422 lines
17 KiB
Gettext
422 lines
17 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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#
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# Translators:
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# Wil Odoo, 2023
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# Malaz Abuidris <msea@odoo.com>, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ar\n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr ""
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"<b>قم بإلغاء تحديد هذه الصفحة</b> حيث أننا نود معالجة كافة فواتير الموردين "
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"أولاً. "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "<b>Select</b> this page to continue."
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msgstr "<b>قم بتحديد</b> هذه الصفحة للاستمرار. "
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_workflow_rule
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msgid ""
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"A set of condition and actions which will be available to all attachments "
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"matching the conditions"
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msgstr ""
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"مجموعة الشروط والإجراءات التي سوف تكون متُاحة لكافة المرفقات التي تستوفي "
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"الشروط "
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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msgid "A setting already exists for this journal"
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msgstr "يتوفر إعداد بالفعل لهذه اليومية "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
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msgid "Accounting "
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msgstr "المحاسبة "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
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msgid "Accounting Workspace"
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msgstr "مساحة عمل المحاسبة "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr ""
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"فلنقم بتقسيم ملف الـPDF ومعالجته دفعة واحدة، حيث أنه يحتوي على عدة مستندات. "
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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msgid "Attachment"
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msgstr "مرفق"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
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msgid "Bank Statement"
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msgstr "كشف الحساب البنكي "
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Centralize accounting files and documents"
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msgstr "قم بمركزة الملفات والمستندات المحاسبية "
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "Check them"
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msgstr "تفقدهم "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Click on a card to <b>select the document</b>."
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msgstr "اضغط على بطاقة <b>لاختيار المستند</b>. "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr "اضغط على الصورة المصغرة <b>لمعاينة المستند</b>. "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"اضغط على <b>أداة تقسيم الصفحة</b>: لا نريد تقسيم هاتين الصفحتين حيث أنهما "
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"ينتميان لنفس المستند. "
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#. module: documents_account
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#. openerp-web
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "اضعط على علامة × <b>للخروج من وضع المعاينة</b>. "
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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msgid "Companies"
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msgstr "الشركات"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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msgid "Company"
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msgstr "الشركة "
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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msgid "Config Settings"
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msgstr "تهيئة الإعدادات "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
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msgid "Create"
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msgstr "إنشاء"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.credit_note_rule
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msgid "Create Customer Credit Note"
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msgstr "إنشاء إشعارات الدائنين للعملاء "
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
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msgid "Create Customer Invoice"
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msgstr "إنشاء فاتورة عميل "
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
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msgid "Create Miscellaneous Operations"
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msgstr "إنشاء عمليات متنوعة "
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
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msgid "Create Vendor Bill"
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msgstr "إنشاء فاتورة المورد "
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
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msgid "Create Vendor Receipt"
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msgstr "إنشاء إيصال المورّد "
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
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msgid "Create Vendor Refund"
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msgstr "إنشاء عملية إرجاع الأموال للمورّد "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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msgid "Created by"
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msgstr "أنشئ بواسطة"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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msgid "Created on"
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msgstr "أنشئ في"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
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msgid "Credit note"
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msgstr "إشعار دائن "
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
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msgid "Customer invoice"
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msgstr "فاتورة العميل "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
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msgid "Display Journal"
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msgstr "عرض دفتر اليومية "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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msgid "Display Name"
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msgstr "اسم العرض "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
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msgid "Documents Account Settings"
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msgstr "إعدادات حساب المستندات "
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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msgid "Export format for accounting's reports"
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msgstr "صيغة التصدير للتقارير المحاسبية "
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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msgid "Export wizard for accounting's reports"
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msgstr "مُعالِج التصدير للتقارير المحاسبية "
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#. module: documents_account
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#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
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msgid "Financial Statement"
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msgstr "كشف الحساب المالي "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder"
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msgstr "المجلد"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder where to save the generated file"
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msgstr "المجلد الذي يجب أن تقوم بحفظ الملف المُنشأ فيه "
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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#, python-format
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msgid "Generated Documents"
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msgstr "إنشاء المستندات "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: documents_account
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#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
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msgid "Import Bank Statement"
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msgstr "استيراد كشف حساب بنكي"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__journal_id
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msgid "Journal"
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msgstr "دفتر اليومية"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_move
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msgid "Journal Entry"
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msgstr "قيد اليومية"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_account_folder_setting
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msgid "Journal and Folder settings"
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msgstr "إعدادات دفاتر اليومية والمجلدات "
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Journals"
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msgstr "دفاتر اليومية"
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#. module: documents_account
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#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
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msgid "Journals to synchronize"
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msgstr "دفاتر اليومية بانتظار المزامنة "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
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msgid "Last Updated by"
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msgstr "آخر تحديث بواسطة"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
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msgid "Last Updated on"
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msgstr "آخر تحديث في"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
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"documents and structure your process.</i>"
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msgstr ""
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"فلنقم بمعالجة الستندات في صندوق الوارد الخاص بك.<br/><i>نصيحة: استخدم علامات"
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" التصنيف لإضفاء هيكل لعمليتك.</i> "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Let's process these bills: turn them into vendor bills."
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msgstr "فلنقم بمعالجة هذه الفواتير: قم بتحويلها إلى فواتير موردين. "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Let's process this document, coming from our scanner."
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msgstr "فلنقم بمعالجة هذا المستند القادم من ماسحنا الضوئي. "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
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"process, according to the workspace.</i>"
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msgstr ""
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"فلنقم بإضافة علامة تصنيف لهذا البريد الإلكتروني لتعليمه كقانوني<br/> "
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"<i>نصيحة: يمكن تصميم الإجراءات لتلائم عملياتك تماماً وفقاً لمساحة العمل.</i>"
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" "
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
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msgid "Miscellaneous Operations"
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msgstr "عمليات متنوعة"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
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msgid "Move Type"
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msgstr "نوع الحركة "
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
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msgid "Purchase Receipt"
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msgstr "إيصال الشراء"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
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#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
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#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
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msgid "Request document from a bank statement line"
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msgstr "طلب مستند من بند كشف الحساب البنكي "
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid "Send this letter to the legal department, by assigning the right tags."
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msgstr ""
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"قم بإرسال هذه الرسالة إلى القسم القانوني عن طريق تعيين علامات التصنيف "
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"الصحيحة. "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
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msgid "Suitable Journal"
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msgstr "اليومية الملائمة "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
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msgid "Tags"
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msgstr "علامات التصنيف "
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#. module: documents_account
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#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
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msgid "Tax Statement"
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msgstr "كشف الضرائب "
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "This invoice has been initiated by a bank transaction."
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msgstr "لقد أنشئت هذه الفاتورة جراء معاملة بنكية. "
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
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msgid "Vendor Credit Note"
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msgstr "إشعار المورد الدائن "
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
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msgid "Vendor bill"
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msgstr "فاتورة المورد"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
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msgstr ""
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"أتود أن تصبح شركتك رقمية بالكامل <b>دون الحاجة إلى استخدام الأوراق </b>؟ "
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"فلنستكشف مستندات أودو. "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Workspace"
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msgstr "مساحة العمل"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, python-format
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msgid ""
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"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
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"complete. Try uploading your own documents now."
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msgstr ""
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"هذا رائع... لقد قمت بمعالجة 6 مستندات في بضع ثوان، أنت رائع.<br/>لقد انتهت "
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"الجولة. والآن، حاول رفع مستنداتك الخاصة. "
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
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msgid "account default folder"
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msgstr "المجلد الافتراضي للحساب"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "to mark this invoice as paid."
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msgstr "لتحديد هذه الفاتورة كمدفوعة. "
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