Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20111116052137-3jgtya7tfeuuse3c
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
ed3425760e
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@ -13,7 +13,7 @@ msgstr ""
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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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"X-Launchpad-Export-Date: 2011-11-15 05:06+0000\n"
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"X-Launchpad-Export-Date: 2011-11-16 05:21+0000\n"
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"X-Generator: Launchpad (build 14291)\n"
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#. module: account
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@ -1891,7 +1891,7 @@ msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_pl_report
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msgid "Account Profit And Loss"
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msgstr ""
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msgstr "حساب الإربح و الخسائر"
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#. module: account
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#: field:account.installer,config_logo:0
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@ -1917,6 +1917,7 @@ msgid ""
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"If the active field is set to False, it will allow you to hide the tax "
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"without removing it."
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msgstr ""
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"إذا كان الحقل النشط به لا أو (False) سيسمح لك بإخفاء الضريبة دون إزالتها"
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#. module: account
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#: help:account.bank.statement,name:0
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@ -2001,7 +2002,7 @@ msgstr ""
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#: selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
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msgid "Pro-forma"
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msgstr ""
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msgstr "كمسألة شكلية"
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#. module: account
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#: code:addons/account/installer.py:348
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@ -2087,7 +2088,7 @@ msgstr "حساب الدخل"
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#: code:addons/account/invoice.py:352
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#, python-format
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msgid "There is no Accounting Journal of type Sale/Purchase defined!"
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msgstr ""
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msgstr "لا يوجد دفتر يومية للمبيعات أو المشتريات معرف!"
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#. module: account
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#: view:product.category:0
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@ -2159,7 +2160,7 @@ msgstr "سنة مالية"
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#: help:account.report.general.ledger,fiscalyear_id:0
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#: help:account.vat.declaration,fiscalyear_id:0
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msgid "Keep empty for all open fiscal year"
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msgstr ""
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msgstr "اتركه فارغ لجميع السنوات المالية المفتوحة"
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#. module: account
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#: model:ir.model,name:account.model_account_move
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@ -2169,7 +2170,7 @@ msgstr "قيد الحساب"
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#. module: account
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#: field:account.sequence.fiscalyear,sequence_main_id:0
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msgid "Main Sequence"
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msgstr ""
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msgstr "المسلسل الرئيسي"
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#. module: account
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#: field:account.invoice,payment_term:0
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@ -2256,7 +2257,7 @@ msgstr "رمز الأساس"
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#. module: account
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#: help:account.invoice.tax,sequence:0
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msgid "Gives the sequence order when displaying a list of invoice tax."
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msgstr ""
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msgstr "تعطيك ترتيب المسلسل حين عرض القائمة للفاتورة الضريبية."
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#. module: account
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#: field:account.tax,base_sign:0
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@ -2342,14 +2343,14 @@ msgstr "كشوف حسابات"
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#. module: account
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#: report:account.analytic.account.journal:0
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msgid "Move Name"
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msgstr ""
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msgstr "اسم الحركة"
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#. module: account
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#: help:res.partner,property_account_position:0
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msgid ""
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"The fiscal position will determine taxes and the accounts used for the "
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"partner."
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msgstr ""
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msgstr "المركز المالي لتحديد الضرائب و حسابات التي تستخدم للشريك."
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#. module: account
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#: view:account.print.journal:0
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@ -2542,7 +2543,7 @@ msgstr ""
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#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
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#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
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msgid "New Company Financial Setting"
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msgstr ""
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msgstr "الإعدادات المالية للشركة الجديدة"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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@ -2734,6 +2735,8 @@ msgid ""
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"No fiscal year defined for this date !\n"
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"Please create one."
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msgstr ""
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"لا يوجد سنة مالية معرفة لهذا التاريخ !\n"
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"قم بإنشائها."
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#. module: account
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#: selection:account.invoice,type:0
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@ -2783,7 +2786,7 @@ msgstr "حساب المصرفي"
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#. module: account
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#: field:account.chart.template,tax_template_ids:0
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msgid "Tax Template List"
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msgstr ""
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msgstr "قائمة قالب الضريبة"
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#. module: account
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#: help:account.account,currency_mode:0
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@ -2902,7 +2905,7 @@ msgstr ""
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#: help:account.account.template,currency_id:0
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#: help:account.bank.accounts.wizard,currency_id:0
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msgid "Forces all moves for this account to have this secondary currency."
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msgstr ""
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msgstr "إجبار جميع الحركات لهذا الحساب أن تكون لها هذه العملة الثانية."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_validate_account_move_line
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@ -3088,13 +3091,13 @@ msgstr "إعدادات شجرة الحسابات"
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#: field:account.tax.code,notprintable:0
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#: field:account.tax.code.template,notprintable:0
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msgid "Not Printable in Invoice"
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msgstr ""
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msgstr "لا يمكن طباعتها في الفاتورة"
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#. module: account
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#: report:account.vat.declaration:0
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#: field:account.vat.declaration,chart_tax_id:0
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msgid "Chart of Tax"
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msgstr ""
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msgstr "خريطة الضريبة"
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#. module: account
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#: view:account.journal:0
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@ -3122,6 +3125,8 @@ msgid ""
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"All selected journal entries will be validated and posted. It means you "
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"won't be able to modify their accounting fields anymore."
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msgstr ""
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"كل قيود اليومية المختارة سيتم التحقق منها و ترحيلها. و هو ما يعني لأنك لن "
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"تستطيع تعديل أي منها."
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#. module: account
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#: code:addons/account/invoice.py:370
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@ -3190,13 +3195,13 @@ msgstr ""
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msgid ""
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"You cannot change the type of account from '%s' to '%s' type as it contains "
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"account entries!"
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msgstr ""
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msgstr "لا يمكنك تغيير نوع الحساب من '%s' إلي '%s' ما دام يشمل علي قيود!"
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#. module: account
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#: report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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msgid "Counterpart"
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msgstr ""
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msgstr "نظير"
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#. module: account
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#: view:account.journal:0
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@ -3220,7 +3225,7 @@ msgstr "فئة المنتج"
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#: view:account.move.line:0
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#: field:account.move.line,narration:0
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msgid "Narration"
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msgstr ""
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msgstr "سرد"
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#. module: account
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#: view:account.addtmpl.wizard:0
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@ -3264,7 +3269,7 @@ msgstr ""
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#: report:pl.account:0
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#: report:pl.account.horizontal:0
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msgid "Chart of Accounts"
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msgstr ""
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msgstr "شجرة الحسابات"
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#. module: account
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#: view:account.tax.chart:0
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@ -3274,7 +3279,7 @@ msgstr ""
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#. module: account
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#: field:account.journal,centralisation:0
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msgid "Centralised counterpart"
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msgstr ""
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msgstr "النظير المركزي"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_reconcile_process
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@ -3554,12 +3559,12 @@ msgstr ""
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#: code:addons/account/wizard/account_move_bank_reconcile.py:53
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#, python-format
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msgid "Standard Encoding"
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msgstr ""
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msgstr "الترميز المعياري"
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#. module: account
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#: help:account.journal,analytic_journal_id:0
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msgid "Journal for analytic entries"
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msgstr ""
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msgstr "دفتر اليومية للقيود التحليلية"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance
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@ -3754,12 +3759,12 @@ msgstr "نوع الحساب"
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#: model:ir.actions.report.xml,name:account.account_account_balance
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#: model:ir.ui.menu,name:account.menu_general_Balance_report
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msgid "Trial Balance"
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msgstr ""
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msgstr "ميزان المراجعة"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_cancel
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msgid "Cancel the Selected Invoices"
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msgstr ""
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msgstr "إلغاء الفواتير المختارة"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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@ -6396,7 +6401,7 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
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msgid "Customer Invoices"
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msgstr ""
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msgstr "فواتير العميل"
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#. module: account
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#: field:account.move.line.reconcile,writeoff:0
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@ -7743,7 +7748,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account.menu_account_supplier
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#: model:ir.ui.menu,name:account.menu_finance_payables
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msgid "Suppliers"
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msgstr ""
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msgstr "المورّدون"
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#. module: account
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#: constraint:account.move:0
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@ -8928,7 +8933,7 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_invoice_tree2
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
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msgid "Supplier Invoices"
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msgstr ""
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msgstr "فواتير الموردون"
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#. module: account
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#: view:account.analytic.line:0
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