217 lines
8.9 KiB
Gettext
217 lines
8.9 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ma_reports
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:08+0000\n"
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"PO-Revision-Date: 2026-04-20 07:26+0000\n"
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"Last-Translator: Anonymous <noreply@weblate.org>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_ma_reports/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: 8bit\n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
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"X-Generator: Weblate 5.16.2\n"
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#. module: l10n_ma_reports
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__4
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__4
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__4
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msgid "Bank Transfer"
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msgstr "تحويل بنكي"
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#. module: l10n_ma_reports
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__5
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__5
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__5
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msgid "Bill of Exchange"
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msgstr ""
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#. module: l10n_ma_reports
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__1
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__1
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__1
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msgid "Cash"
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msgstr "نقدي"
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#. module: l10n_ma_reports
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__2
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__2
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__2
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msgid "Check"
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msgstr "فحص"
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#. module: l10n_ma_reports
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#. odoo-python
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#: code:addons/l10n_ma_reports/models/account_report.py:0
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msgid ""
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"Company %s has no VAT number and it is required to generate the XML file."
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msgstr ""
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#. module: l10n_ma_reports
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__6
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__6
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__6
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msgid "Compensation"
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msgstr "التعويضات"
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#. module: l10n_ma_reports
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#: model:ir.model,name:l10n_ma_reports.model_res_partner
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msgid "Contact"
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msgstr "جهة الاتصال"
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#. module: l10n_ma_reports
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#: model:ir.model,website_form_label:l10n_ma_reports.model_res_partner
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msgid "Create a Customer"
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msgstr "Create a Customer"
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#. module: l10n_ma_reports
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_res_partner__l10n_ma_customs_vat
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_res_users__l10n_ma_customs_vat
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msgid "Customs Tax ID"
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msgstr ""
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#. module: l10n_ma_reports
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__3
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__3
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__3
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msgid "Direct Debit"
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msgstr "الخصم المباشر"
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#. module: l10n_ma_reports
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_move__display_name
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment__display_name
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_l10n_ma_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_res_partner__display_name
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msgid "Display Name"
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msgstr "اسم العرض"
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#. module: l10n_ma_reports
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_move__id
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment__id
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment_register__id
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_l10n_ma_tax_report_handler__id
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_res_partner__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: l10n_ma_reports
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#. odoo-python
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#: code:addons/l10n_ma_reports/models/account_report.py:0
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msgid "Invalid Company/ies"
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msgstr ""
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#. module: l10n_ma_reports
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#. odoo-python
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#: code:addons/l10n_ma_reports/models/account_report.py:0
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msgid "Invalid Partner(s)"
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msgstr ""
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#. module: l10n_ma_reports
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#: model:ir.model,name:l10n_ma_reports.model_account_move
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msgid "Journal Entry"
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msgstr "قيد اليومية"
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#. module: l10n_ma_reports
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#: model:ir.model,name:l10n_ma_reports.model_l10n_ma_tax_report_handler
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msgid "Moroccan Tax Report Custom Handler"
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msgstr ""
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#. module: l10n_ma_reports
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_move__l10n_ma_reports_payment_method__7
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment__l10n_ma_reports_payment_method__7
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#: model:ir.model.fields.selection,name:l10n_ma_reports.selection__account_payment_register__l10n_ma_reports_payment_method__7
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msgid "Others"
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msgstr "غير ذلك"
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#. module: l10n_ma_reports
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#: model:ir.model,name:l10n_ma_reports.model_account_payment_register
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msgid "Pay"
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msgstr "الدفع"
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#. module: l10n_ma_reports
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_bank_statement_line__l10n_ma_reports_payment_method
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_move__l10n_ma_reports_payment_method
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment__l10n_ma_reports_payment_method
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#: model:ir.model.fields,field_description:l10n_ma_reports.field_account_payment_register__l10n_ma_reports_payment_method
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msgid "Payment Channel"
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msgstr ""
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#. module: l10n_ma_reports
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#: model:ir.model.fields,help:l10n_ma_reports.field_account_bank_statement_line__l10n_ma_reports_payment_method
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#: model:ir.model.fields,help:l10n_ma_reports.field_account_move__l10n_ma_reports_payment_method
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#: model:ir.model.fields,help:l10n_ma_reports.field_account_payment__l10n_ma_reports_payment_method
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#: model:ir.model.fields,help:l10n_ma_reports.field_account_payment_register__l10n_ma_reports_payment_method
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msgid ""
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"Payment method for Moroccan EDI. If left empty it will default to \"Other\" "
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"on the EDI declaration."
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msgstr ""
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#. module: l10n_ma_reports
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#: model:ir.model,name:l10n_ma_reports.model_account_payment
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msgid "Payments"
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msgstr "المدفوعات"
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#. module: l10n_ma_reports
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#: model:ir.actions.client,name:l10n_ma_reports.action_account_report_ma_pl
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msgid "Profit and Loss"
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msgstr "الربح والخسارة"
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#. module: l10n_ma_reports
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#: model:account.return.type,name:l10n_ma_reports.ma_tax_return_type
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msgid "Tax"
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msgstr "الضريبة"
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#. module: l10n_ma_reports
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#: model:ir.model.fields,help:l10n_ma_reports.field_res_partner__l10n_ma_customs_vat
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#: model:ir.model.fields,help:l10n_ma_reports.field_res_users__l10n_ma_customs_vat
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msgid ""
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"The Customs Tax ID is needed for foreign partners in XML tax report. If left "
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"empty, customs Tax ID 20727020 will be automatically applied."
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msgstr ""
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#. module: l10n_ma_reports
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#. odoo-python
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#: code:addons/l10n_ma_reports/models/account_report.py:0
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msgid ""
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"There are partners located in Morocco without any ICE and/or Tax ID "
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"specified. The resulting XML will not contain the associated vendor bills."
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msgstr ""
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#. module: l10n_ma_reports
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#. odoo-python
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#: code:addons/l10n_ma_reports/models/account_report.py:0
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msgid "This report only supports monthly and quarterly periods."
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msgstr ""
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#. module: l10n_ma_reports
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#. odoo-python
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#: code:addons/l10n_ma_reports/models/account_report.py:0
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msgid "View Company/ies"
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msgstr ""
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#. module: l10n_ma_reports
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#. odoo-python
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#: code:addons/l10n_ma_reports/models/account_report.py:0
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msgid "View Partner(s)"
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msgstr "View Partner(s)"
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#. module: l10n_ma_reports
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#. odoo-python
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#: code:addons/l10n_ma_reports/models/account_report.py:0
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msgid "XML"
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msgstr "XML"
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#. module: l10n_ma_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ma_reports.view_partner_property_form
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msgid "morocco"
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msgstr ""
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