# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_sa_pos
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:09+0000\n"
"PO-Revision-Date: 2025-11-17 03:15+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_sa_pos/ar/>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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 ? 4 : 5;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: l10n_sa_pos
#. odoo-javascript
#: code:addons/l10n_sa_pos/static/src/app/add_zatca_refund_reason_popup/add_zatca_refund_reason_popup.xml:0
msgid "Additional Refund Information"
msgstr ""

#. module: l10n_sa_pos
#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-3
msgid ""
"Amendment of the supply value which is pre-agreed upon between the supplier "
"and consumer"
msgstr "تعديل قيمة التوريد المتفق عليها مسبقًا بين المورد والمستهلك"

#. module: l10n_sa_pos
#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-1
msgid ""
"Cancellation or suspension of the supplies after its occurrence either "
"wholly or partially"
msgstr "إلغاء أو تعليق التوريدات بعد حدوثها سواء كليًا أو جزئيًا"

#. module: l10n_sa_pos
#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_config__display_name
#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_order__display_name
msgid "Display Name"
msgstr "اسم العرض"

#. module: l10n_sa_pos
#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_config__id
#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_order__id
msgid "ID"
msgstr "المُعرف"

#. module: l10n_sa_pos
#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-5
msgid "In case of change in Seller's or Buyer's information"
msgstr "في حالة تغيير بيانات البائع أو المشتري"

#. module: l10n_sa_pos
#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-2
msgid ""
"In case of essential change or amendment in the supply, which leads to the "
"change of the VAT due"
msgstr ""
"في حالة حدوث تغيير أو تعديل جوهري في التوريد، مما يؤدي إلى تغيير ضريبة "
"القيمة المضافة المستحقة"

#. module: l10n_sa_pos
#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-4
msgid "In case of goods or services refund"
msgstr "في حالة رد سلع أو خدمات"

#. module: l10n_sa_pos
#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_order__l10n_sa_reason_value
msgid "L10N Sa Reason Value"
msgstr ""

#. module: l10n_sa_pos
#. odoo-javascript
#: code:addons/l10n_sa_pos/static/src/app/add_zatca_refund_reason_popup/add_zatca_refund_reason_popup.xml:0
msgid "Ok"
msgstr "موافق"

#. module: l10n_sa_pos
#: model:ir.model,name:l10n_sa_pos.model_pos_config
msgid "Point of Sale Configuration"
msgstr "تهيئة نقطة البيع"

#. module: l10n_sa_pos
#: model:ir.model,name:l10n_sa_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr "طلبات نقطة البيع"

#. module: l10n_sa_pos
#. odoo-javascript
#: code:addons/l10n_sa_pos/static/src/overrides/components/order_receipt/order_receipt.xml:0
msgid "Reason:"
msgstr "السبب:"

#. module: l10n_sa_pos
#. odoo-javascript
#: code:addons/l10n_sa_pos/static/src/overrides/components/order_receipt/order_receipt.xml:0
msgid "Reference:"
msgstr "المرجع:"

#. module: l10n_sa_pos
#. odoo-python
#: code:addons/l10n_sa_pos/models/pos_order.py:0
msgid ""
"You cannot create a consolidated invoice for POS orders with different ZATCA "
"refund reasons."
msgstr ""

#. module: l10n_sa_pos
#. odoo-python
#: code:addons/l10n_sa_pos/models/pos_config.py:0
msgid "You have to set a country in your company setting."
msgstr ""

#. module: l10n_sa_pos
#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_order__l10n_sa_reason
msgid "ZATCA Reason"
msgstr "سبب هيئة الزكاة والضريبة والجمارك"

#. module: l10n_sa_pos
#. odoo-javascript
#: code:addons/l10n_sa_pos/static/src/app/add_zatca_refund_reason_popup/add_zatca_refund_reason_popup.xml:0
msgid "ZATCA Refund Reason:"
msgstr ""