Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130705061306-9j5lebom0vdgldba
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
eae2321cd2
commit
918a5aba1b
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-02-17 03:05+0000\n"
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"Last-Translator: Ahmad Khayyat <Unknown>\n"
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"PO-Revision-Date: 2013-07-04 23:20+0000\n"
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"Last-Translator: Haytham sobhan <ataher2002@gmail.com>\n"
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"Language-Team: Arabic <ar@li.org>\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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"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
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"X-Generator: Launchpad (build 16667)\n"
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"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -26,7 +26,7 @@ msgstr "مدفوعات النظام"
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#: sql_constraint:account.fiscal.position.account:0
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msgid ""
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"An account fiscal position could be defined only once time on same accounts."
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msgstr ""
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msgstr "يمكن تعريف وضع الحساب المالي مرة واحدة فقط."
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#. module: account
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#: help:account.tax.code,sequence:0
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@ -34,8 +34,8 @@ msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr ""
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"تحديد ترتيب العرض التقرير ’الحسابات/التقارير/ التقارير العمومية/الضرائب/ "
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"تقرير الضرائب’"
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"تحديد ترتيب عرض التقرير 'الحسابات / التقارير / التقارير العمومية / الضرائب / "
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"تقرير الضرائب'"
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#. module: account
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#: view:res.partner:0
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@ -92,7 +92,7 @@ msgstr "حساب غير صالح!"
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Total Debit"
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msgstr "مجموع المدين"
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msgstr "أجمالى المدين"
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#. module: account
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#: constraint:account.account.template:0
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@ -101,7 +101,7 @@ msgid ""
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"You cannot create recursive account templates."
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msgstr ""
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"خطأ!\n"
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"لا يمكنك انشاء قوالب حساب متداخلة"
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"لا يمكنك انشاء قوالب حسابات متداخلة."
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#. module: account
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#. openerp-web
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@ -194,17 +194,17 @@ msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
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msgstr "الفواتير التي تم إنشاؤها خلال 15 يوماً الماضية"
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr "عمود الأسماء"
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msgstr "اسم العمود"
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#. module: account
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب"
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msgstr "عدد الخانات في رمز الحساب"
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#. module: account
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#: help:account.analytic.journal,type:0
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@ -213,8 +213,8 @@ msgid ""
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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"يعطي نوع من تحليل اليومية. عندما يحتاج لوثيقة (مثل : فاتورة) لإنشاء مدخلات "
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"تحليلية، نظام OpenERP سوف يبحث عن يومية مطابقة من نفس النوع."
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"يحدد نوع اليومية التحليلية. عند الحاجة لوثيقة (مثل: فاتورة) لإنشاء مدخلات "
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"تحليلية، سيقوم OpenERP بالبحث عن يومية مطابقة من نفس النوع."
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#. module: account
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#: help:account.tax,account_analytic_collected_id:0
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@ -223,6 +223,9 @@ msgid ""
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"lines for invoices. Leave empty if you don't want to use an analytic account "
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"on the invoice tax lines by default."
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msgstr ""
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"حدد الحساب التحليلي الذي سيستخدم بشكل افتراضي على خطوط الفاتورة الضريبية "
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"للفواتير. اتركه فارغاً إذا كنت لا ترغب في استخدام حساب تحليلي على خطوط "
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"الفاتورة الضريبية بشكل افتراضي."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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@ -443,7 +446,7 @@ msgstr ""
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#. module: account
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#: help:account.bank.statement.line,name:0
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msgid "Originator to Beneficiary Information"
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msgstr ""
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msgstr "المنشئ لمعلومات المستفيد"
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#. module: account
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#. openerp-web
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@ -997,6 +1000,8 @@ msgid ""
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" opening/closing fiscal "
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"year process."
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msgstr ""
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"لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق "
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"السنة المالية."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form_new
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-04-22 20:44+0000\n"
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"Last-Translator: omer pines <omerpines@gmail.com>\n"
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"PO-Revision-Date: 2013-07-04 15:57+0000\n"
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"Last-Translator: Johny Raid <j@johnyraid.co.il>\n"
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"Language-Team: Hebrew <he@li.org>\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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"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
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"X-Generator: Launchpad (build 16667)\n"
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"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -26,7 +26,7 @@ msgstr "מערכת תשלומים"
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#: sql_constraint:account.fiscal.position.account:0
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msgid ""
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"An account fiscal position could be defined only once time on same accounts."
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msgstr ""
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msgstr "מצב הפיסקלי של החשבון יכול להיות מוגדר רק פעם אחת באותם חשבונות."
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#. module: account
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#: help:account.tax.code,sequence:0
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@ -38,12 +38,12 @@ msgstr ""
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#. module: account
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#: view:res.partner:0
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msgid "the parent company"
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msgstr ""
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msgstr "חברת אב"
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr ""
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msgstr "השלמת רישום ביומן"
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#. module: account
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#: view:account.account:0
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@ -76,7 +76,7 @@ msgstr "גיול חייבים עד היום"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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msgstr ""
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msgstr "ייבוא מחשבונית או תשלום"
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#. module: account
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#: code:addons/account/account_move_line.py:1058
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@ -110,7 +110,7 @@ msgstr ""
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
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#, python-format
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msgid "Reconcile"
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msgstr "סטטוס אישור"
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msgstr "מכנה משותף"
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#. module: account
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#: field:account.bank.statement,name:0
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@ -122,7 +122,7 @@ msgstr "סטטוס אישור"
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#: xsl:account.transfer:0
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#: field:cash.box.in,ref:0
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msgid "Reference"
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msgstr "ייחוס"
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msgstr "הפניה"
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#. module: account
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#: help:account.payment.term,active:0
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@ -159,7 +159,7 @@ msgstr "אזהרה!"
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#: code:addons/account/account.py:3197
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr ""
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msgstr "יומן מעורב"
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#. module: account
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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@ -198,12 +198,12 @@ msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים"
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr ""
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msgstr "תוית עמודה"
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#. module: account
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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msgstr ""
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msgstr "מספר ספרות לשימוש בקוד החשבון"
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#. module: account
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#: help:account.analytic.journal,type:0
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@ -225,12 +225,12 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr ""
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msgstr "תבנית מיסוי"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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msgstr ""
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msgstr "העבירו קו לסימון מכנה משותף"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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@ -240,17 +240,17 @@ msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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msgstr ""
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msgstr "דוחות בלגיים"
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#. module: account
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#: model:mail.message.subtype,name:account.mt_invoice_validated
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msgid "Validated"
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msgstr ""
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msgstr "בתוקף"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
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msgid "Income View"
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msgstr ""
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msgstr "צפיה בהכנסות"
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#. module: account
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#: help:account.account,user_type:0
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@ -259,11 +259,13 @@ msgid ""
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"legal reports, and set the rules to close a fiscal year and generate opening "
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"entries."
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msgstr ""
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"סוג החשבון משמש למטרה מידע, כדי להפיק דוחות משפטיים ספציפיים לכל מדינה, "
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"ולהגדיר את הכללים לסגירת שנת כספים וליצור ערכי פתיחה."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
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msgid "Next credit note number"
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msgstr ""
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msgstr "מספר הודעת זיכוי הבא"
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#. module: account
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#: help:account.config.settings,module_account_voucher:0
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@ -272,16 +274,19 @@ msgid ""
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"sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr ""
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"זה כולל את כל הדרישות הבסיסיות של ערכים שובר לבנק, מזומן, מכירות, רכש, "
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"הוצאה, קונטרה, וכו '\n"
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" זה מתקין account_voucher מודול."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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msgid "Manual Recurring"
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msgstr ""
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msgstr "החזרה ידינית"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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msgstr ""
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msgstr "אפשר מחיקה"
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#. module: account
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#: view:account.analytic.chart:0
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@ -303,6 +308,16 @@ msgid ""
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" לחץ כדי ליצור החזר ללקוח.\n"
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" </ p>\n"
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" החזר הוא מסמך המזכה את החשבונית באופן מלא או\n"
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" באופן חלקי.\n"
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" </ p>\n"
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" במקום ליצור החזר ללקוח באופן ידני, אתה\n"
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" יכול לייצר אותו ישירות מחשבונית ללקוח בנושא.\n"
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" </ p>\n"
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" "
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#. module: account
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#: help:account.installer,charts:0
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@ -310,21 +325,23 @@ msgid ""
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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msgstr ""
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"התקנה של טבלאות חשבונאות הדומות ככל האפשר לצרכי החשבונאות במדינה בה החברה "
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"מבוססת"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr ""
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msgstr "חשבון שלא שולם"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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msgstr ""
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msgstr "ניהול תקציבים"
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#. module: account
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr ""
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msgstr "הגרות רכישה"
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#. module: account
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#: help:account.financial.report,style_overwrite:0
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@ -333,17 +350,19 @@ msgid ""
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"leave the automatic formatting, it will be computed based on the financial "
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"reports hierarchy (auto-computed field 'level')."
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msgstr ""
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"באפרשותך להגדיר פורמט הצגת רישום. במידה ותשאיר פירמוט אוטומטי החישוב יהיה "
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"מבוסס על דוחות כספים ועל היררכיית ברירת מחדל."
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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msgstr ""
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msgstr "אפשר ריבוי מטבעות"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
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msgid "You must define an analytic journal of type '%s'!"
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msgstr ""
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msgstr "הינך חייב להגדיר יומן אנליטי עבור סוג '%s'!"
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#. module: account
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#: selection:account.entries.report,month:0
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@ -352,18 +371,18 @@ msgstr ""
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
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msgstr ""
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msgstr "יוני"
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#. module: account
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#, python-format
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msgid "You must select accounts to reconcile."
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msgstr ""
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msgstr "עליך לבחור חשבונות לתשלום."
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
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msgid "Allows you to use the analytic accounting."
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msgstr ""
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msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
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#. module: account
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#: view:account.invoice:0
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@ -371,13 +390,13 @@ msgstr ""
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#: view:account.invoice.report:0
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#: field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr ""
|
||||
msgstr "איש מכירות"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "אחראי"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||||
|
|
@ -388,38 +407,38 @@ msgstr ""
|
|||
#: field:account.move.line,date_created:0
|
||||
#: field:account.move.reconcile,create_date:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
msgstr "תאריך היצירה"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Cancel Invoice"
|
||||
msgstr ""
|
||||
msgstr "בטל חשבונית"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Purchase Refund"
|
||||
msgstr ""
|
||||
msgstr "זיכוי רכישה"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Opening/Closing Situation"
|
||||
msgstr ""
|
||||
msgstr "מצב פתיחה\\סגירה"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,currency:0
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
msgstr "מטבע לשימוש בחשבוניות"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
msgstr "חשבון הפקדה ברירת מחדל"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
msgstr "סה\"כ אשראי"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_asset:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-07-04 23:23+0000\n"
|
||||
"Last-Translator: Ahmad Khayyat <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-05 06:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: field:hr.salary.rule,account_credit:0
|
||||
|
|
@ -26,7 +26,7 @@ msgstr "حساب دائن"
|
|||
#: code:addons/hr_payroll_account/hr_payroll_account.py:104
|
||||
#, python-format
|
||||
msgid "Payslip of %s"
|
||||
msgstr "ظرف مرتب لـ %s"
|
||||
msgstr "قسيمة دفع مرتب لـ %s"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:157
|
||||
|
|
@ -86,7 +86,7 @@ msgstr "دفعات ظرف المرتب"
|
|||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
|
||||
msgid "Generate payslips for all selected employees"
|
||||
msgstr "إنشاء ظرف المرتبات لجميع العاملين الحددة"
|
||||
msgstr "إنشاء قسائم دفع الرواتب لجميع الموظفين الذين تم تحديدهم"
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: code:addons/hr_payroll_account/hr_payroll_account.py:157
|
||||
|
|
@ -98,7 +98,7 @@ msgstr "خطأ في الإعدادات!"
|
|||
#. module: hr_payroll_account
|
||||
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
|
||||
msgid "hr.salary.rule"
|
||||
msgstr "hr.salary.rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_payroll_account
|
||||
#: view:hr.contract:0
|
||||
|
|
|
|||
|
|
@ -8,15 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
||||
"PO-Revision-Date: 2013-06-10 18:44+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"PO-Revision-Date: 2013-07-04 09:02+0000\n"
|
||||
"Last-Translator: Andreas Brueckl <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-07-05 06:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16696)\n"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_sched
|
||||
|
|
@ -670,7 +669,7 @@ msgstr "Status"
|
|||
#. module: procurement
|
||||
#: selection:product.template,supply_method:0
|
||||
msgid "Buy"
|
||||
msgstr ""
|
||||
msgstr "Einkauf"
|
||||
|
||||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
|
|
|
|||
Loading…
Reference in New Issue