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Merge remote-tracking branch 'odoo/18.0' into 18.0
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OCA-git-bot committed Feb 24, 2025
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2 changes: 2 additions & 0 deletions addons/account/i18n/account.pot
Original file line number Diff line number Diff line change
Expand Up @@ -199,6 +199,8 @@ msgstr ""
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "%s (copy)"
msgstr ""

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76 changes: 67 additions & 9 deletions addons/account/i18n/ar.po
Original file line number Diff line number Diff line change
Expand Up @@ -6,16 +6,16 @@
# Mustafa Rawi <[email protected]>, 2024
# Martin Trigaux, 2024
# Ibrahim Elnahas, 2024
# Malaz Abuidris <[email protected]>, 2025
# Wil Odoo, 2025
# Malaz Abuidris <[email protected]>, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 13:22+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Last-Translator: Malaz Abuidris <[email protected]>, 2025\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
Expand Down Expand Up @@ -145,6 +145,7 @@ msgid ""
"%(attachment_name)s (detached by %(user)s on "
"%(date)s)%(attachment_extension)s"
msgstr ""
"%(attachment_name)s (مفصول بـ %(user)s في %(date)s)%(attachment_extension)s "

#. module: account
#. odoo-python
Expand Down Expand Up @@ -617,6 +618,37 @@ msgid ""
"</div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" عزيزنا\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" <t t-out=\"object.partner_id.name or ''\">براندن فريمان</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)،\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"object.partner_id.name or ''\">براندن فريمان</t>،\n"
" </t>\n"
" <br/><br/>\n"
" إليك\n"
" <t t-if=\"object.name\">\n"
" إشعار الدائن الخاص بك <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
" </t>\n"
" <t t-else=\"\">\n"
" الإشعار الدائن\n"
" </t>\n"
" <t t-if=\"object.invoice_origin\">\n"
" (مع المرجع: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" والذي تبلغ قيمته <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
" من <t t-out=\"object.company_id.name or ''\">شركتك</t>.\n"
" <br/><br/>\n"
" لا تتردد في التواصل معنا إدا كانت لديك أي أسئلة أو استفسارات.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>ميتشل آدمن</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
Expand Down Expand Up @@ -741,6 +773,22 @@ msgid ""
" </p>\n"
"</div>\n"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" عزيزي <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/><br/>\n"
" شركراً لإتمامك لعملية الدفع.\n"
" إليك إيصال الدفع <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> الذي تبلغ قيمته\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> من <t t-out=\"object.company_id.name or ''\">شركتك</t>.\n"
" <br/><br/>\n"
" لا تتردد في التواصل معنا إذا كانت لديك أي أسئلة أو استفسارات.\n"
" <br/><br/>\n"
" مع تحيات،\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"user.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>ميتشل آدمن</t>\n"
" </t>\n"
" </p>\n"
"</div>\n"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
Expand Down Expand Up @@ -1850,7 +1898,7 @@ msgstr "حساب الدائن "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder
msgid "Account Prefix Placeholder"
msgstr ""
msgstr "العنصر النائب لبادئة الحساب "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
Expand Down Expand Up @@ -2955,13 +3003,17 @@ msgid ""
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
"سيتم تأجيل أي قيد حتى ذلك التاريخ إلى وقت لاحق، وفقًا لتسلسل دفتر اليومية "
"الخاص به. لا يمكن التراجع عن تاريخ القفل هذا ولا يسمح بأي استثناء. "

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr ""
"أي قيد إلى ذلك التاريخ سيتم تأجيله إلى وقت لاحق، وفقًا لتسلسله في دفتر "
"اليومية. "

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
Expand Down Expand Up @@ -2997,13 +3049,17 @@ msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"أي قيد شراء قبل ذلك التاريخ سيتم تأجيله إلى تاريخ لاحق، وفقاً لتسلسله في "
"دفتر اليومية. "

#. module: account
#: model:ir.model.fields,help:account.field_res_company__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"أي قيد بيع قبل ذلك التاريخ سيتم تأجيله إلى تاريخ لاحق، وفقاً لتسلسله في دفتر"
" اليومية. "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
Expand Down Expand Up @@ -3963,7 +4019,7 @@ msgstr "لا يمكن إنشاء مستند مبيعات في دفتر يومي
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Cannot create an accrual entry with orders in different currencies."
msgstr ""
msgstr "لا يمكن إنشاء قيد استحقاق بأوامر ذات عملات مختلفة. "

#. module: account
#. odoo-python
Expand Down Expand Up @@ -7183,7 +7239,7 @@ msgstr "النوع"
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Fill in the details of the product or see the suggestion."
msgstr ""
msgstr "املأ تفاصيل المنتج أو اطلع على الاقتراح. "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
Expand All @@ -7194,7 +7250,7 @@ msgstr "تصفية الضرائب المتعددة "
#. odoo-python
#: code:addons/account/models/account_root.py:0
msgid "Filter on the Account or its Display Name instead"
msgstr ""
msgstr "قم بالتصفية على الحساب أو اسم العرض الخاص به عوضاً عن ذلك "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
Expand All @@ -7205,7 +7261,7 @@ msgstr "الحساب المالي"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefixes"
msgstr ""
msgstr "بادئات الحسابات المالية "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
Expand Down Expand Up @@ -10510,7 +10566,7 @@ msgstr "تنقل بسهولة عبر التقارير واقرأ ما بين ا
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up
msgid "Nearest"
msgstr ""
msgstr "الأقرب "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
Expand Down Expand Up @@ -13810,7 +13866,7 @@ msgstr "حدد سعراً. "
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
msgid "Set a value greater than 0.0 to activate a credit limit check"
msgstr ""
msgstr "قم بتعيين قيمة أكبر من 0.0 لتفعيل التحقق من حد الائتمان "

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
Expand Down Expand Up @@ -14853,6 +14909,8 @@ msgid ""
"The %s chart template shouldn't be selected directly. Instead, you should "
"directly select the chart template related to your country."
msgstr ""
"يجب ألا يتم تحديد قالب المخطط %sمباشرة. عوضاً عن ذلك، عليك تحديد قالب المخطط"
" المتعلق بدولتك مباشرةً. "

#. module: account
#. odoo-python
Expand Down
36 changes: 19 additions & 17 deletions addons/account/i18n/az.po
Original file line number Diff line number Diff line change
Expand Up @@ -471,7 +471,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "27.00"
msgstr ""
msgstr "27.00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
Expand Down Expand Up @@ -503,7 +503,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "31.05"
msgstr ""
msgstr "31.05"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
Expand Down Expand Up @@ -3264,7 +3264,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr ""
msgstr "Bekon Burger"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
Expand Down Expand Up @@ -4085,7 +4085,7 @@ msgstr "Nağd pul : Balans"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Catalog"
msgstr ""
msgstr "Kataloq"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
Expand Down Expand Up @@ -4408,7 +4408,7 @@ msgstr "Kommunikasiyanın Tipi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr ""
msgstr "Kommunikasiya tarixçəsi"

#. module: account
#: model:ir.model,name:account.model_res_company
Expand Down Expand Up @@ -5758,7 +5758,7 @@ msgstr "Defolt Satış Vergisi"
#: model:ir.model.fields,field_description:account.field_res_company__account_price_include
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include
msgid "Default Sales Price Include"
msgstr ""
msgstr "Defolt Satış Qiymətinə Daxildir"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
Expand Down Expand Up @@ -5802,6 +5802,8 @@ msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Bu Şirkətlə məhsul və fakturalarda istifadə edilən satış qiymətinə onun "
"vergilərinin daxil olub-olmaması ilə bağlı defolt."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
Expand Down Expand Up @@ -5900,7 +5902,7 @@ msgstr "Çatdırılma Ünvanı"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
msgid "Delivery Date"
msgstr ""
msgstr "Çatdırılma tarixi"

#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
Expand Down Expand Up @@ -6055,7 +6057,7 @@ msgstr "Endirim"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
msgid "Discount %"
msgstr ""
msgstr "Endirim %"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
Expand Down Expand Up @@ -6279,7 +6281,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr ""
msgstr "Dağıtım Analitik Hesabı"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
Expand Down Expand Up @@ -6525,7 +6527,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Duplicated Documents"
msgstr ""
msgstr "Dublikat sənədlər"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
Expand Down Expand Up @@ -7704,7 +7706,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos
#: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr ""
msgstr "Fiskal Mövqeyi Dəyişdi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
Expand Down Expand Up @@ -9855,7 +9857,7 @@ msgstr "İdarəetmə"
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual Payment"
msgstr ""
msgstr "Manual Ödəniş"

#. module: account
#. odoo-python
Expand Down Expand Up @@ -10522,7 +10524,7 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "No attachment was provided"
msgstr ""
msgstr "Heç bir əlavə təmin edilmədi"

#. module: account
#. odoo-python
Expand Down Expand Up @@ -10933,7 +10935,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr ""
msgstr "Onlayn ödənişlər"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
Expand Down Expand Up @@ -11432,7 +11434,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
msgid "Partner Credit Warning"
msgstr ""
msgstr "Partnyor Kredit Xəbərdarlığı"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
Expand Down Expand Up @@ -13396,7 +13398,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr ""
msgstr "Məhsulları müxtəlif ölçü vahidlərində satmaq və almaq"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
Expand Down Expand Up @@ -14201,7 +14203,7 @@ msgstr "Vergi"
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax 15%"
msgstr ""
msgstr "Vergi 15%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
Expand Down
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