mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
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130 lines
4.7 KiB
Text
130 lines
4.7 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_sa_pos
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:09+0000\n"
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"PO-Revision-Date: 2025-11-17 03:15+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_sa_pos/ar/>\n"
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"Language: 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: 8bit\n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: l10n_sa_pos
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#. odoo-javascript
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#: code:addons/l10n_sa_pos/static/src/app/add_zatca_refund_reason_popup/add_zatca_refund_reason_popup.xml:0
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msgid "Additional Refund Information"
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msgstr ""
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#. module: l10n_sa_pos
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#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-3
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msgid ""
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"Amendment of the supply value which is pre-agreed upon between the supplier "
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"and consumer"
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msgstr "تعديل قيمة التوريد المتفق عليها مسبقًا بين المورد والمستهلك"
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#. module: l10n_sa_pos
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#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-1
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msgid ""
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"Cancellation or suspension of the supplies after its occurrence either "
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"wholly or partially"
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msgstr "إلغاء أو تعليق التوريدات بعد حدوثها سواء كليًا أو جزئيًا"
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#. module: l10n_sa_pos
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#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_config__display_name
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#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_order__display_name
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msgid "Display Name"
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msgstr "اسم العرض"
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#. module: l10n_sa_pos
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#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_config__id
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#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_order__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: l10n_sa_pos
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#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-5
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msgid "In case of change in Seller's or Buyer's information"
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msgstr "في حالة تغيير بيانات البائع أو المشتري"
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#. module: l10n_sa_pos
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#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-2
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msgid ""
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"In case of essential change or amendment in the supply, which leads to the "
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"change of the VAT due"
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msgstr ""
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"في حالة حدوث تغيير أو تعديل جوهري في التوريد، مما يؤدي إلى تغيير ضريبة "
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"القيمة المضافة المستحقة"
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#. module: l10n_sa_pos
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#: model:ir.model.fields.selection,name:l10n_sa_pos.selection__pos_order__l10n_sa_reason__br-ksa-17-reason-4
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msgid "In case of goods or services refund"
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msgstr "في حالة رد سلع أو خدمات"
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#. module: l10n_sa_pos
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#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_order__l10n_sa_reason_value
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msgid "L10N Sa Reason Value"
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msgstr ""
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#. module: l10n_sa_pos
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#. odoo-javascript
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#: code:addons/l10n_sa_pos/static/src/app/add_zatca_refund_reason_popup/add_zatca_refund_reason_popup.xml:0
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msgid "Ok"
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msgstr "موافق"
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#. module: l10n_sa_pos
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#: model:ir.model,name:l10n_sa_pos.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "تهيئة نقطة البيع"
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#. module: l10n_sa_pos
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#: model:ir.model,name:l10n_sa_pos.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "طلبات نقطة البيع"
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#. module: l10n_sa_pos
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#. odoo-javascript
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#: code:addons/l10n_sa_pos/static/src/overrides/components/order_receipt/order_receipt.xml:0
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msgid "Reason:"
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msgstr "السبب:"
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#. module: l10n_sa_pos
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#. odoo-javascript
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#: code:addons/l10n_sa_pos/static/src/overrides/components/order_receipt/order_receipt.xml:0
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msgid "Reference:"
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msgstr "المرجع:"
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#. module: l10n_sa_pos
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#. odoo-python
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#: code:addons/l10n_sa_pos/models/pos_order.py:0
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msgid ""
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"You cannot create a consolidated invoice for POS orders with different ZATCA "
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"refund reasons."
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msgstr ""
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#. module: l10n_sa_pos
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#. odoo-python
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#: code:addons/l10n_sa_pos/models/pos_config.py:0
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msgid "You have to set a country in your company setting."
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msgstr ""
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#. module: l10n_sa_pos
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#: model:ir.model.fields,field_description:l10n_sa_pos.field_pos_order__l10n_sa_reason
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msgid "ZATCA Reason"
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msgstr "سبب هيئة الزكاة والضريبة والجمارك"
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#. module: l10n_sa_pos
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#. odoo-javascript
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#: code:addons/l10n_sa_pos/static/src/app/add_zatca_refund_reason_popup/add_zatca_refund_reason_popup.xml:0
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msgid "ZATCA Refund Reason:"
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msgstr ""
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