Merge pull request #484 from expsa/purchase_req_chgs

Purchase req chgs

odex25_purchase/purchase_requisition_custom/i18n/ar_001.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-15 08:05+0000\n"
-"PO-Revision-Date: 2024-07-15 08:05+0000\n"
+"POT-Creation-Date: 2024-08-03 21:33+0000\n"
+"PO-Revision-Date: 2024-08-03 21:33+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -120,7 +120,7 @@ msgstr "إعتماد"
 #. module: purchase_requisition_custom
 #: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
 msgid "Approve Order"
-msgstr "تاكيد امر الشراء"
+msgstr "تأكيد أمر الشراء"
 
 #. module: purchase_requisition_custom
 #: model:res.groups,name:purchase_requisition_custom.group_approve_purchase_requisition
@@ -587,11 +587,6 @@ msgstr "الاسم المعروض"
 msgid "Document Expiration"
 msgstr "انتهاء صلاحية المستند"
 
-#. module: purchase_requisition_custom
-#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.res_partner_documents
-msgid "Documents"
-msgstr "المستندات"
-
 #. module: purchase_requisition_custom
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__change_purchase_user_state__state__done
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_request__state__done
@@ -810,7 +805,7 @@ msgstr "المنتج"
 #: code:addons/purchase_requisition_custom/models/purchase_request.py:0
 #, python-format
 msgid "Item Quantity MUST be at Least ONE!"
-msgstr ""
+msgstr "يجب أن تكون كمية الصنف واحدة على الأقل!"
 
 #. module: purchase_requisition_custom
 #: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_request_form
@@ -1390,7 +1385,7 @@ msgstr "إنشاء الشراء"
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_account_payment__purchase_id
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__state__purchase
 msgid "Purchase Order"
-msgstr "أمر شراء"
+msgstr "أوامر الشراء المؤكدة"
 
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/budget_confirmation.py:0
@@ -1416,16 +1411,17 @@ msgstr "قائمة تقارير المشتريات"
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/purchase_request.py:0
 #: model:ir.model,name:purchase_requisition_custom.model_purchase_request
+#: model:ir.ui.menu,name:purchase_requisition_custom.menu_purchase_request_root
 #, python-format
 msgid "Purchase Request"
-msgstr "طلبات الشراء"
+msgstr "طلبات الادارات"
 
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/budget_confirmation.py:0
 #: code:addons/purchase_requisition_custom/models/purchase_requisition_custom.py:0
 #, python-format
 msgid "Purchase Request %s is Rejected By : %s  With Reject Reason : %s"
-msgstr "تم رفض طلب الشراء رقم بواسطة للأسباب اﻷتية"
+msgstr ""
 
 #. module: purchase_requisition_custom
 #: model:ir.module.category,name:purchase_requisition_custom.module_category_purchase_request
@@ -1471,7 +1467,7 @@ msgstr "مدير المشتريات"
 #. module: purchase_requisition_custom
 #: model:res.groups,name:purchase_requisition_custom.group_purchase_set_to_draft
 msgid "Purchase set to Draft "
-msgstr ""
+msgstr " اعادة الى مسودة"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__purpose
@@ -1561,7 +1557,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__reject_reason
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_reject_wizard__reject_reason
 msgid "Reject Reson"
-msgstr ""
+msgstr "سبب الرفض"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__state__budget_rejected