From 918a5aba1b4f9a0c83c049912412e030fbce7dcd Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 5 Jul 2013 06:13:06 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130705061306-9j5lebom0vdgldba --- addons/account/i18n/ar.po | 35 +++++----- addons/account/i18n/he.po | 95 +++++++++++++++++----------- addons/hr_payroll_account/i18n/ar.po | 14 ++-- addons/procurement/i18n/de.po | 11 ++-- 4 files changed, 89 insertions(+), 66 deletions(-) diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 7b417a39940..a0f77442638 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-02-17 03:05+0000\n" -"Last-Translator: Ahmad Khayyat \n" +"PO-Revision-Date: 2013-07-04 23:20+0000\n" +"Last-Translator: Haytham sobhan \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,7 +26,7 @@ msgstr "مدفوعات النظام" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "يمكن تعريف وضع الحساب المالي مرة واحدة فقط." #. module: account #: help:account.tax.code,sequence:0 @@ -34,8 +34,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" -"تحديد ترتيب العرض التقرير ’الحسابات/التقارير/ التقارير العمومية/الضرائب/ " -"تقرير الضرائب’" +"تحديد ترتيب عرض التقرير 'الحسابات / التقارير / التقارير العمومية / الضرائب / " +"تقرير الضرائب'" #. module: account #: view:res.partner:0 @@ -92,7 +92,7 @@ msgstr "حساب غير صالح!" #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" -msgstr "مجموع المدين" +msgstr "أجمالى المدين" #. module: account #: constraint:account.account.template:0 @@ -101,7 +101,7 @@ msgid "" "You cannot create recursive account templates." msgstr "" "خطأ!\n" -"لا يمكنك انشاء قوالب حساب متداخلة" +"لا يمكنك انشاء قوالب حسابات متداخلة." #. module: account #. openerp-web @@ -194,17 +194,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية" +msgstr "الفواتير التي تم إنشاؤها خلال 15 يوماً الماضية" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "عمود الأسماء" +msgstr "اسم العمود" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب" +msgstr "عدد الخانات في رمز الحساب" #. module: account #: help:account.analytic.journal,type:0 @@ -213,8 +213,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"يعطي نوع من تحليل اليومية. عندما يحتاج لوثيقة (مثل : فاتورة) لإنشاء مدخلات " -"تحليلية، نظام OpenERP سوف يبحث عن يومية مطابقة من نفس النوع." +"يحدد نوع اليومية التحليلية. عند الحاجة لوثيقة (مثل: فاتورة) لإنشاء مدخلات " +"تحليلية، سيقوم OpenERP بالبحث عن يومية مطابقة من نفس النوع." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -223,6 +223,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"حدد الحساب التحليلي الذي سيستخدم بشكل افتراضي على خطوط الفاتورة الضريبية " +"للفواتير. اتركه فارغاً إذا كنت لا ترغب في استخدام حساب تحليلي على خطوط " +"الفاتورة الضريبية بشكل افتراضي." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -443,7 +446,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "المنشئ لمعلومات المستفيد" #. module: account #. openerp-web @@ -997,6 +1000,8 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق " +"السنة المالية." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 622c9da61c0..895e45a7231 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-04-22 20:44+0000\n" -"Last-Translator: omer pines \n" +"PO-Revision-Date: 2013-07-04 15:57+0000\n" +"Last-Translator: Johny Raid \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-05 06:12+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,7 +26,7 @@ msgstr "מערכת תשלומים" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "מצב הפיסקלי של החשבון יכול להיות מוגדר רק פעם אחת באותם חשבונות." #. module: account #: help:account.tax.code,sequence:0 @@ -38,12 +38,12 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "חברת אב" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "השלמת רישום ביומן" #. module: account #: view:account.account:0 @@ -76,7 +76,7 @@ msgstr "גיול חייבים עד היום" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "ייבוא מחשבונית או תשלום" #. module: account #: code:addons/account/account_move_line.py:1058 @@ -110,7 +110,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "סטטוס אישור" +msgstr "מכנה משותף" #. module: account #: field:account.bank.statement,name:0 @@ -122,7 +122,7 @@ msgstr "סטטוס אישור" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "ייחוס" +msgstr "הפניה" #. module: account #: help:account.payment.term,active:0 @@ -159,7 +159,7 @@ msgstr "אזהרה!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "יומן מעורב" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -198,12 +198,12 @@ msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "תוית עמודה" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "מספר ספרות לשימוש בקוד החשבון" #. module: account #: help:account.analytic.journal,type:0 @@ -225,12 +225,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "תבנית מיסוי" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "העבירו קו לסימון מכנה משותף" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -240,17 +240,17 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "דוחות בלגיים" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "בתוקף" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "צפיה בהכנסות" #. module: account #: help:account.account,user_type:0 @@ -259,11 +259,13 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"סוג החשבון משמש למטרה מידע, כדי להפיק דוחות משפטיים ספציפיים לכל מדינה, " +"ולהגדיר את הכללים לסגירת שנת כספים וליצור ערכי פתיחה." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "מספר הודעת זיכוי הבא" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -272,16 +274,19 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"זה כולל את כל הדרישות הבסיסיות של ערכים שובר לבנק, מזומן, מכירות, רכש, " +"הוצאה, קונטרה, וכו '\n" +"                 זה מתקין account_voucher מודול." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "" +msgstr "החזרה ידינית" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "אפשר מחיקה" #. module: account #: view:account.analytic.chart:0 @@ -303,6 +308,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" לחץ כדי ליצור החזר ללקוח.\n" +" \n" +" החזר הוא מסמך המזכה את החשבונית באופן מלא או\n" +" באופן חלקי.\n" +" \n" +" במקום ליצור החזר ללקוח באופן ידני, אתה\n" +" יכול לייצר אותו ישירות מחשבונית ללקוח בנושא.\n" +" \n" +" " #. module: account #: help:account.installer,charts:0 @@ -310,21 +325,23 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"התקנה של טבלאות חשבונאות הדומות ככל האפשר לצרכי החשבונאות במדינה בה החברה " +"מבוססת" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "חשבון שלא שולם" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "ניהול תקציבים" #. module: account #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "הגרות רכישה" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -333,17 +350,19 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"באפרשותך להגדיר פורמט הצגת רישום. במידה ותשאיר פירמוט אוטומטי החישוב יהיה " +"מבוסס על דוחות כספים ועל היררכיית ברירת מחדל." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "אפשר ריבוי מטבעות" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "הינך חייב להגדיר יומן אנליטי עבור סוג '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -352,18 +371,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "יוני" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "עליך לבחור חשבונות לתשלום." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "מאפשר לך להשתמש חשבונות אנליטיים." #. module: account #: view:account.invoice:0 @@ -371,13 +390,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -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 diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po index 7c86bc3fa30..e4944cf6762 100644 --- a/addons/hr_payroll_account/i18n/ar.po +++ b/addons/hr_payroll_account/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2013-07-04 23:23+0000\n" +"Last-Translator: Ahmad Khayyat \n" "Language-Team: Arabic \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 diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po index db38f7863ac..13422af15d6 100644 --- a/addons/procurement/i18n/de.po +++ b/addons/procurement/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" +"PO-Revision-Date: 2013-07-04 09:02+0000\n" +"Last-Translator: Andreas Brueckl \n" "Language-Team: German \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