185 lines
7.3 KiB
Gettext
185 lines
7.3 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * ai_documents_account
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#
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# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-08-19 08:15+0000\n"
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"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
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"ai_documents_account/ar/>\n"
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"Language: ar\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
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msgstr ""
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"%(b_open)s العقود واتفاقيات عدم الإفصاح%(b_close)s اذهب إلى المجلد %(legal)s."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
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msgstr "%(b_open)sعقود الضمان%(b_close)s اذهب إلى مستند %(insurance)s."
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
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msgid "AI Company"
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msgstr "شركة تعمل بالذكاء الاصطناعي"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
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msgid "Ai Documents Sort"
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msgstr "فرز المستندات باستخدام الذكاء الاصطناعي"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Company > Email"
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msgstr "الشركة > البريد الإلكتروني"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Company > Name"
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msgstr "الشركة > الاسم"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
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msgid "Display Name"
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msgstr "اسم العرض"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_documents_document
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msgid "Document"
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msgstr "المستند"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"First, check the file to see if it contains a single document or if several "
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"documents are collated together."
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msgstr ""
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"أولاً، تحقق من الملف لمعرفة ما إذا كان يحتوي على مستند واحد أم عدة مستندات "
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"مجمعة معًا."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "For this, use this field: %s"
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msgstr "لهذا الغرض، استخدم هذا الحقل: %s"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
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msgid "ID"
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msgstr "ID"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "If it is a customer invoice, trigger the action to create one."
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msgstr "إذا كانت فاتورة عميل، فقم بتشغيل الإجراء لإنشاء واحدة."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "If it is false, continue with the normal process"
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msgstr "إذا كان غير صحيح، تابع العملية العادية"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
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"This way, we'll know we first need to manually split it into different files."
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msgstr ""
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"إذا كان ذلك صحيحًا، أضف العلامة %(b_open)s”To Split“%(b_close)s وتوقف عند هذا "
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"الحد. بهذه الطريقة، سنعرف أننا نحتاج أولاً إلى تقسيمه يدويًا إلى ملفات مختلفة."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
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"Invoice."
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msgstr "إذا كان العميل %(b_open)sأي شخص آخر%(b_close)s، قم بإنشاء فاتورة عميل."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer is %s it means it is a vendor bill, trigger the Create "
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"Vendor Bill action."
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msgstr ""
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"إذا كان العميل هو %s ، فهذا يعني أن الفاتورة هي فاتورة مورد، قم بتشغيل إجراء "
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"إنشاء فاتورة مورد."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer of the invoice is us (%(company_name)s, with email %"
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"(company_email)s), create a Vendor Bill."
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msgstr ""
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"إذا كنا نحن نمثل العميل الذي تعود الفاتورة (%(company_name)s إليه، مع البريد "
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"الإلكتروني %(company_email)s)، فقم بإنشاء فاتورة مُورّد."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
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"correct folder:"
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msgstr ""
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"إذا كان المستند %(b_open)sليس فاتورة%(b_close)s ،فقم بنقله إلى المجلد الصحيح:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
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"(finance)s folder then trigger the relevant action:"
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msgstr ""
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"إذا كان المستند عبارة عن %(b_open)sفاتورة%(b_close)s، فقم بنقله إلى المجلد %"
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"(finance)s ثم قم بتنفيذ الإجراء المناسب:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Is considered multipage"
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msgstr "يعد متعدد الصفحات"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Otherwise, %s"
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msgstr "وإلا، %s"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ir_actions_server
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msgid "Server Action"
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msgstr "إجراء الخادم"
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#. module: ai_documents_account
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#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
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msgid "To Split"
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msgstr "للتقسيم"
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