# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-08 02:55+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-09 04:45+0000\n"
"X-Generator: Launchpad (build 15761)\n"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"سيقبل المشتري (الحصة المطلوبة) قبل ان تُرسل إلى المورد. وتصبح (الحصة "
"المطلوبة) امر شراء مؤكد."

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "للتحكم في المنتجات الواردة"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "مدفوع ولم يتم عمل الفاتورة"

#. module: purchase
#: field:purchase.order,location_id:0 view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "المقصد"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "In order to delete a purchase order, it must be cancelled first!"
msgstr ""

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "تاريخ انشاء هذه الوثيقة"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
#: view:stock.picking:0
msgid "Group By..."
msgstr "تجميع حسب..."

#. module: purchase
#: field:purchase.order,create_uid:0 view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "مسؤول"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"يمكنك إنشاء طلب بالاسعار عندما تريد شراء المنتجات إلى مورد ولكن لم يتم تأكيد "
"عملية الشراء بعد. أيضا استخدام هذه القائمة لمراجعة طلبات للحصول على الاسعار "
"إنشاؤها تلقائيا استنادا إلى قواعد لوجستية لديك ( الحد الأدنى للمخزون، MTO، "
"الخ). يمكنك تحويل طلب للحصول على الاسعار إلى أمر شراء مرة واحدة يتم تأكيد "
"هذا الأمر. إذا كنت تستخدم واجهة الموسعة (من تفضيلات المستخدم)، يمكنك تحديد "
"طريقة للسيطرة على فواتير المورد الخاص: استنادا إلى النظام، استنادا إلى  "
"الاستقبالات أو الترميز اليدوي."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr ""

#. module: purchase
#: view:purchase.order:0 field:purchase.order,partner_id:0
#: view:purchase.order.line:0 view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "مورِّد"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "قوائم الاسعار"

#. module: purchase
#: view:stock.picking:0
msgid "To Invoice"
msgstr "في انتظار الفوترة"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"اختار هذه القائمة للبحث من خلال اوامؤ الشراء الخاصة بك من المراجع, المورد, "
"النتجات, الخ. لكل امر شراء, يمكنك متابعة البضاعة المستلمة, والتحكم في فواتير "
"المورد."

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:145
#, python-format
msgid "Supplier Invoices"
msgstr "فواتير الموردين"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "احصائيات اوامر الشراء"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "من قائمة مختاره"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "No Pricelist !"
msgstr "لا يوجد قائمة اسعار !"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_wizard
msgid "purchase.config.wizard"
msgstr ""

#. module: purchase
#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "طلب التسعيرات"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Receptions"
msgstr ""

#. module: purchase
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
#: view:purchase.report:0 field:purchase.report,company_id:0
msgid "Company"
msgstr "شركة"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "وهي تكون وقت الامن المالي/المهام لكل امر شراء."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "الشراء الشهري عن طريق التصنيف"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "حفظ كمسودة"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "خلل في الفاتورة"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "قائمة اسعار الشراء الافتراضية"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"ضع عنوان اذا كنت تريد التسليم مباشرًة من المورد الى العميل. في هذه الحالة, "
"سوف تمسح  رابط المستودع وتعين موقع للعملاء."

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"ستستخدم قائمة الاسعار, بدلا عن القائمة الافتراضية, للشراءات من الشريك الحالي"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "فاكس :"

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "للموافقة"

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "خصائص الشراء"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "شاشة معالجة النقل الجزئي"

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "محفوظات"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "اقبل الشراء"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,day:0
msgid "Day"
msgstr "يوم"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "ترتيب اليوم"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "المشتريات"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "المصدر"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,notes:0
#: view:purchase.order.line:0 field:purchase.order.line,notes:0
msgid "Notes"
msgstr "ملاحظات"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "سبتمبر"

#. module: purchase
#: report:purchase.order:0 field:purchase.order,amount_tax:0
#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "الضرائب"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0 view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "أمر الشراء"

#. module: purchase
#: field:purchase.order,name:0 view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "مرجع الأمر"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "المجموع الصافي"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "المنتجات"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "الكمية الكلية والمبلغ بالشهر"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"تجمع القائمة المختاره الفاتورة. بالاعتماد على تحكم فاتورة امر البيع, تعتمد "
"الفاتورة على التسليم او الكمية المأمور بها."

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "ملغي"

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "حولها الى امر شراء"

#. module: purchase
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "قائمة الأسعار"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "خلل شحن"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "سطور الفاتورة"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "المنتجات الواردة"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "المنتجات الصادرة"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "تم تصحيحه يدويًا"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "مرجع"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "حركة مخزن"

#. module: purchase
#: code:addons/purchase/purchase.py:419
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr ""

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr "اسم الاتصال بعنوان التوزيع"

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "الرسم على القيمة المضافة"

#. module: purchase
#: code:addons/purchase/purchase.py:326
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "تم تعيين امر الشراء ‘%s‘ في حالة السحب."

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "حساب تحليلي"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "عدد السطور"

#. module: purchase
#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
#: code:addons/purchase/purchase.py:772
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "تحذير"

#. module: purchase
#: field:purchase.order,validator:0 view:purchase.report:0
msgid "Validated by"
msgstr "تم التحقق من الصلاحية عن طريق"

#. module: purchase
#: view:purchase.report:0
msgid "Order in last month"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:412
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "مسودة"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "السعر الصافي"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "سطر الأمر"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "توضح انه قد تم عمل الاختيار"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr ""

#. module: purchase
#: report:purchase.order:0 field:purchase.report,validator:0
msgid "Validated By"
msgstr "تحقق من صلاحيته بواسطة"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "مؤكد"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_average:0
msgid "Average Price"
msgstr "متوسط السعر"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments already processed"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "الإجمالي:"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "تأكيد"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
#: selection:purchase.order,invoice_method:0
msgid "Based on receptions"
msgstr ""

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "مرجع المورد"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"تجمع القائمة المختارة فاتورة المورد. بالاعتماد على التحكم في فاتورة امر "
"المشتريات, تعتمد الفاتورة على التسليم او على كميات الاوامر."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
"Order lines\", you can track here all the purchase order lines for which you "
"have not yet received the supplier invoice. Once you are ready to receive a "
"supplier invoice, you can generate a draft supplier invoice based on the "
"lines from this menu."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"يسمح لك تحليل الاستقبال التحقق بسهولة وتحليل استقبالات امر الشركة واداء "
"التسليمات للمورد الخاص بك."

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "تليفون.:"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "قائمة الالتقاط"

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "طباعة"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "ادمج اوامر الشراء"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "سطور الأوامر"

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid "No Partner!"
msgstr "لا يوجد شريك!"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "الفاكس:"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_total:0
msgid "Total Price"
msgstr "السعر الإجمالي"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
msgid "Create or Import Suppliers"
msgstr ""

#. module: purchase
#: view:stock.picking:0
msgid "Available"
msgstr "متوفّر:"

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "اسم عنوان المتصل"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "عنوان الشحن"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "تجميع الفواتير لامر الشراء"

#. module: purchase
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
#, python-format
msgid "Error !"
msgstr "خطأ !"

#. module: purchase
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr "لا يمكنك نقل المنتجات أو المكان من المستعرض."

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"ستقوم بإختيار الشريك في شكل شراء !\n"
"الرجاء تعيين شريك واحد قبل اختيار المنتج."

#. module: purchase
#: code:addons/purchase/purchase.py:349
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr "لا يوجد يومية شراء محدده لهذه الشركة: \"%s\" (الهوية:%d)"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"يتم انشاء الفاتورة تلقائيًا اذا كان التحكم في فاتورة امر الشراء ‘على "
"اختيار‘. يمكن تجميع الفاتورة ايضصا يدويًا من المحاسب (التحكم في الفاتورة = "
"يدوي)."

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"يسمح لك تحليل الشراء للتحقق بسهولة وتحليل سجل الشراء لشركتك والاداء. يمكنك "
"من هذه القائمة متابعة اداء التفاوض, اداء التسليم من المورد الخاص بك, الخ."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_configuration_misc
msgid "Miscellaneous"
msgstr "متفرقات"

#. module: purchase
#: code:addons/purchase/purchase.py:769
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "يقوم بالبيع لهذا المنتج المود المختار فقط بواسطة %s"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "وحة القياس للمرجع"

#. module: purchase
#: field:purchase.order.line,product_qty:0 view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "كمية"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "قم بإنشاء الفاتورة"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "وحدة القياس"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "وجهة الاحتياط"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "Invalid action !"
msgstr "إجراء خاطئ!"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "الوضع المالي"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "يوليو"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "إعدادات"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "الكمية الكلية"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "الاستقبالات"

#. module: purchase
#: code:addons/purchase/purchase.py:285
#, python-format
msgid "You cannot confirm a purchase order without any lines."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr "استخدم هذه القائمة للتحكم في الفواتير لتُستقبلمن موردك الخاص بك."

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "الحصة المطلوبة"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:139
#, python-format
msgid "EDI Pricelist (%s)"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "في انتظار الموافقة"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "يناير"

#. module: purchase
#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
msgid "Auto-email confirmed purchase orders"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "التصديق على"

#. module: purchase
#: report:purchase.order:0 view:purchase.order:0
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
#: field:purchase.report,date:0 view:stock.picking:0
msgid "Order Date"
msgstr "تاريخ الأمر"

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "يجب تعيين دفعة إنتاج لهذا المنتج"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0 view:stock.picking:0
msgid "Partner"
msgstr "شريك"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "مسودة للفاتورة"

#. module: purchase
#: report:purchase.order:0 report:purchase.quotation:0
msgid "Qty"
msgstr "الكمية"

#. module: purchase
#: view:purchase.report:0
msgid "Month-1"
msgstr "شهر- ١"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr "تم حسابها كأدنى حد للتاريخ المجدول لكل منتجات خطوط امر الشراء."

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "دمج امر الشراء"

#. module: purchase
#: view:purchase.report:0
msgid "Order in  current month"
msgstr ""

#. module: purchase
#: view:purchase.report:0 field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "أيام التسليم"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr "استقبل المنتجات"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "المشتريات"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "الفواتير"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "ديسمبر"

#. module: purchase
#: field:purchase.config.wizard,config_logo:0
msgid "Image"
msgstr "صورة"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "خطوط الاوامر الكلية للمستخدم لكل شهر"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr ""

#. module: purchase
#: view:purchase.report:0 field:purchase.report,month:0
msgid "Month"
msgstr "شهر"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "طلب للتسعير"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "انتظار قبول امر الشراء"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "كمية مادون الضرائب الكلية"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "مستخدم"

#. module: purchase
#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "تاريخ التلقي"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "قائمة المنتجات المأمور بها."

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "ـكون هذه القائمة المختارة التي تم جمعها لعملية الشراء هذه"

#. module: purchase
#: view:stock.picking:0
msgid "Is a Back Order"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "بحاجة إلى مراجعة المحاسِب"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "المبلغ الكلي"

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "الضرائب:"

#. module: purchase
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "مفوتر"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,category_id:0
msgid "Category"
msgstr "فئة"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "الحالة لأمر الشراء."

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "عنوان الواجهة"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order State"
msgstr "حالة الأمر"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr ""

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "إنشاء الفواتير"

#. module: purchase
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "اسم الشركة يجب أن يكون فريداً !"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "خط امر الشراء"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "عرض النتيجة"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Purchase Order Lines"
msgstr ""

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "الكمية بدون الضرائب"

#. module: purchase
#: code:addons/purchase/purchase.py:754
#, python-format
msgid "Selected UOM does not belong to the same category as the product UOM"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:907
#, python-format
msgid "PO: %s"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"يجمع امر الشراء فاتورة المورد, حالما يتم تاكيد ذلك من قبل المشتري. بالإعتماد "
"على التحكم في فاتورة امر الشراء, تعتمد الفاتورة على الاستلام او الكميات "
"المأمور بها."

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "المبلغ دون ضرائب"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "وهي توضح انه قد تم دفع الفاتورة"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "المنتجات الصادرة للفاتورة"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "أغسطس"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "انت تحاول تخصيص الكثير من ما هو دون المنتج نفسه"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "تاريخ انشاء هذه الوثيقة."

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "المبيعات و المشتريات"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "يونيو"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"تُنشأ الفاتورة تلقائيًا اذا كان التحكم في الفاتورة لامر الشراء ‘مطلوبة‘. "
"يمكن للفاتورة ايضًا ان تُجمع من المحاسب (التحكم في الفاتورة=يدوي)."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
#: model:ir.ui.menu,name:purchase.menu_email_templates
msgid "Email Templates"
msgstr "قوالب البريد الإلكتروني"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "اوامر الشراء"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "الفواتير اليدوية"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "مراقبة الفاتورة"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "UoM Categories"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "نوفمبر"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "مرشحات مفصلة..."

#. module: purchase
#: view:purchase.config.wizard:0
msgid "Invoicing Control on Purchases"
msgstr ""

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "الرجاء اختيار الامر المتعدد لدمجه في عرض القائمة."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
msgid ""
"Create or Import Suppliers and their contacts manually from this form or you "
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
"wizard"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "اختار قائمة مجمعة"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "استثناء"

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "أكتوبر"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "احسب"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments Available"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "دفتر العناوين"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "الشركات"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "إلغي امر الشراء"

#. module: purchase
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
#, python-format
msgid "Unable to cancel this purchase order!"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "تم تجميع القائمة المختارة لمتابعة المنتجات الوارده."

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"تضع قائمة الاسعار العملة المستخدمه لامر البيع هذا. وهي تحسب سعر المورد "
"للمنتجات المختارة/الكميات."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "اللوحة الرئيسية"

#. module: purchase
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "قيمة المنتجات"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "فئات الشركاء"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "كمية الضرائب"

#. module: purchase
#: view:purchase.order:0 view:purchase.report:0
msgid "Quotations"
msgstr "التسعيرات"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on receptions: let you create an invoice when receptions are validated."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "العناوين"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "طلبات التسعير"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "المنتجات بالتصنيف"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "أيام للتحقق من الصلاحية"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "مرجع الوثيقة التي جمعت طلب امر الشراء هذا."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr ""

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"الحالة لامر الشراء او الحصة المطلوبة. الحصة هي امر شراء في الحالة ‘مشروع‘. "
"ثم يتم تأكيد الامر من قبل المستخدم, تنتقل الحالة الى ‘مؤكد‘. ثم يجب على "
"المورد تأكيد الامر لتغيير الحالة الى ‘مقبولة‘. عند دفع واستقبال امر الشراء, "
"تصبح الحالة ‘تم‘. اذا تم الغاء الحدث في الفاتورة او في استقبال السلع, الحالة "
"تصبح ‘استثناء‘."

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "المجموع الفرعي"

#. module: purchase
#: field:purchase.order,warehouse_id:0 view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "المخزن"

#. module: purchase
#: code:addons/purchase/purchase.py:289
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "تم تأكيد امر شراء ‘%s‘."

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "تاريخ قبول امر الشراء"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,state:0
#: view:purchase.order.line:0 field:purchase.order.line,state:0
#: view:purchase.report:0 view:stock.picking:0
msgid "State"
msgstr "الحالة"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "مقبول"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "معلومات عامة"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "لم يتم عمل فاتروة لها"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "سعر الوحدة"

#. module: purchase
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
#: view:stock.picking:0
msgid "Done"
msgstr "تم"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "طلب التسعير"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "فاتورة"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "أمر شراء مؤكد لعمل فاتورة"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.order:0 view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "إلغاء"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "خطوط امر الشراءيقبل المورد امر الشراء"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "يقبل المورد امر الشراء."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
#, python-format
msgid "Purchase Orders"
msgstr "اوامر الشراء"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "مستند المصدر"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "دمج الاوامر"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "يقوم خط امر الشراء بعمل الفاتورة"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr "الشحنات الواردة"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "الأوامر الكلية للمستخدم عن كل شهر"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "طلب التسعير"

#. module: purchase
#: report:purchase.order:0
msgid "Tél. :"
msgstr "تليفون."

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "مرجعنا للامر"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "ابحث عن امر شراء"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_config
msgid "Set the Default Invoicing Control Method"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "طلب التسعيرات"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "وقت الطلب"

#. module: purchase
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "تاريخ الموافقة"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "انتظار اقرار المورد"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Based on draft invoices"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr "التسليم والفاتورة"

#. module: purchase
#: code:addons/purchase/purchase.py:772
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "تاريخ مجدول"

#. module: purchase
#: field:purchase.order,product_id:0 view:purchase.order.line:0
#: field:purchase.order.line,product_id:0 view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "المنتج"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "تأكيد"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "وصف"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "عنوان التسليم المتوقع:"

#. module: purchase
#: view:stock.picking:0
msgid "Journal"
msgstr "اليومية"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "تحليل التسليمات"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "وقت مهام الشراء"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""
"صل تسجيلات المورد  واحفظ العلاقة الجيدة مع المورد الخاص بك. يمكنك متابعة كل "
"التفاعلات معهم من خلال حساب السجل المحفوظ: البريد الالكتروني, الاوامر, "
"المقابلات, الخ."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "شحن"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in done state."
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "وحدة قياس المنتج"

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "مع التحية،"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Waiting"
msgstr "جاري الانتظار"

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "العنوان"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr "وحدة القياس المرجعية"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "الحجز"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "المبلغ بدون ضرائب"

#. module: purchase
#: view:stock.picking:0
msgid "Picking to Invoice"
msgstr ""

#. module: purchase
#: view:purchase.config.wizard:0
msgid ""
"This tool will help you to select the method you want to use to control "
"supplier invoices."
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"في حالة معدوم وجود مورد لهذا المنتج, يمكن للمشتري ان يملأ النموذج يدويًا "
"ويؤكدها. وتصبح الحصة المطلوبة امر شراء مؤكد."

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "فبراير"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "تحليل الشراء"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "مرجع الامر الخاص بك"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0 field:purchase.report,expected_date:0
#: view:stock.picking:0
msgid "Expected Date"
msgstr "التاريخ المتوقع"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "الرسم على القيمة المضافة"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on "
"receptions\", you can track here all the product receptions and create "
"invoices for those receptions."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "التحكم في الشراء"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "مارس"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "أبريل"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" الرجاء ملاحظة مايلي:\n"
"سيتم دمج الامر فقط اذا:\n"
"*اوامر المشروع في حالة مشروع\n"
"*اانتماء اوامر الشراء الى نفس المورد\n"
"*ستدمج الخطوط فقط اذا:\n"
"*خطوط الامر هي بالضبط نفس الاستثناء للمنتج, الكمية, والوحدة \n"
" "

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "الشراء-السعر المثالي"

#. module: purchase
#: field:purchase.config.wizard,default_method:0
msgid "Default Invoicing Control Method"
msgstr ""

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "قائمة اسعار الشراء"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "لتحكم في الفاتورة"

#. module: purchase
#: view:stock.picking:0
msgid "Back Orders"
msgstr "اوامر العودة"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "تصديق"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "اصدار قائمة اسعار الشراء الافتراضية"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "الفواتير"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Confirmed' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Done' state is set automatically when purchase order is set as done.  "
"                                      \n"
"* The 'Cancelled' state is set automatically when user cancel purchase order."
msgstr ""
" *تعيين الحالة ‘مشروع‘ تلقائيًا عندما يكون امر الشراء في حالة مشروع\n"
"*تعيين الحالة ‘مؤكد‘ تلقائيًا عند تأكيد امر الشراء\n"
"*تعيين الحالة ‘تم‘ تلقائيًا عندما يتم تعيين حالة امر الشراء الى تم.\n"
"*تعيين الحالة ‘ملغي‘ تلقائيًا عندما يلغي المستخدم امر الشراء."

#. module: purchase
#: code:addons/purchase/purchase.py:426
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "تم إلغاء امر الشراء ‘%s‘."

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "الإجمالي"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr "اصدارات قائمة الاسعار"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."

#. module: purchase
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "لا يوجد حساب مصروف معرف لهذا المنتج: \"%s\" (id:%d)"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "من امر الشراء"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"ستقوم بإختيار قائمة الاسعار او المورد في شكل شراء !\n"
"الرجاء تعيين واحداً قبل اختيار المنتج."

#. module: purchase
#: model:email.template,body_text:purchase.email_template_edi_purchase
msgid ""
"\n"
"Hello${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
"       | Order number: *${object.name}*\n"
"       | Order total: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | Order date: ${object.date_order}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       | Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       | Your contact: ${object.validator.name} "
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
"''}\n"
"\n"
"You can view the order confirmation and download it using the following "
"link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"Thank you!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "مايو"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "المدير"

#. module: purchase
#: view:purchase.config.wizard:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: purchase
#: view:purchase.report:0
msgid "Order in current year"
msgstr ""

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "شراء"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,name:0
msgid "Year"
msgstr "سنة"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr ""

#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "إدارة المشتريات"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "حركات الأسهم"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "حدد امر بيع مفتوحة"

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "الطلبيّات"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr "الرقم الفريد لامر الشراء, حُسبت تلقائيصأ عند انشاء امر الشراء"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "لوحة قيادة الشراء"

#~ msgid "Order Reference must be unique !"
#~ msgstr "لا بدّ أن يكون مرجع الأمر فريداً"

#~ msgid "Configuration Progress"
#~ msgstr "سير الإعدادات"

#~ msgid "   Month   "
#~ msgstr "   شهر   "

#~ msgid "Manual"
#~ msgstr "يدوي"

#~ msgid "    Month-1    "
#~ msgstr "    شهر-١    "

#~ msgid "Units of Measure Categories"
#~ msgstr "وحدات القياس"

#~ msgid "  Year  "
#~ msgstr "  سنة  "

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "خطأ! لا يمكنك إنشاء أعضاء ذوي ارتباطات متداخلة."

#~ msgid "Configure"
#~ msgstr "تهيئة"

#~ msgid "Date Ordered"
#~ msgstr "تاريخ الأمر"

#~ msgid "title"
#~ msgstr "الاسم"

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr "لا يمكنك تأكيد امر الشراء بدون خطوط امر الشراء."

#~ msgid "From Picking"
#~ msgstr "من الاختيار"

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "ستختار وحدة قياس المنتج الموجوده في نفس التصنيف عن وحدة قياس الشراء للمنتج"

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "هل تريد تجميع فواتير المورد ؟"

#~ msgid "Current purchases"
#~ msgstr "المشتريات الحالية"

#~ msgid "Partial Picking"
#~ msgstr "اختيار جزئي"

#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "كمية الشراء تخطت الحد المسموح"

#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "قم بتكوين تطبيق ادارة المشتريات"

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr "غير قادر على حذف الاوامر الموجودة في الحالة %s!"

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "وحدة قياس المنتج خاطيء !"

#~ msgid "Purchase Analytic Plans"
#~ msgstr "الخطط التحليلية للشراء"

#~ msgid "purchase.installer"
#~ msgstr "الشراء المثبت"

#~ msgid "My Board"
#~ msgstr "لجنتي"

#~ msgid "From Order"
#~ msgstr "من الامر"

#~ msgid "Purchase by supplier"
#~ msgstr "الشراء عن طريق المورد"

#~ msgid ""
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
#~ "manage all your purchase orders."
#~ msgstr ""
#~ "تتحكم في ادارة طلب الشراء الخاص بك ويتسمح لك بسهولة بالاستمرار في متابعة "
#~ "وادارة كل اوامر الشراء الخاصة بك."

#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr "يجب اولًا ان تقوم بإلغاء كل المختار المرفق لامر الشراء هذا."

#~ msgid "Supplier Invoices to Receive"
#~ msgstr "فواتير الموررد للاسقبال"

#~ msgid "Manages analytic distribution and purchase orders."
#~ msgstr "يدير التوزيع التحليلي و اوامر الشراء."

#~ msgid "Purchase Requisition"
#~ msgstr "طلب شراء"

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "لم يتم عمل فاتورة لخطوط الشراء"

#~ msgid "Qty. per product"
#~ msgstr "ألكمية لكل منتج"

#~ msgid "Negotiation by Supplier"
#~ msgstr "التفاوض بواسطة المورد"

#, python-format
#~ msgid ""
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
#~ msgstr "بعض الناس قامو بالتأكيد على الشراء حالًا بكمية تفوق الحد المسموح"

#~ msgid "Pricelists Types"
#~ msgstr "انواع قوائم الاسعار"

#, python-format
#~ msgid ""
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
#~ "less."
#~ msgstr ""
#~ "يوجد للمورد المختار حد ادنى من الكمية المعينة إلى %s, لا يمكنك شراء اقل من "
#~ "ذلك."

#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr "يجب اولا الغاء كل الفواتير المرفقة لأمر الشراء هذا."

#~ msgid "Purchase order per month"
#~ msgstr "امر الشراء لكل شهر"

#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr "مدد تطبيق تدارة المشتريات الخاصة بك مع الوظائف الإضافية."

#~ msgid "Purchases Application Configuration"
#~ msgstr "تكوين تطبيق الشراء"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "غير قادر على إلغاء امر الشراء هذا !"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "غير قادر على إلغاء امر الشراء !"

#~ msgid "Products Categories"
#~ msgstr "تصنيفات المنتجات"

#~ msgid "Total price by product by state"
#~ msgstr "السعر الكلي للمنتج بالحالة"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "هل انت متأكد بعملية دمج تلك الأوامر؟"

#~ msgid "Partial Move"
#~ msgstr "تحرك جزئي"

#~ msgid ""
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
#~ "track here all the purchase order lines for which you have not received the "
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
#~ "can generate a draft supplier invoice based on the lines from this menu."
#~ msgstr ""
#~ "إذا قمت بتعيين مراقبة الفواتير على طلب شراء ب \"دليل\"، يمكنك تعقب هنا كل "
#~ "خطوط امر الشراء التي لم تكن قد تلقت فاتورة المورد حتى الآن. عندما تكون على "
#~ "استعداد لتلقي فاتورة المورد، ويمكنك انشاء فاتورة المورد للمشروع على أساس "
#~ "خطوط من هذه القائمة."

#~ msgid ""
#~ "\n"
#~ "    Purchase module is for generating a purchase order for purchase of goods "
#~ "from a supplier.\n"
#~ "    A supplier invoice is created for the particular order placed\n"
#~ "    Dashboard for purchase management that includes:\n"
#~ "    * Current Purchase Orders\n"
#~ "    * Draft Purchase Orders\n"
#~ "    * Graph for quantity and amount per month    \n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    وحدة الشراء هي أمر شراء لشراء السلع من المورد.\n"
#~ "يتم إنشاء فاتورة المورد لنظام خاص يوضع\n"
#~ "لوحة القيادة لإدارة الشراء التي تشمل ما يلي:\n"
#~ "* أوامر الشراء الحالية\n"
#~ "* اوامر الشراء للمشروع\n"
#~ "* الرسم البياني لكمية وقيمة شهريا    \n"
#~ "\n"
#~ "    "

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "من الطلب: سيتم عمل فاتورة المشروع مسبقا  بناء على طلب الشراء. سوف يكون مجرد "
#~ "محاسب للتحقق من صحة هذه الفاتورة من أجل التحكم.\n"
#~ "من الاختيار: سيتم عمل فاتورة المشروع مسبقا  على أساس التحقق من صحة "
#~ "الاستقبال.\n"
#~ "الدليل: يسمح لك بإنشاء الفواتير للموردين بواسطة الاختيار في خطوط الغير له "
#~ "فاتورة لكل اوامر المشتريات اليدوية."