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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_expense
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#
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# * sale_expense
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#
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# Translators:
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# Martin Trigaux, 2022
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# Wil Odoo, 2024
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# Malaz Abuidris <msea@odoo.com>, 2024
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#
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# Niyas Raphy, 2022
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# Malaz Abuidris <msea@odoo.com>, 2023
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0beta\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:32+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+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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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-09-16 13:42+0000\n"
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"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
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"sale_expense/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: \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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"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: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
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msgid "# of Expenses"
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msgstr "عدد النفقات "
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msgstr "عدد النفقات"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
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msgid "Can be reinvoiced"
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msgstr "يمكن إعادة فوترته "
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msgstr "يمكن إعادة فوترته"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
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msgid "Customer to Reinvoice"
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msgstr "العميل لإعادة إنشاء فاتورته "
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msgstr "العميل لإعادة إنشاء فاتورته"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
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msgid "Display Name"
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msgstr "اسم العرض"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense
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msgid "Expense"
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msgstr "نفقة "
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msgstr "النفقة"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
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msgid "Expense Policy Tooltip"
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msgstr "تلميحات سياسة النفقات "
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense_sheet
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msgid "Expense Report"
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msgstr "تقرير النفقات "
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
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#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
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msgid "Expense Sheet"
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msgstr "ورقة النفقات "
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msgstr "تلميحات سياسة النفقات"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense_split
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@ -69,42 +71,51 @@ msgstr "تقسيم النفقات"
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#. module: sale_expense
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#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
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#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
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msgid "Expenses"
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msgstr "النفقات "
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msgstr "النفقات"
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid "Expenses of this category may not be added to a Sales Order."
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msgstr "قد لا تتم إضافة نفقات هذه الفئة إلى أمر بيع. "
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msgstr "قد لا تتم إضافة نفقات هذه الفئة إلى أمر بيع."
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid ""
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"Expenses will be added to the Sales Order at their actual cost when posted."
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msgstr "ستتم إضافة النفقات إلى أمر البيع بتكلفتها الفعلية عند ترحيلها. "
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msgstr "ستتم إضافة النفقات إلى أمر البيع بتكلفتها الفعلية عند ترحيلها."
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid ""
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"Expenses will be added to the Sales Order at their sales price (product "
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"price, pricelist, etc.) when posted."
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msgstr ""
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"ستتم إضافة النفقات إلى أمر البيع بسعر البيع (سعر المنتج، قائمة الأسعار، "
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"إلخ.) عند ترحيلها. "
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"إلخ.) عند ترحيلها."
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
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#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: sale_expense
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#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
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msgid ""
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"If the category has an expense policy, it will be reinvoiced on this sales "
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"order"
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msgstr "إذا كان للفئة سياسة نفقات، سوف تتم إعادة فوترتها على أمر البيع هذا "
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msgstr "إذا كان للفئة سياسة نفقات، سوف تتم إعادة فوترتها على أمر البيع هذا"
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#. module: sale_expense
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#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
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@ -127,23 +138,29 @@ msgid "Product"
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msgstr "المنتج"
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/hr_expense_sheet.py:0
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#, python-format
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msgid "Reinvoiced Sales Orders"
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msgstr "أوامر البيع المعاد فوترتها "
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
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msgid "Sale Order Count"
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msgstr "عدد أوامر البيع"
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
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msgid "Sale Order Line"
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msgstr "بند أمر البيع"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_sale_order
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#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
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msgid "Sales Order"
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msgstr "أمر البيع"
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#. module: sale_expense
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#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
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msgid "Sales Orders"
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msgstr "أوامر البيع"
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#: model:ir.model,name:sale_expense.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "بند أمر المبيعات"
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#~ msgid "Expense Report"
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#~ msgstr "تقرير النفقات "
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#~ msgid "Reinvoiced Sales Orders"
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#~ msgstr "أوامر البيع المعاد فوترتها "
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#~ msgid "Sale Order Count"
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#~ msgstr "عدد أوامر البيع"
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#~ msgid "Sales Orders"
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#~ msgstr "أوامر البيع"
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