odoo/addons/sale/i18n/ar.po

# Arabic translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n"
"X-Generator: Launchpad (build 17196)\n"

#. module: sale
#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\n"
"    <p>\n"
"        You can view your quotation online:\n"
"    </p>\n"
"    <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; "
"color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; "
"font-size: 13px; font-weight: bold; text-align: center; text-decoration: "
"none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: "
"#8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
"        href=\"/quote/${object.id}/${object.access_token}\">View "
"${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
"\n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: field:product.product,sales_count:0
#: field:product.template,sales_count:0
msgid "# Sales"
msgstr ""

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

#. module: sale
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# للكمية"

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "عدد طلبات البيع"

#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "(update)"
msgstr "(تحديث)"

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' status is set when the related sales order in draft status.    "
"                 \n"
"* The 'Confirmed' status is set when the related sales order is confirmed.   "
"                  \n"
"* The 'Exception' status is set when the related sales order is set as "
"exception.                     \n"
"* The 'Done' status is set when the sales order line has been picked.        "
"             \n"
"* The 'Cancelled' status is set when a user cancel the sales order related."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click to create a quotation that can be converted into a "
"sales\n"
"                    order.\n"
"                </p><p>\n"
"                    Odoo will help you efficiently handle the complete sales "
"flow:\n"
"                    quotation, sales order, delivery, invoicing and "
"payment.\n"
"                </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this "
"customer.\n"
"              </p><p>\n"
"                Odoo will help you efficiently handle the complete sale "
"flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customer to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that can be converted into a "
"sales\n"
"                order.\n"
"              </p><p>\n"
"                Odoo will help you efficiently handle the complete sales "
"flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                Odoo will help you handle efficiently the complete sale "
"flow:\n"
"                from the quotation to the sales order, the\n"
"                delivery, the invoicing and the payment collection.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customers to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
"                Here is a list of each sales order line to be invoiced. You "
"can\n"
"                invoice sales orders partially, by lines of sales order. You "
"do\n"
"                not need this list if you invoice from the delivery orders "
"or\n"
"                if you invoice sales totally.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr ""

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "الدفع المقدم"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "مبلغ الدفع المقدم"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:203
#, python-format
msgid "Advance Invoice"
msgstr "فاتورة الدفع المقدم"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "منتج الدفع المقدم"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:107
#, python-format
msgid "Advance of %s %%"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:114
#: code:addons/sale/wizard/sale_make_invoice_advance.py:116
#, python-format
msgid "Advance of %s %s"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr ""

#. module: sale
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid ""
"All items in these order lines will be invoiced. You can also invoice a "
"percentage of the sales order\n"
"                    or a fixed price (for advances) directly from the sales "
"order form if you prefer."
msgstr ""

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "حصة الشريك"

#. module: sale
#: field:sale.config.settings,group_sale_delivery_address:0
msgid "Allow a different address for delivery and invoicing "
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr ""

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr ""

#. module: sale
#: field:sale.config.settings,module_website_quote:0
msgid "Allow online quotations and templates"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to sell a given product or a given customer.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measure"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing method (fixed "
"price, on timesheet, advance invoice), the exact pricing (650€/day for a "
"developer), the duration (one year support contract).\n"
"You will be able to follow the progress of the contract and invoice "
"automatically.\n"
"-It installs the account_analytic_analysis module."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_sale_stock:0
msgid ""
"Allows you to Make Quotation, Sale Order using different Order policy and "
"Manage Related Stock.\n"
"-This installs the module sale_stock."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr "تسمح بإضافة خصم على سطور اوامر المبيعات"

#. module: sale
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between "
"different journals, and perform batch operations on journals.\n"
"-This installs the module sale_journal."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a "
"given account.\n"
"This is mostly used when a user encodes his timesheet. The values are "
"retrieved and the fields are auto-filled. But the possibility to change "
"these values is still available.\n"
"-This installs the module analytic_user_function."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "يسمح لك باختيار والحفاظ على وحدات قياس متعددة للمنتجات"

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a sales "
"order."
msgstr ""

#. module: sale
#: field:sale.report,analytic_account_id:0
msgid "Analytic Account"
msgstr "تحليل الحساب"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr ""

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "قبل التوصيل"

#. module: sale
#: code:addons/sale/sale.py:1041
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr ""

#. module: sale
#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
msgstr ""

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
msgstr ""

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Cancel"
msgstr "إلغاء"

#. module: sale
#: view:sale.order.line:sale.view_order_line_form2
msgid "Cancel Line"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Cancel Order"
msgstr "إلغاء الطلب"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Cancel Quotation"
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:588
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "لا يمكن الغاء طلب البيع!"

#. module: sale
#: code:addons/sale/sale.py:1164
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1133
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr ""

#. module: sale
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "فئة المنتج"

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "اختر لتجميع الفواتير حسب العميل"

#. module: sale
#: help:crm.case.section,use_quotations:0
msgid "Check this box to manage quotations in this sales team."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to acces the Sales Analysis."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis of invoices."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis."
msgstr ""

#. module: sale
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "تأخير في الالتزام"

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

#. module: sale
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,company_id:0
msgid "Company"
msgstr "الشركة"

#. module: sale
#: code:addons/sale/sale.py:1141
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, python-format
msgid "Configuration Error!"
msgstr "خطأ في الإعدادات!"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Confirm Sale"
msgstr ""

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "تاريخ التأكيد"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "مؤكد"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Confirmed sales order lines, not yet delivered"
msgstr ""

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr ""

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Contract Features"
msgstr ""

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Contracts Management"
msgstr "ادارة العقود"

#. module: sale
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create & View Invoice"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.order:sale.view_order_form
#: field:sale.order,order_policy:0
#: view:sale.order.line:sale.view_order_line_form2
msgid "Create Invoice"
msgstr "إنشاء فاتورة"

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create Invoices"
msgstr "إنشاء الفواتير"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr ""

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create invoices"
msgstr "إنشاء الفواتير"

#. module: sale
#: field:sale.advance.payment.inv,create_uid:0
#: field:sale.make.invoice,create_uid:0
#: field:sale.order,create_uid:0
#: field:sale.order.line,create_uid:0
#: field:sale.order.line.make.invoice,create_uid:0
msgid "Created by"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,create_date:0
#: field:sale.make.invoice,create_date:0
#: field:sale.order.line,create_date:0
#: field:sale.order.line.make.invoice,create_date:0
msgid "Created on"
msgstr ""

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "تاريخ الإنشاء"

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: view:sale.report:sale.view_order_product_search
msgid "Customer"
msgstr "العميل"

#. module: sale
#: code:addons/sale/sale.py:464
#, python-format
msgid "Customer Invoices"
msgstr "فواتير العميل"

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr "التاريخ"

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "تأكيد التاريخ"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "ترتيب التواريخ"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Date Ordered:"
msgstr ""

#. module: sale
#: help:sale.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "تاريخ تأكيد أمر المبيعات"

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "تاريخ إنشاء أمر المبيعات"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Default Options"
msgstr ""

#. module: sale
#: field:res.company,sale_note:0
msgid "Default Terms and Conditions"
msgstr ""

#. module: sale
#: view:res.company:sale.view_company_inherit_form2
msgid "Default terms & conditions..."
msgstr ""

#. module: sale
#: help:res.company,sale_note:0
msgid "Default terms and conditions for quotations."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid ""
"Define an invoicing target in the sales team settings to see the period's "
"achievement and forecast at a glance."
msgstr ""

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr ""

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "الوقت اللازم للتسليم"

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr ""

#. module: sale
#: field:sale.order.line,name:0
#: view:website:sale.report_saleorder_document
msgid "Description"
msgstr "الوصف"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "نسبة الخصم (%)"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "الخصم (%)"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr ""

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
msgid "Do you really want to create the invoice(s)?"
msgstr "هل تريد فعلاً  إنشاء الفاتورة/الفواتبر؟"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: selection:sale.order,state:0
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "تمّ"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "مسودّة"

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr "عرض سعر 'مسودة'"

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "قوالب البريد الإلكتروني"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:154
#: code:addons/sale/sale.py:390
#: code:addons/sale/sale.py:522
#: code:addons/sale/sale.py:605
#: code:addons/sale/sale.py:927
#: code:addons/sale/sale.py:944
#, python-format
msgid "Error!"
msgstr ""

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "استثناء"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Extended Filters"
msgstr ""

#. module: sale
#: view:res.partner:sale.res_partner_address_type
msgid "False"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:589
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr ""

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

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr ""

#. module: sale
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project "
"manager of services companies.You can also view the report of account "
"analytic summary user-wise as well as month wise.\n"
"-This installs the module account_analytic_analysis."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Forecast"
msgstr ""

#. module: sale
#: help:crm.case.section,invoiced_forecast:0
msgid ""
"Forecast of the invoice revenue for the current month. This is the amount "
"the sales \n"
"team should invoice this month. It is used to compute the progression ratio "
"\n"
" of the current and forecast revenue on the kanban view."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: sale
#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
msgstr ""

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr ""

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order.              \n"
"The exception status is automatically set when a cancel operation occurs     "
"          in the invoice validation (Invoice Exception) or in the picking "
"list process (Shipping Exception).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed           "
"    but waiting for the scheduler to run on the order date."
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: view:sale.report:sale.view_order_product_search
msgid "Group By"
msgstr ""

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "تجميع الفواتير"

#. module: sale
#: help:sale.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: sale
#: code:addons/sale/res_config.py:100
#, python-format
msgid "Hour"
msgstr "ساعة"

#. module: sale
#: field:sale.advance.payment.inv,id:0
#: field:sale.make.invoice,id:0
#: field:sale.order,id:0
#: field:sale.order.line,id:0
#: field:sale.order.line.make.invoice,id:0
#: field:sale.report,id:0
msgid "ID"
msgstr ""

#. module: sale
#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "عند التفعيل، يجب الانتباه الى الرسائل الجديدة"

#. module: sale
#: code:addons/sale/sale.py:305
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Ignore Exception"
msgstr "تجاهل الخلل"

#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "قيد التقدم"

#. module: sale
#: code:addons/sale/sale.py:274
#, python-format
msgid ""
"In order to delete a confirmed sales order, you must cancel it before!"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
#, python-format
msgid "Incorrect Data"
msgstr "معلومات خاطئة"

#. module: sale
#: code:addons/sale/sale.py:274
#: code:addons/sale/sale.py:983
#: code:addons/sale/sale.py:1164
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:121
#: model:ir.model,name:sale.model_account_invoice
#: view:sale.order:sale.view_order_form
#, python-format
msgid "Invoice"
msgstr "الفاتورة"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "عنوان الفاتورة"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "تاريخ الفاتورة"

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

#. module: sale
#: field:crm.case.section,invoiced_forecast:0
msgid "Invoice Forecast"
msgstr ""

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr ""

#. module: sale
#: field:crm.case.section,invoiced_target:0
msgid "Invoice Target"
msgstr ""

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "عنوان الفاتورة لأمر البيع الحالي"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice address:"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice and shipping address:"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""
"لا يمكن إنشاء فاتورة لسطر أمر المبيعات هذا لأحد السببين التاليين:\n"
"1. سطر أمر المبيعات في حالة \"مسودة\" أو \"إلغاء\"!\n"
"2. سطر أمر المبيعات مفوتر!"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:97
#, python-format
msgid "Invoice created"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1217
#, python-format
msgid "Invoice paid"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:sale.order,invoice_exists:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "مفوتر"

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "الفواتير"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Invoicing Process"
msgstr "عملية الفوترة"

#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr "متابع"

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "يشير إلى أنه تمّ تسديد الفاتورة."

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr ""

#. module: sale
#: field:sale.order,message_last_post:0
msgid "Last Message Date"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,write_uid:0
#: field:sale.make.invoice,write_uid:0
#: field:sale.order,write_uid:0
#: field:sale.order.line,write_uid:0
#: field:sale.order.line.make.invoice,write_uid:0
msgid "Last Updated by"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,write_date:0
#: field:sale.make.invoice,write_date:0
#: field:sale.order,write_date:0
#: field:sale.order.line,write_date:0
#: field:sale.order.line.make.invoice,write_date:0
msgid "Last Updated on"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
msgid "Make Invoices"
msgstr "أصدر الفواتير"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "قيد التنفيذ يدوياً"

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr ""

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "الرسائل و سجل التواصل"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "My Sales"
msgstr "مبيعاتي"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "My Sales Order Lines"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "New Copy of Quotation"
msgstr "نسخة جديدة من عرض السعر"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "New Mail"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1041
#, python-format
msgid "No Customer Defined!"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1125
#, python-format
msgid "No Pricelist ! : "
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1136
#, python-format
msgid "No valid pricelist line found ! :"
msgstr ""

#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "التسعيرات السابقة"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "عند الطلب"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"On demand: A draft invoice can be created from the sales order when needed. "
"\n"
"On delivery order: A draft invoice can be created from the delivery order "
"when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be "
"paid before the products can be delivered."
msgstr ""

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr ""

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order"
msgstr "أمر"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
msgid "Order Lines to Invoice"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report:sale.view_order_product_search
msgid "Order Month"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_tree
msgid "Order Number"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Order N°"
msgstr "ترتيب بالعدد"

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

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "مرجع الطلب يجب أن يكون فريدا لكل شركة على حدا!"

#. module: sale
#: field:sale.report,state:0
msgid "Order Status"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order reference"
msgstr "مرجع الطلب"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Other Information"
msgstr "معلومات أخرى"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "مدفوع"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "شريك"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "أجل السداد"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Payment Term:"
msgstr ""

#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "النسبة"

#. module: sale
#: code:addons/sale/sale.py:928
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:391
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Price"
msgstr "السعر"

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

#. module: sale
#: code:addons/sale/sale.py:304
#, python-format
msgid "Pricelist Warning!"
msgstr "تحذير قائمة الأسعار!"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "قائمة الأسعار لأمر البيع الحالي"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Print"
msgstr "طباعة"

#. module: sale
#: model:ir.model,name:sale.model_procurement_order
msgid "Procurement"
msgstr "التحصيل"

#. module: sale
#: field:sale.order,procurement_group_id:0
msgid "Procurement group"
msgstr ""

#. module: sale
#: field:sale.order.line,procurement_ids:0
msgid "Procurements"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: field:sale.order,product_id:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,product_id:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "المنتج"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Product Features"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_product_template
msgid "Product Template"
msgstr ""

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "وحدة البيع للمنتج"

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
msgid "Qty"
msgstr "الكمية"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: field:sale.order.line,product_uom_qty:0
#: view:website:sale.report_saleorder_document
msgid "Quantity"
msgstr "الكمية"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "الكمية (وحدة البيع)"

#. module: sale
#: view:sale.order:sale.view_order_form
#: view:sale.order:sale.view_quotation_tree
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "التسعيرة"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "التسعيرة / الأمر"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "رقم عرض السعر"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation N°"
msgstr "اقتباس بالعدد"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation Send"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr ""

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:362
#, python-format
msgid "Quotation created"
msgstr ""

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation sent"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:crm.case.section,use_quotations:0
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:sale.view_sales_order_filter
msgid "Quotations"
msgstr "التسعيرات"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "عروض الأسعار والمبيعات"

#. module: sale
#: field:crm.case.section,monthly_quoted:0
msgid "Rate of created quotation per duration"
msgstr ""

#. module: sale
#: field:crm.case.section,monthly_invoiced:0
msgid "Rate of sent invoices per duration"
msgstr ""

#. module: sale
#: field:crm.case.section,monthly_confirmed:0
msgid "Rate of validate sales orders per duration"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Recreate Invoice"
msgstr "إعادة إنشاء الفاتورة"

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr "مرجع المستند الذي أصدر طلب أمر المبيعات هذا"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Reference/Description"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of confirmed sales orders per month."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of created quotations per month."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of sent invoices per month."
msgstr ""

#. module: sale
#: field:procurement.order,sale_line_id:0
msgid "Sale Order Line"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr "ينشأ خط طلب البيع الفاتورة"

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr ""

#. module: sale
#: view:product.product:sale.product_form_view_sale_order_button
#: view:product.template:sale.product_template_form_view_sale_order_button
#: view:res.company:sale.view_company_inherit_form2
#: view:res.partner:sale.crm_lead_partner_kanban_view
#: view:res.partner:sale.res_partner_view_buttons
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report:sale.view_order_product_search
msgid "Sales"
msgstr "المبيعات"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "فاتورة الدفع المقدم للمبيعات"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:sale.view_order_product_graph
#: view:sale.report:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "تحليل المبيعات"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "تُنشأ المبيعات الفاتورة"

#. module: sale
#: code:addons/sale/sale.py:284
#: model:ir.model,name:sale.model_sale_order
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:sale.view_order_form
#: view:sale.order:sale.view_sales_order_filter
#: selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "أمر المبيعات"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "سطر أمر المبيعات"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:sale.view_order_form
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "سطور أوامر المبيعات"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid ""
"Sales Order Lines that are confirmed, done or in exception state and haven't "
"yet been invoiced"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales Order Lines that are in 'done' state"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order done"
msgstr "تم طلب البيع"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "أمر المبيعات قيد التنفيذ"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order ready to be invoiced"
msgstr "طلبات البيع الجاهزة للفوترة"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order that haven't yet been confirmed"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_sale_order_calendar
#: view:sale.order:sale.view_sale_order_graph
msgid "Sales Orders"
msgstr "أوامر المبيعات"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "إحصائيات أوامر البيع"

#. module: sale
#: view:account.invoice:sale.account_invoice_groupby_inherit
#: view:account.invoice:sale.account_invoice_tree
#: field:account.invoice,section_id:0
#: field:account.invoice.report,section_id:0
#: view:sale.order:sale.view_sales_order_filter
#: field:sale.order,section_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,section_id:0
msgid "Sales Team"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_crm_case_section
msgid "Sales Teams"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "المبيعات ذات الخلل"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales order lines done"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: field:sale.order,user_id:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: field:sale.order.line,salesman_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,user_id:0
msgid "Salesperson"
msgstr "موظف مبيعات"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Salesperson:"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "ابحث في أمر المبيعات"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Search Uninvoiced Lines"
msgstr "ابحث السطور غير المفوترة"

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
"                You may have to create it and set it as a default value on "
"this field."
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"Select how you want to invoice this order. This\n"
"                        will create a draft invoice that can be modified\n"
"                        before validation."
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Send by Email"
msgstr "إرسال كرسالة بالبريد الالكتروني"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Shipped"
msgstr "تمّ الشحن"

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Shipping address :"
msgstr "عنوان الشحن"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Show Lines to Invoice"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr ""

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

#. module: sale
#: field:sale.order,state:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,state:0
#: view:sale.report:sale.view_order_product_search
msgid "Status"
msgstr "الحالة"

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

#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr "ملخص"

#. module: sale
#: help:crm.case.section,invoiced_target:0
msgid ""
"Target of invoice revenue for the current month. This is the amount the "
"sales \n"
"team estimates to be able to invoice this month."
msgstr ""

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: view:website:sale.report_saleorder_document
msgid "Taxes"
msgstr "الضرائب"

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Terms and conditions..."
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "المبلغ المفوتر مقدماً"

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "المبلغ دون ضرائب"

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "الحساب التحليلي المتعلق بأمر بيع"

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr ""

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

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:103
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr "قيمة الدفعة المقدمة يجب ان تكون موجبة"

#. module: sale
#: code:addons/sale/sale.py:945
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:154
#, python-format
msgid "There is no default company for the current user!"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:93
#, python-format
msgid "There is no income account defined as global property."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:97
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "This Year"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
"This gives the profitability by calculating the difference between the Unit "
"Price and Cost Price.\n"
"-This installs the module sale_margin."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_website_quote:0
msgid "This adds the online quotation"
msgstr ""

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr ""

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"هذه قائمة بالفواتير التي تمّ إنشاؤها لأمر المبيعات هذا. يمكن أن يكون هناك "
"أكثر من فاتورة لأمر مبيعات واحد (حسب السطر مثلاً)."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"سيقوم النظام تلقائيابتحليل اسعارك واوامر المبيعات. يتحقق التحليل من عوائد "
"المبيعات الخاصة بك ويصنفها بمعايير المجموعة المختلفة (ندوب مبيعات، شريك، "
"والمنتج، الخ.) استخدم هذا التقرير للقيام بتحليل المبيعات التي ليس لديها "
"فواتير بعد.إذا كنت ترغب في تحليل دوران الخاص بك، يجب عليك استخدام تقرير "
"تحليل الفاتورة في تطبيق المحاسبة."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "To Do"
msgstr "في انتظار التنفيذ"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "في انتظار الفوترة"

#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
"To allow your salesman to make invoices for sales order lines using the menu "
"'Lines to Invoice'."
msgstr ""

#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:sale.view_order_line_tree
#: view:website:sale.report_saleorder_document
msgid "Total"
msgstr "المجموع"

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

#. module: sale
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "المجموع مع الضرائب"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Total Without Taxes"
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Uninvoiced"
msgstr "غير مفوتر"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "السطور المستلمة غير المفوترة"

#. module: sale
#: field:sale.order.line,price_unit:0
#: view:website:sale.report_saleorder_document
msgid "Unit Price"
msgstr "سعر الوحدة"

#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "وحدة القياس"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "وحدة قياس "

#. module: sale
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "رسائل غير مقروءة"

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

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "UoS"
msgstr "وحدة القياس للمبيعات"

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use Invoice the whole sale order to create the final invoice.\n"
"                Use Percentage to invoice a percentage of the total amount.\n"
"                Use Fixed Price to invoice a specific amound in advance.\n"
"                Use Some Order Lines to invoice a selection of the sales "
"order lines."
msgstr ""

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid ""
"Use contract to be able to manage your services with\n"
"                        multiple invoicing as part of the same contract "
"with\n"
"                        your customer."
msgstr ""

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr ""

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr "استخدم قوائم الأسعار لتغير السعر على حسب العميل"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "VAT:"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "View Invoice"
msgstr "عرض الفاتورة"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "بإنتظار الجدول"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Warehouse Features"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "Warning!"
msgstr "تحذير!"

#. module: sale
#: field:sale.order,website_message_ids:0
msgid "Website Messages"
msgstr ""

#. module: sale
#: help:sale.order,website_message_ids:0
msgid "Website communication history"
msgstr ""

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "الوزن"

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:983
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:605
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, python-format
msgid "You cannot create invoice when sales order is not confirmed."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:523
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1123
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "You shouldn't manually invoice the following sale order %s"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Your Reference:"
msgstr ""

#. module: sale
#: view:res.partner:sale.res_partner_address_type
msgid "sale.group_delivery_invoice_address"
msgstr ""

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