5557 lines
218 KiB
Plaintext
5557 lines
218 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * sale
|
||
#
|
||
# 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: 2024-12-16 13:40+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: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
|
||
msgid " Data Fetched"
|
||
msgstr "البيانات المحضرة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
|
||
msgid "# Sale Orders"
|
||
msgstr "عدد أوامر البيع "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
|
||
msgid "# of Lines"
|
||
msgstr "عدد البنود"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
|
||
msgid "# of Sales Orders"
|
||
msgstr "عدد أوامر البيع"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "%(attribute)s: %(values)s"
|
||
msgstr "%(attribute)s: %(values)s"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
msgid "%s has been created"
|
||
msgstr "%s تم إنشاؤه "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid "&nbsp;"
|
||
msgstr "&nbsp;"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
|
||
msgid "'PRO-FORMA - %s' % (object.name)"
|
||
msgstr "'شكلي - %s' % (object.name) "
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
|
||
msgid ""
|
||
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
|
||
"'Order - %s' % (object.name)"
|
||
msgstr ""
|
||
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
|
||
"'Order - %s' % (object.name)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "2023-12-31"
|
||
msgstr "2023-12-31"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "27.00"
|
||
msgstr "27.00"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "31.05"
|
||
msgstr "31.05"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid ""
|
||
"<b>Send the quote</b> to yourself and check what the customer will receive."
|
||
msgstr "قم <b>بإرسال عرض السعر</b> إلى نفسك حتى ترى ما سيستلمه العميل. "
|
||
|
||
#. module: sale
|
||
#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
|
||
" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"/>\n"
|
||
" Hello,\n"
|
||
" <br/><br/>\n"
|
||
" A payment with reference\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
|
||
" amounting\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
|
||
" for your order\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
|
||
" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
|
||
" is pending.\n"
|
||
" <br/>\n"
|
||
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) >= 0 and object.state in ('draft', 'sent')\">\n"
|
||
" Your order will be confirmed once the payment is confirmed.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Once confirmed,\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
|
||
" will remain to be paid.\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" has been confirmed.\n"
|
||
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) < 0\">\n"
|
||
" <br/>\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
|
||
" remains to be paid.\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" Thank you for your trust!\n"
|
||
" <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)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
|
||
" Hello,\n"
|
||
" <br/><br/>\n"
|
||
" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"/>\n"
|
||
" 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"
|
||
" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
|
||
" has been confirmed.<br/>\n"
|
||
" Thank you for your trust!\n"
|
||
" </t>\n"
|
||
" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
|
||
" is pending. It will be confirmed when the payment is received.\n"
|
||
" <t t-if=\"object.reference\">\n"
|
||
" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"/>.\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <br/>\n"
|
||
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/>\n"
|
||
" <t t-if=\"documents\">\n"
|
||
" <br/> \n"
|
||
" <t t-if=\"len(documents)>1\">\n"
|
||
" Here are some additional documents that may interest you:\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Here is an additional document that may interest you:\n"
|
||
" </t>\n"
|
||
" <ul style=\"margin-bottom: 0;\">\n"
|
||
" <t t-foreach=\"documents\" t-as=\"document\">\n"
|
||
" <li style=\"font-size: 13px;\">\n"
|
||
" <a t-out=\"document.ir_attachment_id.name\" t-att-href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-target=\"target\"/>\n"
|
||
" </li>\n"
|
||
" </t>\n"
|
||
" </ul>\n"
|
||
" </t>\n"
|
||
" <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)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" </p>\n"
|
||
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
|
||
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse; white-space: nowrap;\">\n"
|
||
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
|
||
" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
|
||
" <td/>\n"
|
||
" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
|
||
" <td width=\"20%\" align=\"right\">\n"
|
||
" <span style=\"font-weight:bold;\">\n"
|
||
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
|
||
" Tax Excl.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Tax Incl.\n"
|
||
" </t>\n"
|
||
" </span>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
|
||
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
|
||
" <t t-set=\"line_subtotal\" t-value=\" line.price_subtotal if object.website_id.show_line_subtotals_tax_selection == 'tax_excluded' else line.price_total \"/>\n"
|
||
" <t t-set=\"current_subtotal\" t-value=\"current_subtotal + line_subtotal\"/>\n"
|
||
" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and ( line.display_type in ['line_section', 'line_note'] or line.product_type == 'combo' )\">\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' or line.product_type == 'combo'\">\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
|
||
" <t t-set=\"current_section\" t-value=\"line\"/>\n"
|
||
" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
|
||
" </t>\n"
|
||
" <t t-elif=\"line.display_type == 'line_note'\">\n"
|
||
" <i t-out=\"line.name or ''\">Taking care of Trees Course</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 ''\">\tTaking care of Trees Course</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; white-space: nowrap;\">\n"
|
||
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == '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 t-if=\"current_section and ( line_last or object.order_line[line_index+1].display_type == 'line_section' or object.order_line[line_index+1].product_type == 'combo' or ( line.combo_item_id and not object.order_line[line_index+1].combo_item_id ) ) and not line.is_downpayment\">\n"
|
||
" <t t-set=\"current_section\" t-value=\"None\"/>\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: 100%\" align=\"right\">\n"
|
||
" <span style=\"font-weight: bold;\">Subtotal:</span>\n"
|
||
" <span t-out=\"format_amount(current_subtotal, object.currency_id) or ''\">$ 10.00</span>\n"
|
||
" </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; white-space: nowrap;\" 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;\">Delivery:</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;\">Untaxed Amount:</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; white-space: nowrap;\" 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;\">Untaxed Amount:</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; white-space: nowrap;\" align=\"right\">\n"
|
||
" <tr>\n"
|
||
" <td style=\"width: 60%\"/>\n"
|
||
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</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;\">Total:</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;\">Bill to:</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 ''\">Los Angeles</t>\n"
|
||
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</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 ''\">United States</t>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" <tr>\n"
|
||
" <td>\n"
|
||
" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
|
||
" <t t-if=\"tx_sudo.token_id\">\n"
|
||
" <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/>\n"
|
||
" </t>\n"
|
||
" (<t t-out=\"format_amount(tx_sudo.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;\">Ship to:</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 ''\">Los Angeles</t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</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 ''\">United States</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;\">Shipping Method:</span>\n"
|
||
" <t t-out=\"object.carrier_id.name or ''\"/>\n"
|
||
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
||
" (Free)\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>Shipping Description:</strong>\n"
|
||
" <t t-out=\"object.carrier_id.carrier_description\"/>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </div>\n"
|
||
"</t>\n"
|
||
"</div>"
|
||
msgstr ""
|
||
|
||
#. 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'\"/>\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 ''\"/> )\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.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 ''\"/>\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.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
|
||
" </t>\n"
|
||
" <br/>\n"
|
||
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/>\n"
|
||
" <t t-if=\"documents\">\n"
|
||
" <br/> \n"
|
||
" <t t-if=\"len(documents)>1\">\n"
|
||
" Here are some additional documents that may interest you:\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Here is an additional document that may interest you:\n"
|
||
" </t>\n"
|
||
" <ul style=\"margin-bottom: 0;\">\n"
|
||
" <t t-foreach=\"documents\" t-as=\"document\">\n"
|
||
" <li style=\"font-size: 13px;\">\n"
|
||
" <a t-out=\"document.ir_attachment_id.name\" t-att-href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-target=\"target\"/>\n"
|
||
" </li>\n"
|
||
" </t>\n"
|
||
" </ul>\n"
|
||
" </t>\n"
|
||
" <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)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. 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\"/>\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\"/>\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"
|
||
" (ذو الرقم المرجعي: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
||
" </t>\n"
|
||
" قد تم إلغاؤه. وبالتالي، فلن يتم فرض أي مبالغ مقابل هذا الطلب.\n"
|
||
" إذا كانت هناك حاجة إلى رد الأموال، فسيتم القيام بذلك في أقرب وقت ممكن.\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_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/> مصرح له "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/> تم الدفع "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Reversed"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/> معكوس "
|
||
|
||
#. 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.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
|
||
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> بانتظار الدفع "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
|
||
msgstr "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
|
||
|
||
#. 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.view_order_form
|
||
msgid ""
|
||
"<i class=\"fa fa-lock\"/>\n"
|
||
" Locked"
|
||
msgstr ""
|
||
"<i class=\"fa fa-lock\"/>\n"
|
||
" مقفل "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-print me-1\"/>View Details"
|
||
msgstr "<i class=\"fa fa-print me-1\"/>عرض التفاصيل"
|
||
|
||
#. 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.crm_lead_partner_kanban_view
|
||
msgid ""
|
||
"<i class=\"fa fa-usd me-1\" role=\"img\" aria-label=\"Sale orders\" "
|
||
"title=\"Sales orders\"/>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-usd me-1\" role=\"img\" aria-label=\"Sale orders\" "
|
||
"title=\"أوامر البيع \"/> "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<small class=\"text-muted\">Your contact</small>"
|
||
msgstr "<small class=\"text-muted\">جهة اتصالك</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.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.view_order_form
|
||
msgid ""
|
||
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
|
||
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
|
||
"is_product_archived\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"تمت "
|
||
"أرشفة هذا المنتج \" invisible=\"state not in ['draft', 'sent'] or not "
|
||
"is_product_archived\"/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
|
||
"company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o p-2\" 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.view_order_form
|
||
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
|
||
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">من</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_template
|
||
msgid ""
|
||
"<span id=\"o_sale_portal_use_amount_total\">\n"
|
||
" By paying,\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span id=\"o_sale_portal_use_amount_total\">\n"
|
||
" بواسطة الدفع،\n"
|
||
" </span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"<span invisible=\"1\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
|
||
" <i class=\"fa fa-warning\"/>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span invisible=\"1\" class=\"oe_inline text-danger\" title=\"الدفعة المقدمة أكبر من المبلغ المتبقي في الفاتورة. \">\n"
|
||
" <i class=\"fa fa-warning\"/>\n"
|
||
" </span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"<span invisible=\"advance_payment_method != 'percentage'\" "
|
||
"class=\"oe_inline\">% </span>"
|
||
msgstr ""
|
||
"<span invisible=\"advance_payment_method != 'percentage'\" "
|
||
"class=\"oe_inline\">% </span> "
|
||
|
||
#. module: sale
|
||
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
|
||
msgid ""
|
||
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote.\n"
|
||
" </span>"
|
||
msgstr ""
|
||
|
||
#. 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>Amount</span>"
|
||
msgstr "<span>المبلغ</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\" invisible=\"not display_invoice_alert\">\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\" invisible=\"not display_invoice_alert\">\n"
|
||
" سيتم إلغاء الفواتير بحالة المسودة لهذا الطلب. <br/>\n"
|
||
" </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.product_document_kanban
|
||
msgid "<span>Sales visibility</span>"
|
||
msgstr "<span>ظهور المبيعات</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.view_order_form
|
||
msgid "<span>Warning: This quote contains archived product(s)</span>"
|
||
msgstr "<span>تحديث: يحتوي عرض السعر هذا على منتجات مؤرشفة</span> "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "<span>Warning: this order might be a duplicate of</span>"
|
||
msgstr ""
|
||
|
||
#. 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.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.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 cancelled.</strong>"
|
||
msgstr "<strong>تم إلغاء عرض السعر هذا.</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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "A line on these orders missing a product, you cannot confirm it."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "A note, whose content usually applies to the section or product above."
|
||
msgstr "ملاحظة ينطبق محتواها عادةً على القسم أو المنتج أعلاه. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid ""
|
||
"A sale order line's combo item must be among its linked line's available "
|
||
"combo items."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "A sale order line's product must match its combo item's product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "A section title"
|
||
msgstr "عنوان القسم "
|
||
|
||
#. 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: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
|
||
msgid "Accept & Pay Quotation"
|
||
msgstr "قبول ودفع قيمة عرض السعر "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
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,name:sale.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "نموذج مخطط الحساب "
|
||
|
||
#. 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.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 "إجراء مطلوب"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
||
#: model:ir.ui.menu,name:sale.sale_menu_config_activities
|
||
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.ui.menu,name:sale.sale_menu_config_activity_plan
|
||
msgid "Activity Plans"
|
||
msgstr "خطط 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.actions.act_window,help:sale.mail_activity_plan_action_sale_order
|
||
msgid ""
|
||
"Activity plans are used to assign a list of activities in just a few clicks\n"
|
||
" (e.g. \"Delivery scheduling\", \"Order Payment Follow-up\", ...)"
|
||
msgstr ""
|
||
"تُستخدَم خطط الأنشطة لإسناد قائمة من الأنشطة ببضع نقرات فقط\n"
|
||
" (مثال: \"جدولة التوصيل\"، \"المتابعة بشأن دفع قيمة الطلب\"، ...) "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product/product.xml:0
|
||
msgid "Add"
|
||
msgstr "إضافة"
|
||
|
||
#. 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.view_order_form
|
||
msgid "Add note"
|
||
msgstr "إضافة ملاحظة "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
|
||
msgid "Add one"
|
||
msgstr "أضف واحدة "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_list/product_list.js:0
|
||
msgid "Add optional products"
|
||
msgstr "أضف منتجات اختيارية "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add product"
|
||
msgstr "إضافة منتج"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add 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,help:sale.field_product_document__attached_on_sale
|
||
msgid ""
|
||
"Allows you to share the document with your customers within a sale.\n"
|
||
"Leave it empty if you don't want to share this document with sales customer.\n"
|
||
"On quote: the document will be sent to and accessible by customers at any time.\n"
|
||
"e.g. this option can be useful to share Product description files.\n"
|
||
"On order confirmation: the document will be sent to and accessible by customers.\n"
|
||
"e.g. this option can be useful to share User Manual or digital content bought on ecommerce. \n"
|
||
"Inside quote: The document will be included in the pdf of the quotation and sale order between the header pages and the quote table. "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
|
||
msgid "Already Paid"
|
||
msgstr "مدفوع بالفعل "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
|
||
msgid "Already invoiced"
|
||
msgstr "مفوتر بالفعل "
|
||
|
||
#. 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_discount__discount_amount
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Amount"
|
||
msgstr "مبلغ"
|
||
|
||
#. 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:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
|
||
msgid "Amount to invoice"
|
||
msgstr "المبلغ بانتظار الفوترة "
|
||
|
||
#. 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 Distribution"
|
||
msgstr "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.sale_order_line_wizard_form
|
||
msgid "Apply"
|
||
msgstr "تطبيق"
|
||
|
||
#. 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.mass_cancel_orders_view_form
|
||
msgid "Are you sure you want to cancel the"
|
||
msgstr "هل أنت متأكد من أنك ترغب في إلغاء "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid "Are you sure you want to cancel the selected item?"
|
||
msgstr ""
|
||
|
||
#. 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.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids
|
||
msgid "Attribute Values"
|
||
msgstr "قيم الخصائص "
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
msgid "Average"
|
||
msgstr "متوسط"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Bacon Burger"
|
||
msgstr "برجر لحم مقدد "
|
||
|
||
#. 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_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid "Beat competitors with stunning quotations!"
|
||
msgstr "تفوَّق على المنافسين بعروض أسعارك المذهلة! "
|
||
|
||
#. 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:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
|
||
msgid "Body content is the same as the template"
|
||
msgstr "محتوى المتن هو نفس القالب "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid ""
|
||
"Boost sales with online payments or signatures, upsells, and a great "
|
||
"customer portal."
|
||
msgstr ""
|
||
"قم بتعزيز مبيعاتك من خلال المدفوعات أو التوقيعات عبر الإنترنت وعمليات البيع "
|
||
"الإضافية وبوابة العملاء الرائعة. "
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Build your first quotation right here!"
|
||
msgstr "قم بإنشاء أول عرض سعر لك هنا! "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "By paying a <u>down payment</u> of"
|
||
msgstr "عن طريق دفع <u>دفعة مقدمة</u> "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "By paying,"
|
||
msgstr "عند الدفع، "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "By signing, you confirm acceptance on behalf of"
|
||
msgstr "عند التوقيع، تكون قد أكدت قبولك بالنيابة عن "
|
||
|
||
#. 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_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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
|
||
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
|
||
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
#: 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
|
||
msgid "Cancel %s"
|
||
msgstr "إلغاء %s "
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
|
||
msgid "Cancel multiple quotations"
|
||
msgstr "إلغاء عدة عروض أسعار "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid "Cancel quotations"
|
||
msgstr "إلغاء عروض الأسعار "
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"Cannot create an invoice. No items are available to invoice.\n"
|
||
"\n"
|
||
"To resolve this issue, please ensure that:\n"
|
||
" • The products have been delivered before attempting to invoice them.\n"
|
||
" • The invoicing policy of the product is configured correctly.\n"
|
||
"\n"
|
||
"If you want to invoice based on ordered quantities instead:\n"
|
||
" • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.\n"
|
||
" • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.\n"
|
||
msgstr ""
|
||
"تعذر إنشاء الفاتورة. لا توجد عناصر متاحة لفوترتها.\n"
|
||
"\n"
|
||
"لحل هذه المشكلة، يرجى التأكد مما يلي:\n"
|
||
" • تم توصيل المنتجات قبل محاولة إصدار فاتورة لها.\n"
|
||
" • تمت تهيئة سياسة الفوترة للمنتج بشكل صحيح.\n"
|
||
"\n"
|
||
"إذا كنت ترغب بالفوترة بناءً على الكميات المطلوبة عوضاً عن ذلك:\n"
|
||
" • بالنسبة للمنتجات الاستهلاكية أو القابلة للتخزين، قم بفتح المنتج، وانتقل إلى علامة تبويب \"المعلومات العامة\" وقم بتغيير \"سياسة الفوترة\" من \"الكميات التي تم توصيلها\" إلى \"الكميات التي تم طلبها\".\n"
|
||
" • بالنسبة للخدمات (والمنتجات الأخرى)، قم بتغيير \"سياسة الفوترة\" إلى \"السعر المدفوع مسبقاً/سعر ثابت\".\n"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Capture Transaction"
|
||
msgstr "تسجيل المعاملة "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Catalog"
|
||
msgstr "كتالوج "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
||
msgid "Category"
|
||
msgstr "الفئة "
|
||
|
||
#. module: sale
|
||
#: model:product.template,name:sale.product_product_1_product_template
|
||
msgid "Chair floor protection"
|
||
msgstr "واقي الأرضية للكرسي "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"Changing the company of an existing quotation might need some manual "
|
||
"adjustments in the details of the lines. You might consider updating the "
|
||
"prices."
|
||
msgstr ""
|
||
"قد تحتاج إلى إجراء بعض التعديلات اليدوية في تفاصي البنود لتغيير الشركة في "
|
||
"عرض سعر موجود بالفعل. قد تحتاج إلى تحديث الأسعار. "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid "Check a sample. It's clean!"
|
||
msgstr "ألقِ نظرة على النموذج. إنه رائع! "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
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
|
||
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.ui.menu,name:sale.menu_product_combos
|
||
msgid "Combo Choices"
|
||
msgstr "خيارات التركيبات "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id
|
||
msgid "Combo Item"
|
||
msgstr "عنصر مكوّن من عدة عناصر "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission
|
||
msgid "Commissions"
|
||
msgstr "العمولات "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
|
||
msgid "Communication"
|
||
msgstr "التواصل "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Communication history"
|
||
msgstr "سجل 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_discount__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
|
||
#: model:ir.model,name:sale.model_base_document_layout
|
||
msgid "Company Document Layout"
|
||
msgstr "مخطط مستندات الشركة "
|
||
|
||
#. 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 من خلال 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 Shiprocket"
|
||
msgstr "حساب تكاليف الشحن والشحن عبر Shiprocket "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with Starshipit"
|
||
msgstr "حساب تكاليف الشحن والشحن من خلال Starshipit "
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
|
||
msgid "Configure your product"
|
||
msgstr "قم بتهيئة منتجك "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
|
||
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Confirm"
|
||
msgstr "تأكيد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
|
||
msgid "Confirmation Message"
|
||
msgstr "رسالة التأكيد"
|
||
|
||
#. 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.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
|
||
msgid "Consolidated Billing"
|
||
msgstr "الفاتورة المجمعة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
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_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create Draft"
|
||
msgstr "إنشاء مسودة "
|
||
|
||
#. 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
|
||
msgid "Create Invoice"
|
||
msgstr "إنشاء فاتورة"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
msgid "Create Invoices"
|
||
msgstr "إنشاء الفواتير "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
|
||
msgid "Create a Sale Order Activity Plan"
|
||
msgstr "إنشاء خطة نشاط لأمر البيع "
|
||
|
||
#. 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_salesteams
|
||
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:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
msgid "Create invoice(s)"
|
||
msgstr "إنشاء فاتورة (فواتير) "
|
||
|
||
#. 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_order_line__service_tracking
|
||
msgid "Create on Order"
|
||
msgstr "الإنشاء عند الطلب "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
|
||
msgid ""
|
||
"Create one invoice for all orders related to same customer and same "
|
||
"invoicing address"
|
||
msgstr ""
|
||
"أنشئ فاتورة واحدة لكافة الطلبات المتعلقة بنفس العميل ونفس عنوان الفوترة "
|
||
|
||
#. 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_mass_cancel_orders__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_discount__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_mass_cancel_orders__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_discount__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_discount__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: 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_report__state_id
|
||
msgid "Customer State"
|
||
msgstr "حالة العميل "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
|
||
msgid "Customer ZIP"
|
||
msgstr "الرمز البريدي للعميل "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/payment_link_wizard.py:0
|
||
msgid "Customer needs to pay at least %(amount)s to confirm the order."
|
||
msgstr "على العميل دفع %(amount)s على الأقل حتى يتمكن من تأكيد الطلب. "
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_reporting_customer
|
||
#: model:ir.ui.menu,name:sale.res_partner_menu
|
||
msgid "Customers"
|
||
msgstr "العملاء"
|
||
|
||
#. 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,help:sale.field_res_company__quotation_validity_days
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Days between quotation proposal and expiration. 0 days means automatic "
|
||
"expiration is disabled"
|
||
msgstr ""
|
||
"الأيام بين مقترح عرض السعر وانتهاء الصلاحية. 0 أيام تعني أنه قد تم تعطيل "
|
||
"انتهاء الصلاحية التلقائي "
|
||
|
||
#. 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: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"
|
||
msgstr "فترة صلاحية عرض السعر الافتراضية"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include
|
||
msgid "Default Sales Price Include"
|
||
msgstr "يشمل سعر البيع الافتراضي "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__company_price_include
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include
|
||
msgid ""
|
||
"Default on whether the sales price used on the product and invoices with "
|
||
"this Company includes its taxes."
|
||
msgstr ""
|
||
"خطأ في ما إذا كان سعر البيع المستخدم في المنتج والفواتير مع هذه الشركة يشمل "
|
||
"ضرائبها. "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Default period during which the quote is valid and can still be accepted by "
|
||
"the customer. The default can be changed per order or template."
|
||
msgstr ""
|
||
"الفترة الافتراضية التي يكون عرض السعر فيها صالحاً ولا يزال بالإمكان قبوله من"
|
||
" قِبَل العميل. يمكن تغيير الافتراضي وفقاً لكل طلب أو قالب. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
|
||
msgid "Default product used for discounts"
|
||
msgstr "المنتج الافتراضي المستخدم للخصومات "
|
||
|
||
#. 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
|
||
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_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
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Disc.%"
|
||
msgstr "خصم %"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
|
||
msgid "Discard"
|
||
msgstr "إهمال "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Discount"
|
||
msgstr "خصم "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
||
msgid "Discount %"
|
||
msgstr "الخصم %"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid "Discount %(percent)s%%"
|
||
msgstr "خصم بقيمة %(percent)s%% "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s"
|
||
msgstr ""
|
||
|
||
#. 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:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
|
||
msgid "Discount Product"
|
||
msgstr "منتج الخصم"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
|
||
msgid "Discount Type"
|
||
msgstr "نوع الخصم"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_discount
|
||
msgid "Discount Wizard"
|
||
msgstr "معالج الخصومات "
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr "خصم على البنود"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Discount:"
|
||
msgstr "الخصم:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
|
||
msgid "Discounts"
|
||
msgstr "الخصومات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
|
||
msgid "Display Draft Invoice Warning"
|
||
msgstr "عرض تحذير مسودة الفاتورة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning
|
||
msgid "Display Invoice Amount Warning"
|
||
msgstr "عرض تحذير مبلغ الفاتورة "
|
||
|
||
#. 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_mass_cancel_orders__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_discount__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
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "حساب التوزيع التحليلي "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Documents"
|
||
msgstr "المستندات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "النطاق"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
||
msgid "Down Payment"
|
||
msgstr "الدفعة المقدّمة"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Down Payment (Cancelled)"
|
||
msgstr "الدفعة المقدمة (ملغية) "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Down Payment (ref: %(reference)s on %(date)s)"
|
||
msgstr "دفعة مقدمة (المرجع: %(reference)s في %(date)s) "
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Down Payment: %(date)s (Draft)"
|
||
msgstr "الدفعة المقدمة: %(date)s (مسودة) "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Down Payments"
|
||
msgstr "الدفعات المقدّمة "
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Down payment <br/>"
|
||
msgstr "الدفعة المقدمة <br/>"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
msgid "Down payment invoice"
|
||
msgstr "فاتورة الدفعة المقدمة "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
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:ir.model.fields,field_description:sale.field_product_category__property_account_downpayment_categ_id
|
||
msgid "Downpayment Account"
|
||
msgstr "حساب الدفعة المقدمة "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Draft Invoices"
|
||
msgstr "مسودة فواتير"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Duplicated Documents"
|
||
msgstr "المستندات المكررة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids
|
||
msgid "Duplicated Order"
|
||
msgstr "طلب مكرر "
|
||
|
||
#. 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
|
||
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.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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0
|
||
msgid "Enter a customized value"
|
||
msgstr "أضف قيمة مخصصة "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"Error importing attachment '%(file_name)s' as order (decoder=%(decoder)s)"
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
||
msgid "Expense"
|
||
msgstr "النفقة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
||
msgid "Expiration"
|
||
msgstr "تاريخ الانتهاء "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Expiration Date:"
|
||
msgstr "تاريخ انتهاء الصلاحية "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
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
|
||
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.selection,name:sale.selection__sale_order_discount__discount_type__amount
|
||
msgid "Fixed Amount"
|
||
msgstr "مبلغ ثابت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
msgid "Follow, view or pay your orders"
|
||
msgstr "قم بمتابعة أو عرض أو دفع قيمة طلباتك "
|
||
|
||
#. 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 من 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_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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Full amount <br/>"
|
||
msgstr "المبلغ الكامل <br/> "
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Generated Orders"
|
||
msgstr "الطلبات المنشأة "
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
|
||
msgid "Global Discount"
|
||
msgstr "خصم شامل "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Go ahead and send the quotation."
|
||
msgstr "قم بإرسال عرض السعر. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
|
||
msgid ""
|
||
"Goods are tangible materials and merchandise you provide.\n"
|
||
"A service is a non-material product you provide."
|
||
msgstr ""
|
||
"السلع هي المواد والبضائع الملموسة التي تقدمها.\n"
|
||
"الخدمة هي منتج غير مادي تقدمه. "
|
||
|
||
#. 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 "تجميع حسب"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
|
||
msgid "Has Active Pricelist"
|
||
msgstr "يحتوي على قائمة أسعار نشطة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products
|
||
msgid "Has Archived Products"
|
||
msgstr "يحتوي على منتجات مؤرشفة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
|
||
msgid "Has Confirmed Order"
|
||
msgstr "يحتوي على طلب مؤكد "
|
||
|
||
#. 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:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden
|
||
msgid "Hidden"
|
||
msgstr "مخفي "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__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_discount__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 "الأيقونة للإشارة إلى النشاط المستثنى. "
|
||
|
||
#. 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 عليك رؤيتها. "
|
||
|
||
#. 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:ir.model.fields,help:sale.field_sale_order__journal_id
|
||
msgid ""
|
||
"If set, the SO will invoice in this journal; otherwise the sales journal "
|
||
"with the lowest sequence is used."
|
||
msgstr ""
|
||
"إذا تم تعيينه، فسيقوم أمر البيع بإصدار فاتورة في دفتر اليومية هذا؛ وإلا "
|
||
"فسيتم استخدام دفتر يومية المبيعات ذو التسلسل الأدنى. "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
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.view_order_form
|
||
msgid "Immediate"
|
||
msgstr "فوري "
|
||
|
||
#. 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
|
||
msgid "Import Template for Products"
|
||
msgstr "استيراد قالب للمنتجات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
|
||
msgid "In the Order"
|
||
msgstr "في أمر البيع "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Incl. tax)"
|
||
msgstr "شامل الضرائب)"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid "Invalid discount amount"
|
||
msgstr "قيمة الخصم غير صالحة "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "Invalid order."
|
||
msgstr "الأمر غير صالح. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "Invalid signature data."
|
||
msgstr "بيانات التوقيع غير صالحة. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/account_move.py:0
|
||
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
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "حالة الفاتورة"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid "Invoice ordered quantities as soon as this service is sold."
|
||
msgstr "قم بفوترة الكميات المطلوبة بمجرد أن يتم بيع الخدمة. "
|
||
|
||
#. 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__amount_invoiced
|
||
msgid "Invoiced Amount"
|
||
msgstr "المبلغ المفوتر "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
||
msgid "Invoiced Quantity"
|
||
msgstr "الكمية المفوترة"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted
|
||
msgid "Invoiced Quantity (posted)"
|
||
msgstr "الكمية المفوترة (تم ترحيلها) "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
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.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.view_order_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_sale_order__journal_id
|
||
msgid "Invoicing Journal"
|
||
msgstr "دفتر يومية 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.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Invoicing and Shipping Address"
|
||
msgstr "عنوان الفوترة 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_product_archived
|
||
msgid "Is Product Archived"
|
||
msgstr "المنتج مؤرشف "
|
||
|
||
#. 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,field_description:sale.field_sale_order_line__is_configurable_product
|
||
msgid "Is the product configurable?"
|
||
msgstr "هل المنتج قابل للتهيئة؟ "
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Issued Date"
|
||
msgstr "تاريخ الإصدار "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
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
|
||
#: 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,field_description:sale.field_sale_order_cancel__lang
|
||
msgid "Language"
|
||
msgstr "اللغة"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Last Invoices"
|
||
msgstr "الفواتير الأخيرة "
|
||
|
||
#. 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_mass_cancel_orders__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_discount__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_mass_cancel_orders__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_discount__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
|
||
msgid "Let’s create a beautiful quotation in a few clicks ."
|
||
msgstr "فلنقم بإنشاء عرض سعر جميل ببضع نقرات. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id
|
||
msgid "Linked Order Line"
|
||
msgstr "بند الطلب المرتبط "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids
|
||
msgid "Linked Order Lines"
|
||
msgstr "بنود الطلب المرتبطة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id
|
||
msgid "Linked Virtual"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
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,field_description:sale.field_sale_order__locked
|
||
msgid "Locked"
|
||
msgstr "مقفل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__locked
|
||
msgid "Locked orders cannot be modified."
|
||
msgstr "لا يمكن تعديل الأوامر المقفلة. "
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Make your quote attractive by adding header pages, product descriptions and "
|
||
"footer pages to your quote."
|
||
msgstr ""
|
||
"اجعل عرض الأسعار الخاص بك جذابًا عن طريق إضافة صفحات رأسية وأوصاف المنتج "
|
||
"وصفحات التذييل إلى عرض الأسعار الخاص بك."
|
||
|
||
#. 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 ""
|
||
"قم بإدارة العروض والكوبونات وبطاقات الولاء وبطاقات الهدايا والمحفظة "
|
||
"الإلكترونية "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Manage Sales & teams targets and commissions"
|
||
msgstr ""
|
||
|
||
#. 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_sale_order__medium_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
||
msgid "Medium"
|
||
msgstr "متوسط "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
msgid "Message"
|
||
msgstr "الرسالة"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Mitchell Admin"
|
||
msgstr "ميتشل آدمن "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "الموعد النهائي لنشاطاتي "
|
||
|
||
#. 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
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "No attachment was provided"
|
||
msgstr "لم يتم توفير مرفق"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "No further requirements for this payment"
|
||
msgstr "لا توجد أي متطلبات أخرى لعملية الدفع هذه "
|
||
|
||
#. 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
|
||
#: 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 "الملاحظات"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no
|
||
msgid "Nothing to Invoice"
|
||
msgstr "لا توجد مبالغ لفوترتها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_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:product.template,description_sale:sale.product_product_1_product_template
|
||
msgid "Office chairs can harm your floor: protect it."
|
||
msgstr "يمكن أن تتضرر أرضيتك بسبب كراسي المكتب: قم بحمايتها. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
|
||
msgid "On All Order Lines"
|
||
msgstr "في كافة بنود الطلب "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order
|
||
msgid "On confirmed order"
|
||
msgstr "في الطلب المؤكد "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation
|
||
msgid "On quote"
|
||
msgstr "في عرض السعر "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid ""
|
||
"Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).\n"
|
||
" Set the quantity to 0 instead."
|
||
msgstr ""
|
||
"بمجرد أن يتم تأكيد أمر المبيعات، لا يمكنك إزالة إحدى بنوده (نحتاج إلى تتبع ما إذا كان قد تمت فوترة أو توصيل شيء ما).\n"
|
||
" قم بضبط الكمية إلى 0 عوضاً عن ذلك. "
|
||
|
||
#. 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_salesteams
|
||
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
|
||
msgid "Online Payment"
|
||
msgstr "الدفع عبر الإنترنت "
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_menu
|
||
msgid "Online Payments"
|
||
msgstr "المدفوعات 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
|
||
msgid "Online Signature"
|
||
msgstr "التوقيع الإلكتروني"
|
||
|
||
#. module: sale
|
||
#: 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_sale_order__require_signature
|
||
msgid "Online signature"
|
||
msgstr "التوقيع أونلاين "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
|
||
msgid "Only confirmed down payments are considered."
|
||
msgstr "يتم اعتبار الدفعات المقدمة المؤكدة فقط. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
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-python
|
||
#: code:addons/sale/models/product_product.py:0
|
||
msgid "Operation not supported"
|
||
msgstr "العملية غير مدعومة "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Option for: %s"
|
||
msgstr "خيار لـ: %s "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Option: %s"
|
||
msgstr "الخيار: %s "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
|
||
msgid "Optional Products"
|
||
msgstr "منتجات اختيارية"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__optional_product_ids
|
||
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
|
||
msgid ""
|
||
"Optional Products are suggested whenever the customer hits *Add to Cart* "
|
||
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
|
||
msgstr ""
|
||
"بعض المنتجات الاختيارية يتم اقتراحها كلما قام العميل بالضغط على *إضافة إلى "
|
||
"عربة التسوق* (استراتيجية البيع العابر، مثال: لأجهزة الحاسوب: الضمان، "
|
||
"والبرامج، إلخ). "
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
|
||
#: 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Order #"
|
||
msgstr "رقم الأمر "
|
||
|
||
#. 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.report_saleorder_document
|
||
#: 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_sales_order_filter
|
||
msgid "Order Date"
|
||
msgstr "تاريخ الطلب "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
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_report__invoice_status
|
||
msgid "Order Invoice Status"
|
||
msgstr "حالة فاتورة الطلب "
|
||
|
||
#. 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
|
||
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
|
||
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.report_saleorder_document
|
||
msgid "Oscar Morgan"
|
||
msgstr "أوسكار مورغان "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Info"
|
||
msgstr "معلومات أخرى"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,name:sale.action_report_saleorder
|
||
msgid "PDF Quote"
|
||
msgstr "ملف PDF لعرض السعر "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "PDF Quote builder"
|
||
msgstr "أداة إنشاء عروض الأسعار بصيغة PDF "
|
||
|
||
#. 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: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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Payment"
|
||
msgstr "الدفع "
|
||
|
||
#. 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.ui.menu,name:sale.payment_method_menu
|
||
msgid "Payment Methods"
|
||
msgstr "طرق الدفع "
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_provider
|
||
msgid "Payment Provider"
|
||
msgstr "مزود الدفع "
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_provider_menu
|
||
#: 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 السداد"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_token_menu
|
||
msgid "Payment Tokens"
|
||
msgstr "رموز الدفع "
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_transaction
|
||
msgid "Payment Transaction"
|
||
msgstr "معاملة الدفع "
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_transaction_menu
|
||
msgid "Payment Transactions"
|
||
msgstr "معاملات الدفع "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
|
||
msgid "Payment Transactions Amount"
|
||
msgstr "مبلغ معاملات 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_order_discount__discount_percentage
|
||
msgid "Percentage"
|
||
msgstr "النسبة"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "رابط الوصول لبوابة العملاء"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
|
||
msgid "Prepayment percentage"
|
||
msgstr "نسبة الدفع "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/res_company.py:0
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Prepayment percentage must be a valid percentage."
|
||
msgstr "يجب أن تكون نسبة الدفع المسبق نسبة صالحة. "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Preview"
|
||
msgstr "معاينة"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
|
||
msgid "Price"
|
||
msgstr "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
|
||
msgid "Pricing"
|
||
msgstr "التسعير"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
|
||
#: 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.sale_report_view_tree
|
||
#: 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_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_product_product__product_catalog_product_is_in_sale_order
|
||
msgid "Product Catalog Product Is In Sale Order"
|
||
msgstr "منتج الكتالوج موجود في أمر البيع "
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_categories
|
||
msgid "Product Categories"
|
||
msgstr "فئات المنتجات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_category
|
||
#: 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_document
|
||
msgid "Product Document"
|
||
msgstr "مستند المنتج "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product/product.xml:0
|
||
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
|
||
msgid "Product Image"
|
||
msgstr "صورة المنتج"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_packaging
|
||
msgid "Product Packaging"
|
||
msgstr "تعبئة المنتج"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_tags
|
||
msgid "Product Tags"
|
||
msgstr "علامات تصنيف 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
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
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
|
||
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
|
||
msgid "Product prices have been recomputed."
|
||
msgstr "لقد تم إعادة احتساب أسعار المنتجات. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
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: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.menu_reporting_product
|
||
#: 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.res_config_settings_view_form
|
||
msgid "Promotions, Loyalty & Gift Card"
|
||
msgstr "العروض الترويجية، والولاء، وبطاقات الهدايا "
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
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_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:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
|
||
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.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.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Quotation Date"
|
||
msgstr "تاريخ 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/wizard/res_config_settings.py:0
|
||
msgid "Quotation Validity is required and must be greater or equal to 0."
|
||
msgstr ""
|
||
"يلزم تحديد فترة صلاحية عرض السعر ويجب أن تكون أكبر من أو مساوية لـ 0. "
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_viewed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed
|
||
msgid "Quotation Viewed"
|
||
msgstr "تمت مراجعة عرض السعر "
|
||
|
||
#. 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
|
||
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.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_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
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
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_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
msgid "Quotations to review"
|
||
msgstr "عروض الأسعار بانتظار المراجعة "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "التقييمات "
|
||
|
||
#. 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 Costs"
|
||
msgstr "إعادة فوترة التكاليف "
|
||
|
||
#. 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.product_template_view_form
|
||
msgid "Recommend when 'Adding to Cart' or quotation"
|
||
msgstr "اقتراح عند 'الإضافة إلى عربة التسوق' أو عرض السعر "
|
||
|
||
#. 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
|
||
#: 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.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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product/product.xml:0
|
||
msgid "Remove"
|
||
msgstr "إزالة"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
|
||
msgid "Remove one"
|
||
msgstr "إزالة واحد "
|
||
|
||
#. 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_payment
|
||
msgid "Request a online payment from the customer to confirm the order."
|
||
msgstr "اطلب من العميل الدفع عبر الإنترنت لتأكيد الطلب. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
||
msgid "Request a online signature from the customer to confirm the order."
|
||
msgstr "اطلب من العميل التوقيع عبر الإنترنت لتأكيد الطلب. "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Request a payment to confirm orders, in full (100%) or partial. The default "
|
||
"can be changed per order or template."
|
||
msgstr ""
|
||
"اطلب المدفوعات الكاملة (100%) أو الجزئية لتأكيد الطلبات. يمكن تغيير "
|
||
"الإعدادات الافتراضية حسب الطلب أو القالب. "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Request customers to sign quotations to validate orders. The default can be "
|
||
"changed per order or template."
|
||
msgstr ""
|
||
"اطلب من العملاء التوقيع على عروض الأسعار لتصديق الطلبات. يمكن تغيير "
|
||
"الإعدادات الافتراضية حسب الطلب أو القالب. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
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 paid invoices)."
|
||
msgstr ""
|
||
"الإيرادات المراد تحقيقها للشهر الحالي (إجمالي الفواتير المدفوعة 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 النصية القصيرة "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "SO0000"
|
||
msgstr "أمر البيع 0000 "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
|
||
msgid "Sale"
|
||
msgstr "بيع "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale
|
||
msgid "Sale : Visible at"
|
||
msgstr "البيع: مرئي في "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Sale Information"
|
||
msgstr "معلومات البيع "
|
||
|
||
#. 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,field_description:sale.field_sale_order_discount__sale_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_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.actions.act_window,name:sale.mail_activity_plan_action_sale_order
|
||
msgid "Sale Order Plans"
|
||
msgstr "خطط أمر 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.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
|
||
msgid "Sale Orders Count"
|
||
msgstr "عدد 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_sale_mass_cancel_orders__sale_order_ids
|
||
msgid "Sale orders to cancel"
|
||
msgstr "أوامر البيع لإلغائها "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
|
||
#: model:ir.ui.menu,name:sale.menu_reporting_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.product_document_form
|
||
#: 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
|
||
msgid "Sales Analysis"
|
||
msgstr "تحليل المبيعات"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_customers
|
||
msgid "Sales Analysis By Customers"
|
||
msgstr "تحليل المبيعات حسب العملاء "
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_products
|
||
msgid "Sales Analysis By Products"
|
||
msgstr "تحليل المبيعات حسب المنتجات "
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
|
||
msgid "Sales Analysis By Salespersons"
|
||
msgstr "تحليل المبيعات حسب مندوبي 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,field_description:sale.field_res_config_settings__module_sale_product_matrix
|
||
msgid "Sales Grid Entry"
|
||
msgstr "قيد شبكة المبيعات "
|
||
|
||
#. 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__order_reference__sale_order
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
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
|
||
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.sale_order_tree
|
||
#: 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_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.mail_template_sale_payment_executed
|
||
msgid "Sales: Payment Done"
|
||
msgstr "المبيعات: تمت عملية الدفع "
|
||
|
||
#. 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
|
||
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
|
||
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
|
||
msgid "Salespersons"
|
||
msgstr "مندوبي المبيعات "
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Search a customer name, or create one on the fly."
|
||
msgstr "ابحث عن اسم العميل، أو أنشئ واحداً فوراّ خلال ثوان. "
|
||
|
||
#. 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
|
||
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,field_description:sale.field_sale_order_line__selected_combo_items
|
||
msgid "Selected Combo Items"
|
||
msgstr "منتجات الكومبو المختارة "
|
||
|
||
#. 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:ir.actions.server,name:sale.model_sale_order_send_mail
|
||
msgid "Send an email"
|
||
msgstr "إرسال رسالة بريد إلكتروني"
|
||
|
||
#. 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: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 Accounting 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 المحاسبة). "
|
||
|
||
#. 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:mail.template,description:sale.mail_template_sale_payment_executed
|
||
msgid ""
|
||
"Sent to customers when a payment is received but doesn't immediately confirm"
|
||
" their order"
|
||
msgstr ""
|
||
"يتم إرساله إلى العملاء عندما يتم استلام الدفع ولكن لا يقومون بتأكيد الطلبات "
|
||
"فوراً "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "تسلسل "
|
||
|
||
#. 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.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
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Shipping"
|
||
msgstr "الشحن"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Shipping Address"
|
||
msgstr "عنوان الشحن"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
|
||
msgid "Shiprocket Connector"
|
||
msgstr "موصل شحن Shiprocket "
|
||
|
||
#. 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 التي يسبق تاريخ الإجراء التالي فيها 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
|
||
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
|
||
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_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid ""
|
||
"Some confirmed orders are selected. Their related documents might be\n"
|
||
" affected by the cancellation."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Some orders are not in a state requiring confirmation."
|
||
msgstr ""
|
||
|
||
#. 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_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
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit
|
||
msgid "Starshipit Connector"
|
||
msgstr "Starshipit Connector"
|
||
|
||
#. 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 ""
|
||
"الأنشطة المعتمدة على الحالة\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 Quantity"
|
||
msgstr "إجمالي الكمية "
|
||
|
||
#. 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,help:sale.field_sale_order__amount_paid
|
||
msgid ""
|
||
"Sum of transactions made in through the online payment form that are in the "
|
||
"state 'done' or 'authorized' and linked to this order."
|
||
msgstr ""
|
||
"مجموع المعاملات التي تمت من خلال استمارة الدفع أونلاين والتي تم تعيينها كـ "
|
||
"'منتهية' أو 'مصرح لها' وتكون مرتبطة بهذا الطلب. "
|
||
|
||
#. 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_calculation_rounding_method
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "طريقة التقريب لحساب الضريبة"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "دولة الضريبة "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Tax ID"
|
||
msgstr "معرف الضريبة"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_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_line__tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "طريقة التقريب لحساب الضريبة"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__tax_ids
|
||
#: 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_order_discount__tax_ids
|
||
msgid "Taxes to add on the discount line."
|
||
msgstr "الضرائب التي يجب إضافتها إلى بند الخصم. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/crm_team.py:0
|
||
msgid ""
|
||
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
|
||
"cancelling 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:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit
|
||
msgid "Technical Price Unit"
|
||
msgstr "وحدة السعر التقنية "
|
||
|
||
#. 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
|
||
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: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
|
||
msgid ""
|
||
"The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register"
|
||
" an expense on a cancelled Sales Order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/account_move_line.py:0
|
||
msgid ""
|
||
"The Sales Order %(order)s to be reinvoiced is currently locked. You cannot "
|
||
"register an expense on a locked Sales Order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/account_move_line.py:0
|
||
msgid ""
|
||
"The Sales Order %(order)s to be reinvoiced must be validated before "
|
||
"registering expenses."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "The access token is invalid."
|
||
msgstr "رمز الوصول غير صالح. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
|
||
msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
|
||
msgstr "المبلغ لفوترته = إجمالي أمر البيع - المدفوعات المقدمة المؤكدة. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"The company is required, please select one before making any other changes "
|
||
"to the sale order."
|
||
msgstr ""
|
||
"الشركة إلزامية. يرجى تحديد واحدة قبل إجراء أي تغييرات أخرى على أمر البيع. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
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."
|
||
msgstr "المبلغ الثابت لفوترته مقدماً. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "The new invoice will deduct draft invoices linked to this sale order."
|
||
msgstr ""
|
||
"ستقوم الفاتورة الجديدة بخصم الفواتير بحالة المسودة، المرتبطة بأمر البيع هذا."
|
||
" "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"The number of selected combo items must match the number of available combo "
|
||
"choices."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "The order is not in a state requiring customer payment."
|
||
msgstr "الطلب ليس في حالة تستدعي دفع العميل. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
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
|
||
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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "The payment should also be transmitted with love"
|
||
msgstr "يجب أن يتم تحويل الدفع أيضاً بكل حب "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
||
msgid "The percentage of amount to be invoiced in advance."
|
||
msgstr "النسبة من المبلغ التي يجب فوترتها مقدماً. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
|
||
msgid ""
|
||
"The percentage of the amount needed that must be paid by the customer to "
|
||
"confirm the order."
|
||
msgstr "نسبة المبلغ المطلوب الذي يجب على العميل دفعه لتأكيد الطلب. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
|
||
msgid "The percentage of the amount needed to be paid to confirm quotations."
|
||
msgstr "النسبة المئوية للمبلغ المطلوب دفعه لتأكيد عروض الأسعار. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid "The product (%(product)s) has incompatible values: %(value_list)s"
|
||
msgstr "يحتوي المنتج (%(product)s) على قيم غير متوافقة: %(value_list)s "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
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
|
||
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_quotations
|
||
msgid "There are currently no quotations for your account."
|
||
msgstr "لا توجد عروض أسعار حاليًا بحسابك."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid "There are currently no sales orders for your account."
|
||
msgstr "لا توجد أوامر بيع في حسابك حالياً. "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "There are existing"
|
||
msgstr "توجد "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid ""
|
||
"There does not seem to be any discount product configured for this company "
|
||
"yet. You can either use a per-line discount, or ask an administrator to "
|
||
"grant the discount the first time."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_category__property_account_downpayment_categ_id
|
||
msgid "This account will be used on Downpayment invoices."
|
||
msgstr ""
|
||
|
||
#. 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_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_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_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-javascript
|
||
#: code:addons/sale/static/src/js/product/product.xml:0
|
||
msgid "This option or combination of options is not available"
|
||
msgstr "هذا الخيار أو تركيبة الخيارات هذه غير متاحة "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/payment_link_wizard.py:0
|
||
msgid "This payment will confirm the quotation."
|
||
msgstr "ستؤدي عملية الدفع هذه إلى تأكيد عرض السعر. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
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
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
|
||
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 the unit price of all products based on the new pricelist."
|
||
msgstr ""
|
||
"سيؤدي ذلك إلى تحديث سعر الوحدة لكافة المنتجات بناءً على قائمة الأسعار "
|
||
"الجديدة. "
|
||
|
||
#. 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.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__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_order_product_search
|
||
#: 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
|
||
#: 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.sale_order_tree
|
||
msgid "Total Tax Excluded"
|
||
msgstr "الإجمالي غير شامل الضريبة "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
msgid "Total Tax Included"
|
||
msgstr "الإجمالي شامل الضريبة "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0
|
||
#: code:addons/sale/static/src/js/product_list/product_list.js:0
|
||
msgid "Total: %s"
|
||
msgstr "الإجمالي: %s "
|
||
|
||
#. 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_template_form_view
|
||
#: 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 المستثنى في السجل. "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Type to find a customer..."
|
||
msgstr "اكتب لإيجاد عميل... "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Type to find a product..."
|
||
msgstr "اكتب لإيجاد منتج... "
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice
|
||
msgid "Un-invoiced Balance"
|
||
msgstr "الرصيد غير المفوتر "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__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_order_form
|
||
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.sale_order_line_wizard_form
|
||
msgid "Untaxed discount"
|
||
msgstr "الخصم غير شامل 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
|
||
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
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__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:ir.model.fields,help:sale.field_product_product__expense_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
||
msgid ""
|
||
"Validated expenses, vendor bills, or stock pickings (set up to track costs) "
|
||
"can be invoiced to the customer at either cost or sales price."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
|
||
msgid ""
|
||
"Validity of the order, after that you will not able to sign & pay the "
|
||
"quotation."
|
||
msgstr "صلاحية الطلب، وبعد ذلك لن تتمكن من التوقيع ودفع عرض الأسعار. "
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "View Details"
|
||
msgstr "عرض التفاصيل "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "View Order"
|
||
msgstr "عرض الطلب "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "View Quotation"
|
||
msgstr "عرض عرض السعر "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id
|
||
msgid "Virtual"
|
||
msgstr "افتراضي "
|
||
|
||
#. 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 "الحجم "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_product.py:0
|
||
#: code:addons/sale/models/product_template.py:0
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
#: code:addons/sale/wizard/res_config_settings.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
|
||
msgid "Warning"
|
||
msgstr "تحذير"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Warning for %s"
|
||
msgstr "تحذير لـ %s"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Warning for the change of your quotation's company"
|
||
msgstr "تحذير عند تغير الشركة في عرض السعر "
|
||
|
||
#. 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_template_form_view
|
||
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-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid "You can invoice goods before they are delivered."
|
||
msgstr "يمكنك فوترة البضائع قبل أن يتم توصيلها. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
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
|
||
#: 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/sale_order.py:0
|
||
msgid "You cannot cancel a locked order. Please unlock it first."
|
||
msgstr "لا يمكنك إلغاء أمر مقفل. يرجى إلغاء قفله أولاً. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "You cannot change the pricelist of a confirmed order !"
|
||
msgstr "لا يمكنك تغيير قائمة الأسعار لمنتج تم تأكيده بالفعل! "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_product.py:0
|
||
#: code:addons/sale/models/product_template.py:0
|
||
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
|
||
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:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
||
msgid ""
|
||
"You cannot set a negative number for the default quotation validity. Leave "
|
||
"empty (or 0) to disable the automatic expiration of quotations."
|
||
msgstr ""
|
||
"لا يمكنك وضع رقم سالب في صلاحية عرض السعر الافتراضي. اتركه فارغاً (أو 0) "
|
||
"لتعطيل انتهاء الصلاحية التلقائية في عروض الأسعار. "
|
||
|
||
#. 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.portal_my_home_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid "Your Orders"
|
||
msgstr "طلباتك "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Your Reference:"
|
||
msgstr "مرجعك "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
|
||
msgid "Your browser does not support iframe."
|
||
msgstr "لا يدعم متصفحك iframe. "
|
||
|
||
#. 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
|
||
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
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "add the price of your product."
|
||
msgstr "أضف سعر منتجك. "
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
|
||
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 "أيام "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "for the"
|
||
msgstr "من أجل"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "for this Sale Order."
|
||
msgstr "لأمر البيع هذا. "
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "let's continue"
|
||
msgstr "فلنكمل "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "quote."
|
||
msgstr "عرض السعر. "
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "sale order"
|
||
msgstr "أمر البيع "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid ""
|
||
"selected\n"
|
||
" items?"
|
||
msgstr ""
|
||
"عناصر\n"
|
||
" محددة؟ "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "units"
|
||
msgstr "وحدات "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "you confirm acceptance on the behalf of"
|
||
msgstr "تكون قد أكدت قبولك بالنيابة عن "
|
||
|
||
#. module: sale
|
||
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
||
#: model:mail.template,subject:sale.mail_template_sale_payment_executed
|
||
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' }})"
|