# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# Martin Trigaux, 2022
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-13 15:01+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/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 5.12.2\n"

#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
"  * Yes: you should pay the bill, you have received the products\n"
"  * No, you should not pay the bill, you have not received the products\n"
"  * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"  * نعم: عليك سداد قيمة الفاتورة، لقد استلمت المنتجات \n"
"* لا: ليس عليك سداد قيمة الفاتورة، لم تستلم المنتجات\n"
" * استثناء: هناك فرق بين الكمية المستلمة والكمية المدفوع قيمتها\n"
"هذه الحالة تُحدد تلقائياً، لكن يمكنك فرض الحالة من خلال تحديد اختيار 'فرض "
"الحالة'."

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "الفواتير المستثناة"

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "الفواتير بانتظار السداد"

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "الفواتير بانتظار التصديق"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "اسم العرض"

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "استثناء"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "فرض الحالة"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "المُعرف"

#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "يحدد إذا ما كانت الحالة 'واجبة السداد' تُعين تلقائياً أم يدوياً."

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "دفتر اليومية"

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "قيد اليومية"

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "عنصر اليومية"

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "لا"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "جاهزة للسداد"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "جاهزة للسداد"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "واجبة السداد"

#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
"  * Yes: you should pay the bill, you have received the products\n"
"  * No, you should not pay the bill, you have not received the products\n"
"  * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"يتحمل هذا الحقل القيم التالية:\n"
"  * نعم: عليك سداد قيمة الفاتورة، لقد استلمت المنتجات\n"
"  * لا: ليس عليك سداد قيمة الفاتورة، لم تستلم المنتجات\n"
"  * استثناء: هناك فرق بين الكمية المستلمة والكمية المدفوع قيمتها\n"
"هذه الحالة تُحدد تلقائياً، لكن يمكنك فرض الحالة من خلال تحديد اختيار 'فرض "
"الحالة'."

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "نعم"