "إظهار المورّد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
|
||
msgid "Show supplier column"
|
||
msgstr "إظهار عمود المزوّد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "حركة المخزون"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
|
||
msgid "Stock Moves"
|
||
msgstr "حركات المخزون "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
|
||
msgid "Stock Replenishment Report"
|
||
msgstr "تقرير تجديد المخزون "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_rule
|
||
msgid "Stock Rule"
|
||
msgstr "قاعدة المخزون"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_valuation_layer
|
||
msgid "Stock Valuation Layer"
|
||
msgstr "طبقة تقييم المخزون "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
|
||
msgid "Stock rule report"
|
||
msgstr "تقرير قاعدة بضاعة المخزون "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
|
||
msgid "Stock supplier replenishment information"
|
||
msgstr "معلومات تجديد مخزون المزوّد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
|
||
msgid "Stock warehouse replenishment option"
|
||
msgstr "خيار تجديد مخزون المستودع "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
|
||
msgid "Supplier"
|
||
msgstr "المورّد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "قائمة أسعار المورد"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
|
||
msgid "Supplierinfo"
|
||
msgstr "معلومات المزوّد "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
|
||
msgid "Technical field used to display the Drop Ship Address"
|
||
msgstr "حقل تقني يُستخدم لعرض عنوان إحالة الشحن "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock.py:0
|
||
msgid "The following replenishment order has been generated"
|
||
msgstr "تم إنشاء أمر تجديد المخزون التالي "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"The quantities on your purchase order indicate less than billed. You should "
|
||
"ask for a refund."
|
||
msgstr ""
|
||
"الكميات المدرجة في أمر الشراء الخاص بك أقل من الكميات المفوترة. عليك طلب "
|
||
"استرداد الأموال. "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"The warehouse of operation type (%(operation_type)s) is inconsistent with "
|
||
"location (%(location)s) of reordering rule (%(reordering_rule)s) for product"
|
||
" %(product)s. Change the operation type or cancel the request for quotation."
|
||
msgstr ""
|
||
"المستودع الخاص بنوع العملية (%(operation_type)s) غير متوافق مع الموقع "
|
||
"(%(location)s) الخاص بقاعدة إعادة الطلب (%(reordering_rule)s) للمنتج "
|
||
"%(product)s. قم بتغيير نوع العملية أو إلغاء طلب عرض السعر. "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid ""
|
||
"There is no matching vendor price to generate the purchase order for product"
|
||
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
|
||
" Go on the product form and complete the list of vendors."
|
||
msgstr ""
|
||
"لا يوجد سعر مورّد مطابق لإنشاء أمر شراء للمنتج %s (ليس هناك مورّد محدد، لم "
|
||
"يتم الوصول إلى الكمية الدنيا، التواريخ غير مصدقة، ...). اذهب إلى استمارة "
|
||
"المنتج وأكمل قائمة المورّدين. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference
|
||
msgid ""
|
||
"This account is used in automated inventory valuation to record the price "
|
||
"difference between a purchase order and its related vendor bill when "
|
||
"validating this vendor bill."
|
||
msgstr ""
|
||
"يُستخدم هذا الحساب في التقييم الآلي للمخزون لتسجيل فرق السعر بين أمر الشراء "
|
||
"وفاتورة المورد المرتبطة به، عند تصديق فاتورة المورد. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
||
msgid ""
|
||
"This account will be used to value price difference between purchase price "
|
||
"and accounting cost."
|
||
msgstr ""
|
||
"سوف يُستخدم هذا الحساب لاحتساب الفرق بين سعر الشراء والتكلفة المحاسبية. "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This adds a dropshipping route to apply on products in order to request your"
|
||
" vendors to deliver to your customers. A product to dropship will generate a"
|
||
" purchase request for quotation once the sales order confirmed. This is a "
|
||
"on-demand flow. The requested delivery address will be the customer delivery"
|
||
" address and not your warehouse."
|
||
msgstr ""
|
||
"سيضيف هذا مسار إحالة الشحن لتطبيقه على المنتجات حتى تتمكن من أن تطلب من "
|
||
"مورديك تسليمها مباشرة إلى العملاء. سوف تقوم المنتجات المحال شحنها بإنشاء طلب"
|
||
" شراء بمجرد أن يتم تأكيد أمر البيع؛ وهو ما يمثل أسلوب الشراء حسب الطلب. "
|
||
"سيكون عنوان التوصيل المطلوب هو عنوان التوصيل الخاص بالعميل، وليس المستودع. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
|
||
msgid "This will determine operation type of incoming shipment"
|
||
msgstr "سيحدد هذا نوع العملية للشحنة الواردة "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid ""
|
||
"Those dates couldn’t be modified accordingly on the receipt %s which had "
|
||
"already been validated."
|
||
msgstr ""
|
||
"تعذر تعديل هذه التواريخ وفقاً لما يجب في الإيصال %s والذي تم تصديقه بالفعل. "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid "Those dates have been updated accordingly on the receipt %s."
|
||
msgstr "تم تحديث تلك التواريخ وفقاً لما يجب في الإيصال %s. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
|
||
msgid "Total Quantity"
|
||
msgstr "إجمالي الكمية"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "تحويل "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid ""
|
||
"Unable to cancel purchase order(s): %s since they have receipts that are "
|
||
"already done."
|
||
msgstr ""
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-javascript
|
||
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
||
msgid "Validate the receipt of all ordered products."
|
||
msgstr "تأكيد استلام كافة المنتجات التي تم طلبها. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
|
||
msgid "Vendor"
|
||
msgstr "المورد"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
|
||
msgid "Vendor Delay Report"
|
||
msgstr "تقرير تأخير المورّد "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid "Vendor Lead Time"
|
||
msgstr "مهلة تسليم المورّد "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
|
||
msgid "Vendor On-time Delivery analysis"
|
||
msgstr "تحليل توصيل المورّد في الوقت المحدد "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
|
||
msgid "Vendors"
|
||
msgstr "الموردين"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
||
msgid "Visibility Days applied on the purchase routes."
|
||
msgstr "أيام الظهور المطبقة على مسارات الشراء. "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
|
||
msgid "Warehouse"
|
||
msgstr "المستودع "
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
|
||
msgid "When products are bought, they can be delivered to this warehouse"
|
||
msgstr "عند شراء المنتجات، يمكن أن يتم توصيلها إلى هذا المستودع "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
msgid ""
|
||
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
|
||
"created to fulfill the need.<br/>Note: This rule will be used in combination"
|
||
" with the rules<br/>of the reception route(s)"
|
||
msgstr ""
|
||
"عندما تكون المنتجات مطلوبة في <b>%s</b>،<br/> يتم إنشاء طلب عرض سعر لتلبية "
|
||
"تلك الحاجة. <br/>ملاحظة: سيتم استخدام هذه القاعدة مع قواعد<br/> مسار(ات) "
|
||
"الاستلام "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"You cannot decrease the ordered quantity below the received quantity.\n"
|
||
"Create a return first."
|
||
msgstr ""
|
||
"لا يمكنك جعل الكمية المطلوبة أقل من الكمية المستلمة.\n"
|
||
"قم بإنشاء أمر إرجاع أولاً. "
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase_order.py:0
|
||
msgid "You must set a Vendor Location for this partner %s"
|
||
msgstr "عليك تعيين موقع مورّد لهذا الشريك %s "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "days"
|
||
msgstr "أيام "
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "of"
|
||
msgstr "من"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "ordered instead of"
|
||
msgstr "تم طلبه عوضاً عن "
|