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enterprise-addons/account_invoice_extract/i18n/ar.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_extract
#
# Translators:
# Martin Trigaux, 2022
# Niyas Raphy, 2023
# Malaz Abuidris <msea@odoo.com>, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-08-20 08:09+0000\n"
"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
"account_invoice_extract/ar/>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
msgid "Action Needed"
msgstr "إجراء مطلوب"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_ir_attachment
msgid "Attachment"
msgstr "مرفق"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
msgid "Attachment Count"
msgstr "عدد المرفقات"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Automatic OCR does not apply to this document."
msgstr "لا يمكن تطبيق خاصية التمييز الضوئي للأحرف (OCR) على هذا المستند."
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
msgid "Can show the ocr banners"
msgstr "بإمكانه عرضعارضات بتمييز الرموز ضوئياً"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
msgid "Can show the ocr send button"
msgstr "بإمكانه عرض زر إرسال ملف بتمييز الرموز ضوئياً"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_company
msgid "Companies"
msgstr "الشركات"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_config_settings
msgid "Config Settings"
msgstr "تهيئة الإعدادات"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_partner
msgid "Contact"
msgstr "جهة الاتصال"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Couldn't reload AI data."
msgstr "تعذر تحميل معلومات الذكاء الاصطناعي"
#. module: account_invoice_extract
#. odoo-javascript
#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
msgid "Create"
msgstr "إنشاء"
#. module: account_invoice_extract
#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
msgid "Create a Customer"
msgstr "Create a Customer"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
msgid "Customer Invoices"
msgstr "فواتير العملاء"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
msgid "Digitization mode on customer invoices"
msgstr "وضع الرقمنة في فواتير العملاء"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
msgid "Digitization mode on vendor bills"
msgstr "وضع الرقمنة في فواتير الموردين"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
msgid "Digitize automatically"
msgstr "الرقمنة تلقائياً"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Digitize document"
msgstr "رقمنة المستند"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
msgid "Digitize on demand only"
msgstr "رقمنة عند الطلب فقط"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
msgid "Display Name"
msgstr "اسم العرض"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
msgid "Do not digitize"
msgstr "لا تقم بالرقمنة"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
msgid "Enable to get only one invoice line per tax"
msgstr "التمكين للحصول على بند فاتورة واحد لكل ضريبة"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
msgid "Error message"
msgstr "رسالة خطأ"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
msgid "Extract Attachment"
msgstr "استخراج المرفق"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
msgid "Extract Detected Layout Id"
msgstr "استخلاص معرف المخطط الذي تم رصده"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
msgid "Extract Detected Partner Name"
msgstr "استخلاص اسم الشريك الذي تم رصده"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
msgid "Extract Prefill Data"
msgstr "استخلاص البيانات التي تم ملؤها مسبقاً"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
msgid "Extract State Processed"
msgstr "تمت معالجة حالة الاستخلاص"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
msgid "Extract state"
msgstr "استخلاص حالة"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
msgid "Extract status"
msgstr "حالة الاستخلاص"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
msgid "Extracted Dates"
msgstr "التواريخ المستخرجة"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
msgid "Extracted Numbers"
msgstr "الأرقام المستخرجة"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
msgid "Extracted Words"
msgstr "الكلمات المستخرجة"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Extraction Information"
msgstr "معلومات الاستخلاص"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
msgid "Followers"
msgstr "المتابعين"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
msgid "Followers (Partners)"
msgstr "المتابعين (الشركاء)"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
msgid "Has Message"
msgstr "يحتوي على رسالة"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
msgid "ID"
msgstr "المُعرف"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
msgid "ID of the request to IAP-OCR"
msgstr "مُعرف طلب IAP-OCR"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
msgid "If checked, new messages require your attention."
msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها."
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
msgid "Invoice OCR: Update All Status"
msgstr "OCR الفاتورة: تحديث كافة الحالات"
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
msgid "Invoice OCR: Validate Invoices"
msgstr "تمييز رموز الفاتورة ضوئياً (OCR): تصديق الفواتير"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
msgid "Is Created By Ocr"
msgstr "تم إنشاؤه بواسطة خاصية التمييز الضوئي للأحرف (OCR)"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
msgid "Is Follower"
msgstr "متابع"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
msgid "Is In Extractable State"
msgstr "في حالة قابلة للاستخلاص"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_account_move
msgid "Journal Entry"
msgstr "قيد اليومية"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
msgid "Main Attachment"
msgstr "المرفق الرئيسي"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
msgid "Message Delivery error"
msgstr "خطأ في تسليم الرسائل"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
msgid "Messages"
msgstr "الرسائل"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of Actions"
msgstr "عدد الإجراءات"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of errors"
msgstr "عدد الأخطاء"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
msgid "Ratings"
msgstr "التقييمات"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Reload AI Data"
msgstr "إعادة تحميل بيانات الذكاء الاصطناعي"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
msgid "SMS Delivery error"
msgstr "خطأ في تسليم الرسائل النصية القصيرة"
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
msgid "Send Bills for digitization"
msgstr "إرسال فواتير الموردين من أجل الرقمنة"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
msgid "Single Invoice Line Per Tax"
msgstr "بند فاتورة واحد لكل ضريبة"
#. module: account_invoice_extract
#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
msgid "The OCR can't create multiple partners with the same name."
msgstr ""
"لا يمكن لبرنامج التعرف الضوئي على الحروف (OCR) إنشاء عدة شركاء يحملون نفس "
"الاسم."
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
msgid "Vendor Bills"
msgstr "فواتير المورد"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
msgid "Website Messages"
msgstr "رسائل الموقع الإلكتروني"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
msgid "Website communication history"
msgstr "سجل تواصل الموقع الإلكتروني"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "You cannot send a expense that is not in draft state!"
msgstr "لا يمكنك إرسال نفقة ليست بحالة المسودة!"
#~ msgid ""
#~ "All fields will be automated by Artificial Intelligence, it might take 5 "
#~ "seconds."
#~ msgstr ""
#~ "سوف تتم أتمتة كافة الحقول من قِبَل الذكاء الاصطناعي، قد يتطلب الأمر 5 ثوان. "
#~ msgid "Bill is being Digitized"
#~ msgstr "تتم رقمنة الفاتورة "
#~ msgid "Created by"
#~ msgstr "أنشئ بواسطة"
#~ msgid "Created on"
#~ msgstr "أنشئ في"
#~ msgid "Extract Word"
#~ msgstr "استخلاص كلمة "
#~ msgid "Extracted words from invoice scan"
#~ msgstr "الكلمات المستخرجة من المسح الضوئي للفاتورة"
#~ msgid "Field"
#~ msgstr "حقل"
#~ msgid "Invoice"
#~ msgstr "الفاتورة"
#~ msgid "Invoice OCR: Parse Invoices"
#~ msgstr "تمييز رموز الفاتورة ضوئياً (OCR): تحليل الفواتير "
#~ msgid "Last Updated by"
#~ msgstr "آخر تحديث بواسطة"
#~ msgid "Last Updated on"
#~ msgstr "آخر تحديث في"
#~ msgid "Number of messages which requires an action"
#~ msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء "
#~ msgid "Ocr Selected"
#~ msgstr "تم تحديد تمييز الرموز ضوئياً "
#~ msgid "Send For Digitization"
#~ msgstr "الإرسال من أجل الرقمنة "
#~ msgid ""
#~ "The data extraction is not finished yet. The extraction usually takes "
#~ "between 5 and 10 seconds."
#~ msgstr ""
#~ "لم تنته عملية استخلاص البيانات بعد. تستغرق العملية عادة ما بين 5 -10 "
#~ "ثواني. "
#~ msgid "User Selected"
#~ msgstr "المستخدم المحدد "
#~ msgid "Word Box Angle"
#~ msgstr "زاوية مربع النص"
#~ msgid "Word Box Height"
#~ msgstr "ارتفاع مربع النص"
#~ msgid "Word Box Midx"
#~ msgstr "المنتصف الأفقي لمربع النص"
#~ msgid "Word Box Midy"
#~ msgstr "المنتصف الرأسي لمربع النص"
#~ msgid "Word Box Width"
#~ msgstr "عرض مربع النص"
#~ msgid "Word Page"
#~ msgstr "صفحة Word "
#~ msgid "Word Text"
#~ msgstr "نص Word "
#~ msgid "You don't have enough credit to extract data from your invoice."
#~ msgstr "ليس لديك الرصيد الكافي لاستخلاص البيانات من فاتورتك. "