Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120808051435-7ovg1bmd1gb6s3hz
bzr revid: launchpad_translations_on_behalf_of_openerp-20120809052629-eyd2kea4cdp97s1t
bzr revid: launchpad_translations_on_behalf_of_openerp-20120810051904-awl3psagj1aelg62

addons/account/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-08-05 04:54+0000\n"
+"PO-Revision-Date: 2012-08-09 03:58+0000\n"
 "Last-Translator: samarali <eng_sam016@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2184,7 +2184,7 @@ msgstr "لا يمكن تعديل الشركه المتسجله في المجله
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "رمز العميل"
 
 #. module: account
 #: view:account.installer:0
@@ -2243,7 +2243,7 @@ msgstr "لا يوجد دفتر يومية للمبيعات أو المشتريا
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "رقم الحساب RIB أو IBAN غير صحيح"
 
 #. module: account
 #: view:product.category:0
@@ -2331,7 +2331,7 @@ msgstr "اتركه فارغ لجميع السنوات المالية المفت
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "سطر الحساب"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2348,6 +2348,8 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"إعداد يوميات المحاسبة. لحسابات البنوك، ينصح بإستخدام قسم \"إعداد حسابات "
+"البنك\" فهذا سينتج الحسابات و اليوميات تلقائياً."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2457,7 +2459,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% مقدما لنهاية 30 يوم"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2591,7 +2593,7 @@ msgstr "هذا التقرير يعطي لمحة عامة عن وضع  يومية
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "سطر حركة حساب التسوية (إلغاء)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2687,7 +2689,7 @@ msgstr "يمكن للحساب أن يكون رمز رئيسي للضريبة أ
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "خطا في قيمة حساب المدين/الدائن في النموذج,يجب ان يكونوا ايجابيين"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2722,7 +2724,7 @@ msgstr "تواريخ"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "قالب المخطط الرئيسي"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2734,7 +2736,7 @@ msgstr "حساب الضرائب الرئيسي"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "لم يتم تكوين العملة الجديدة بشكل صحيح"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2791,7 +2793,7 @@ msgstr "الإعدادات المالية للشركة الجديدة"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "تكوين مخططاتك الحسابية"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2825,7 +2827,7 @@ msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
 msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
-msgstr ""
+msgstr "انت تحتاج ليوميه إفتتاحية شاملة علامة المركزيه لضبط الرصيد المبدئي!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2837,7 +2839,7 @@ msgstr "رموز الضريبة"
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "الأرباح و الخسائر الغير محققة"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2923,7 +2925,7 @@ msgstr "مبلغ الرمز الرئيسي"
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
-msgstr ""
+msgstr "لا يمكنك حذف فاتورة مفتوحة او تم دفعها. يمكنك القيام بعملية رد."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2934,7 +2936,7 @@ msgstr "ضريبة البيع الإفتراضية"
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "يتم التحقق من صحة الفاتورة '%s'"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2977,6 +2979,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"القاعده الضريبيه مختلفه!\n"
+"انقر علي الحساب لتحديث القاعده الضريبيه."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3025,7 +3029,7 @@ msgstr "عملة الفاتورة"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "تقارير الحساب"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3050,7 +3054,7 @@ msgstr "قائمة قالب الضريبة"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "بيع/شراء الدفاتر اليومية"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3139,7 +3143,7 @@ msgstr "سطور تحليلية"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "الفواتير المفترضة"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3154,7 +3158,7 @@ msgstr "دين العميل"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  يوم من الشهر"
 
 #. module: account
 #: view:account.subscription:0
@@ -3201,7 +3205,7 @@ msgstr "إنشاء شجرة حسابات من قالب"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "هذه شهور المبيعات وفقا لنوع"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3211,7 +3215,7 @@ msgstr "حساب التسوية / إلغاءها"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "وصف لكل شركة يجب ان تكون فريد!"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3313,7 +3317,7 @@ msgstr "إعداد برنامج المحاسبة"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  قيمة الرصيد:0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3343,7 +3347,7 @@ msgstr "إغلاق الفترة"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "عرض التقاصيل"
 
 #. module: account
 #: report:account.overdue:0
@@ -3385,7 +3389,7 @@ msgstr "خريطة الضريبة"
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "الرصيد الختامي ينبغي ان يكون نفس الرصيد المحسوب"
 
 #. module: account
 #: view:account.journal:0
@@ -3462,17 +3466,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "الكمية"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "طول الفترة (أيام)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "طيع البيع/الشراء اليومية"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3499,12 +3503,12 @@ msgstr "تقرير المبيعات حسب نوع الحساب"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "بنود يوميه لم تتم تسويتها"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "رمز العملة يجب ان يكون فريدا لكل شركة"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3553,7 +3557,7 @@ msgstr "النظير المركزي"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "لا يمكن انشاء وحدات يوميه علي \"عرض \"الحساب%s%s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3685,7 +3689,7 @@ msgstr "لا مرشحات"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "شكل الفاتورة"
 
 #. module: account
 #: view:res.partner:0
@@ -3775,7 +3779,7 @@ msgstr "#القيود"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "إنشاء مشروع استرداد"
 
 #. module: account
 #: view:account.state.open:0
@@ -3823,7 +3827,7 @@ msgstr "ميزان المراجعة للحسابات المعمرة"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "لا يمكن انشاء عناصر اليومية لحساب مغلق%s%s"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3834,7 +3838,7 @@ msgstr "التاريخ الفعلي"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "اعداد الحسابات المصرفية الخاصة بك"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3866,6 +3870,7 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"السنة المالية.الفترات او المخطط للحساب تختار علي ان تنتمي إلى نفس الشركة"
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3881,7 +3886,7 @@ msgstr "المحاسبة"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "قيود اليومية مع فترة في العام الحالي"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3899,6 +3904,8 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"قيمة الخسارة أو الربح بسبب التغيرات في سعر الصرف عند القيام بعمليات مالية  "
+"متعددة العملات."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3978,7 +3985,7 @@ msgstr "متوسط النسبة"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "عرض الحسابات"
 
 #. module: account
 #: view:account.state.open:0
@@ -4019,7 +4026,7 @@ msgstr "اذا تم وضع الحقل النشط لخطأ, ستسمح لك بإ
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "نشر عناصر اليومية"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4034,12 +4041,12 @@ msgstr "مسودة المدخلات"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  يوم في الشهر = -١"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  عدد الأيام: ٣٠"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4050,7 +4057,7 @@ msgstr "إختصار"
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "خطأ! يجب أن يكون تاريخ بدء السنة المالية يكون قبل تاريخ نهايتها"
 
 #. module: account
 #: view:account.account:0
@@ -4158,7 +4165,7 @@ msgstr ""
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "حساب باي بال"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4186,7 +4193,7 @@ msgstr "حساب المتأخرات"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "الميزانية العامة (حسابات الخصوم)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4282,7 +4289,7 @@ msgstr "المعالجة الدورية"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "لا يمكنك إنشاء سطر تحليلي في حساب للعرض."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4311,7 +4318,7 @@ msgstr "خريطة الحساب"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "العنوان الرئيسي(سميك,تحته خط)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4332,7 +4339,7 @@ msgstr "إحصائيات الفواتير"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "سعر الصرف"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4365,7 +4372,7 @@ msgstr "غير مطبق"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "هل تكون واضحة؟"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4380,7 +4387,7 @@ msgstr "أوراق دائنة"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "اسم الفترة يجب ان يكون فريد لكل شركة"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4417,7 +4424,7 @@ msgstr "السماح بالتسوية"
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
-msgstr ""
+msgstr "لا يمكنك تعديل الشركة لهذه الفترة حيث ان بعض عناصر اليومية موجودة"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4450,7 +4457,7 @@ msgstr "نماذج التكرارات"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "خطا الترميز"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4522,7 +4529,7 @@ msgstr "لإستخدام حساب الدخل اتركه فارغ"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "ضريبة الشراء %0.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4628,6 +4635,7 @@ msgstr ""
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
 msgstr ""
+"$(الموضوع-معرف_الشركة.الاسم)الفاتورة$(المرجع$(الموضوع.الرقم او 'n/a'))"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4655,7 +4663,7 @@ msgstr "الفواتير"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "الفواتير"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4678,7 +4686,7 @@ msgstr "مفوتر"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "نشر قيود اليومية"
 
 #. module: account
 #: view:account.use.model:0
@@ -4741,12 +4749,12 @@ msgstr ""
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "افتتاح الفترة"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "لاستعراض قيود اليومية"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4887,7 +4895,7 @@ msgstr "حركات"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "مبيع اليومية لهذا الشهر"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4908,7 +4916,7 @@ msgstr "للغلق"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "بداية تاريخ الفترة"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4992,7 +5000,7 @@ msgstr "تحركات الهدف"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "صافي ٣٠ يوم"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5041,7 +5049,7 @@ msgstr ""
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "تقرير الحساب"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5261,7 +5269,7 @@ msgstr "إحصائيات القيود التحليلية"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "النقدية و البنوك"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5327,7 +5335,7 @@ msgstr "محاسبة تحليلية"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "نشمل الارصدة الابتدائية"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5340,7 +5348,7 @@ msgstr "رد مال للعميل"
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "لا يمكنك إنشاء أكثر من حركة لكل فترة في يومية مركزية"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5358,7 +5366,7 @@ msgstr "أُنشأ تقرير الفواتير في خلال اخر 15 يومً
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  عدد الايام:14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5381,7 +5389,7 @@ msgstr "خطأ في الإعدادات!"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "المبلغ للدفع"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5422,7 +5430,7 @@ msgstr "تغيير العملة"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "هذا الفعل سوف يمحو الضرائب"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5445,7 +5453,7 @@ msgstr "حسابات تحليلية"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "فواتير العملاء، والمبالغ المستردة"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5491,7 +5499,7 @@ msgstr "رقم (حركة)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "قيود تحليلية خلال اخر 7 أيام"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5565,7 +5573,7 @@ msgstr "فتح صندو النقدية"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "تنسيق تلقائي"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5574,6 +5582,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"لا يوجد سنة مالية  محددة بهذا التاريخ.الرجاء انشاء واحدة من تكوين في قائمة "
+"المحاسبة"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5655,7 +5665,7 @@ msgstr "حسابات فرعية"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "نقل اسم(معرف):%s(%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5833,7 +5843,7 @@ msgstr "ترشيح بـ"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
@@ -5863,7 +5873,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "العملة الحالية غير معرفة بشكل صحيح"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5899,7 +5909,7 @@ msgstr "فترة  : %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "مراجعه القيود اليوميه الماليه الخاصه بك"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6001,7 +6011,7 @@ msgstr ""
 msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
-msgstr ""
+msgstr "دفتر اليومية سوف ينشا تلقائيا لهذا الحساب البنكي عند حفظ هذا السجل"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6079,7 +6089,7 @@ msgstr "هذا نموذج لقيود حسابات تكرارية"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "ضريبة المبيعات(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6126,12 +6136,12 @@ msgstr "الشركات"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "فتح ودفع الفواتير"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "عرض الفرع الثابت"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6254,7 +6264,7 @@ msgstr "صندوق نقدية"
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "الأسهم"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -6925,7 +6935,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "مجموعة كاملة من الضرائب"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6944,6 +6954,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"رجاءً حدد كود البنك (BIC/Swift) لحسابات البنوك من نوع IBAN وذلك لإجراء "
+"عمليات مقبولة."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6990,7 +7003,7 @@ msgstr "رموز الفرعي"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "الضرائب المستخدمة في المبيعات"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7069,7 +7082,7 @@ msgstr "مستند المصدر"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "لا يمكنك إزالة قيد يومية مرحل \"%s\" !"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7087,7 +7100,7 @@ msgstr "تسوية القوائم"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "تقارير محاسبية"
 
 #. module: account
 #: report:account.invoice:0
@@ -7114,7 +7127,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "التسلسل الهرمي للتقارير المالية"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7205,7 +7218,7 @@ msgstr "قالب حساب رئيسي"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "تنصيب دليلك المحاسبي"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7232,12 +7245,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "قيود مرحلة"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "للنسبة أدخل كسر بين رقمي ٠ - ١."
 
 #. module: account
 #: report:account.invoice:0
@@ -7250,7 +7263,7 @@ msgstr "تاريخ الفاتورة"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "تجميع حسب السنة لتاريخ الفاتورة"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7337,7 +7350,7 @@ msgstr "ينبغي عليك اختيار الفترات التي تمتد الى
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "معاينة شروط الدفع"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7529,7 +7542,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "متعدد العملة"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -7569,7 +7582,7 @@ msgstr "لا يوجد رقم للقطعة !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "المسلسل الهرمي لتقارير الحسابات"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7759,7 +7772,7 @@ msgstr "مسلسل"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
 
 #. module: account
 #: help:account.model.line,quantity:0
@@ -8390,7 +8403,7 @@ msgstr "تقرير مشترك للحساب"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "الشهر الجاري"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8820,7 +8833,7 @@ msgstr "عنوان جهة الإتصال"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "نموذج خاطئ !"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8947,7 +8960,7 @@ msgstr "سطور القيود"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "معاينة حساباتك المالية"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9028,7 +9041,7 @@ msgstr "عزيزي سيدي / سيدتي،"
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "عرض التفاصيل"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -9072,7 +9085,7 @@ msgstr "نهاية الفترة"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "تقارير مالية"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9961,7 +9974,7 @@ msgstr "مسلسل السنوات المالية"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "لا تفاصيل"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -9972,14 +9985,14 @@ msgstr "لا يوجد حساب دخل معرّف لهذا المنتج: \"%s\" (
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "مكاسب أو خسائر غير محققة"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9992,12 +10005,12 @@ msgstr "حالات"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "رسائل لتأكيد الفواتير"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "إجمالي المحقق"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10122,7 +10135,7 @@ msgstr "حسابات فارغة؟ "
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
 
 #. module: account
 #: view:account.invoice:0
@@ -10238,7 +10251,7 @@ msgstr "خطأ ! لا يمكنك انشاء قوالب الحاسب العودي
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "رقم قيد اليومية"
 
 #. module: account
 #: view:account.subscription:0

addons/account/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-08-06 11:33+0000\n"
+"PO-Revision-Date: 2012-08-09 07:27+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2526,7 +2526,7 @@ msgstr "Onafgeletterde boekingen"
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr "Basiscode"
+msgstr "Grondslag"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
@@ -2539,7 +2539,7 @@ msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr "Basiscode teken (+/-)"
+msgstr "Grondslag teken (+/-)"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2767,7 +2767,7 @@ msgstr "Betaald/Afgeletterd"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Credit basiscode"
+msgstr "Credit grondslag"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2851,7 +2851,7 @@ msgstr ""
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr "Nieuwe financiële regeling configureren voor dit bedrijf"
+msgstr "Nieuwe financiële administratie configureren voor dit bedrijf"
 
 #. module: account
 #: view:account.installer:0
@@ -2985,7 +2985,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr "Basiscode bedrag"
+msgstr "Grondslag"
 
 #. module: account
 #: code:addons/account/account_invoice.py:392
@@ -4307,7 +4307,7 @@ msgstr "Belastingregels"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr "Basiscode"
+msgstr "Grondslag"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
@@ -4561,7 +4561,7 @@ msgstr "Kostenplaats grootboek"
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr "Herhalende modellen"
+msgstr "Herhalende boekingen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
@@ -5155,7 +5155,7 @@ msgstr "Python Code (reverse)"
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr "Betalingsconditie"
+msgstr "Betalingscondities"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -5455,7 +5455,7 @@ msgstr "Communicatie"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Kostenplaats dagboeken"
+msgstr "Kostenplaatsen"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
@@ -5856,7 +5856,7 @@ msgstr "Vrije referentie"
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr "Raming"
+msgstr "Soort"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -6084,7 +6084,7 @@ msgstr "Naam dagboekperiode"
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr "Vermenigvuldigingsfactor voor basiscode"
+msgstr "Vermenigvuldigingsfactor voor grondslag"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
@@ -7312,7 +7312,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr "Financieel rapporthistorie"
+msgstr "Financiele rapporten hiërarchie"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7587,7 +7587,7 @@ msgstr "Kas sluiten"
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr "Rekeningdagboek"
+msgstr "Bankboek"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -8019,7 +8019,7 @@ msgid ""
 "view to it."
 msgstr ""
 "Hier kunt u een bestaande dagboekweergave aanmaken of wijzigen. Een "
-"dagboekweergave bepaald de manier waarop uw boekingen kunt kanen in uw "
+"dagboekweergave bepaald de manier waarop uw boekingen kunt maken in uw "
 "dagboek. Selecteer de velden welke in uw dagboek moeten worden weergegeven "
 "en bepaal de volgorde van weergave. Vervolgens kunt u een nieuw dagboek "
 "aanmaken en deze koppelen aan de weergave."
@@ -8679,7 +8679,7 @@ msgstr "Bankmutatie afletteren"
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr "Categoriën grootboekrekeningen"
+msgstr "Grootboekrekeningen categorieën"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -8891,7 +8891,7 @@ msgstr "Onbetaalde facturen"
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr ""
-"De betalingsconditie van de leverancier heeft geen betalingconditieregels!"
+"De betalingsconditie van de leverancier heeft geen betalingsconditieregels!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0

addons/account_analytic_default/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-13 14:57+0000\n"
+"PO-Revision-Date: 2012-08-09 06:27+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -118,7 +118,7 @@ msgstr "Einddatum"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
-"selecteer een gebruiker die kostenplaats gebruikt in standaard kostenplaats"
+"Selecteer een gebruiker die kostenplaats gebruikt in standaard kostenplaats."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0

addons/account_asset/i18n/ar.po

@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-03 15:47+0000\n"
+"PO-Revision-Date: 2012-08-07 17:53+0000\n"
 "Last-Translator: kifcaliph <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: 2012-06-04 05:06+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:13+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr "أصول في مسودة أو حالات مفتوحة"
+msgstr "أصول في مسودة وحالات مفتوحة"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
 msgid "Ending date"
-msgstr "اخر تاريخ"
+msgstr "تاريخ الإنتهاء"
 
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
@@ -143,7 +143,7 @@ msgstr "مُدخلات"
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr "خطوط الإستلاك"
+msgstr "خطوط الأستهلاك"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
@@ -282,7 +282,7 @@ msgstr "طريقة الحساب"
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr "تحديد الوقت لـ ٢ إستهلاك في الشهو"
+msgstr "تحديد الوقت لـ ٢ إستهلاك في الشهر"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -462,6 +462,9 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"أختر طريقة تستخدمها لحساب مبلغ  خطوط  الأستهلاك.\n"
+"  الخطي: محسوبة علي أساس: إجمالي القيمة/ عدد الأستهلاك\n"
+"  التدريجي: محسوبة علي أساس :القيمة المتبقية x عامل التدريجية"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -474,6 +477,10 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"أختر طريقة تستخدمها لحساب مواعيد وعددخطوط الأستهلاك.\n"
+"  * عدد الاستهلاك: حدد عدد خطوط الاستهلاك والوقت بين 2 أستهلاك.\n"
+"  * تاريخ الانتهاء:اختر الوقت بين 2 أستهلاك وتاريخ الأستهلاكات التي لم "
+"تتجاوز التخفيض."
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -494,12 +501,12 @@ msgstr "الشريك"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "قيمة خطوط الأستهلاك"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "سجل خطوط الأستهلاك"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -514,7 +521,7 @@ msgstr "أصول فرعية"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "تاريخ الأستهلاك"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
@@ -529,7 +536,7 @@ msgstr "التاريخ"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "اصول مشتراه في الشهر الحالي"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -549,12 +556,12 @@ msgstr "احسب"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "بحث فئة الأصول"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
@@ -564,17 +571,17 @@ msgstr "نشِط"
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close
 msgid "Close asset"
-msgstr ""
+msgstr "وثيقة أصول"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "حالة الأصول"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "اسم الأستهلاك"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@@ -599,12 +606,12 @@ msgstr "عام"
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "تناسب زمني"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting information"
-msgstr ""
+msgstr "معلومات محاسبية"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -614,7 +621,7 @@ msgstr "فاتورة"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "مراجعة أصول الفئات"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@@ -629,7 +636,7 @@ msgstr "إغلاق"
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "طريقة الأستهلاك"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
@@ -641,14 +648,14 @@ msgstr "تاريخ الشراء"
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "تدريجي"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
-msgstr ""
+msgstr "أختر الفترة التي تريدها تلقائياً لنشر خطوط الأستهلاك من أصول التشغيل"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -658,18 +665,18 @@ msgstr "الحالي"
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "قيمة الاستهلاك"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "تخطي حالة المسودة"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "تواريخ الأستهلاك"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
@@ -684,7 +691,7 @@ msgstr "السجل اليومي"
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "القيمة المستهلكة بالفعل"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
@@ -701,6 +708,11 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"عند إنشاء الاصول , الحالة تكون 'مسودة'.\n"
+"إذا تاكدت هذه الاصول ,الحالة تدخل في 'التشغيل' ويمكن إضافة خطوط الأستهلاك في "
+"الحساب .\n"
+"يمكنك يدوياً إغلاق الاصول عند زيادة الأستهلاك . إذا تم إضافة أخر خط من خطوط "
+"الأستهلاك,الاصل يذهب تلقائياً في هذه الحالة."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
@@ -713,6 +725,8 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"تحقق من هذا إذا كنت تريد التأكد تلقائياً من أصول فئة تم إنشاؤها بواسطة "
+"فواتير."
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -733,25 +747,25 @@ msgstr "شهر- ١"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "أصل خط إستهلاك"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "فئة أصول"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "أصول مشتراه في الشهر الماضي"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "إنشاء حركات الأصول"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -765,11 +779,14 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"من هذا التقرير, يمكنك أخذ فكرة عامة عن جميع الأستهلاك كما يمكن أيضا َ "
+"استخدام أداة البحث لإضفاء الطابع الشخصي الخاص بك علي تقارير الأصول وغير ذلك, "
+"طابق هذه التحليلات مع الأحتياجات الخاصة بك"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "أذكر الوقت بين ٢ تخفيضات، في الأشهر"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -780,25 +797,25 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "عدد التلفيات أو عدد الأستهلاكات"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "إيجاد تحرك"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "إضافة خطوط الأستهلاك"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "تأكيد الأصول"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "هرمية الأصول"

addons/account_bank_statement_extensions/i18n/ar.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-08-05 04:58+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 21:42+0000\n"
+"Last-Translator: mohammed salah <mofree88@yahoo.com>\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: 2012-08-06 05:18+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:13+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -87,7 +87,7 @@ msgstr "كشف حساب"
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
 msgid "Confirm selected statement lines"
-msgstr ""
+msgstr "تأكيد أسطر البيان المختار"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -104,7 +104,7 @@ msgstr "الغى الأسطر"
 #: view:account.bank.statement.line.global:0
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "معلومات دفعة السداد"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -269,7 +269,7 @@ msgstr "رقم كود البنك (BIC) للطرف الآخر"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,child_ids:0
 msgid "Child Codes"
-msgstr "رموز الفرعي"
+msgstr "رموز فرعية"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -281,7 +281,7 @@ msgstr "هل تريد تأكيد سطور كشف الحساب المختارة؟
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان"
+msgstr "يجب ان تكون قيمة الايصال نفس قيمة الايصال في خط البيان"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line,globalisation_id:0
@@ -293,7 +293,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Draft Statement Lines."
-msgstr ""
+msgstr "خطوط مسودة البيان."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -328,7 +328,7 @@ msgstr "الحسابات المصرفية"
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
+msgstr "يجب أن يكون دفتر اليومية و الفترة المختارة متعلقين بنفس الشركة."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
@@ -338,7 +338,7 @@ msgstr "كشف حساب بنك"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr ""
+msgstr "خط البيان"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
@@ -350,12 +350,12 @@ msgstr "يجب أن يكون الكود مميزاً !"
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "خطوط بيان المصرف"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Child Batch Payments"
-msgstr ""
+msgstr "أصغر دفعة سداد"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
@@ -366,7 +366,7 @@ msgstr "إلغاء"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr ""
+msgstr "خطوط البيان"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -376,4 +376,4 @@ msgstr "إجمالي المبلغ"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "المعرف العالمي"

addons/account_coda/i18n/ar.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-15 01:00+0000\n"
+"PO-Revision-Date: 2012-08-07 22:38+0000\n"
 "Last-Translator: kifcaliph <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: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:13+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "السحب النقدي على البطاقة (بروتون)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
@@ -30,12 +30,12 @@ msgstr "تحذير بغرامات نهاية الصلاحية"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "مشترواتك من بدل التغذية"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
 msgid "Partial payment subscription"
-msgstr ""
+msgstr "إشتراك الدفع الجزئي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
@@ -50,22 +50,22 @@ msgstr "أمر نقل فردي من المصرف"
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "تكاليف لإعداد حزم الأجور"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_9
 msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
+msgstr "التفاصيل من ٧. السجلات في التطبيق المنفصل تبقى على نوع ٩."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_426
 msgid "Belgian broker's commission"
-msgstr ""
+msgstr "لجنة الوسيط البلجيى"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "ثمن الشيك الخارجى"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
@@ -83,11 +83,13 @@ msgid ""
 "cheques debited on account, but debit cancelled afterwards for lack of cover "
 "(double debit/contra-entry of transaction 01 or 05)"
 msgstr ""
+"خصم الشيكات على حساب، لكن تم الإلغاء بعد ذلك لعدم التغطية (ضعف الخصم/  قيد "
+"عكسي للعملية ٠١ - ٠٥)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr ""
+msgstr "تم إسترداد الفاتورة"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_016
@@ -103,12 +105,12 @@ msgstr "تم إستيراد ملف CODA:"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
 msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "القرض ثابت مقدما - السداد"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "مشتريات أوراق نقد أجنبية"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -127,7 +129,7 @@ msgstr "حساب التأمين"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "تكاليف بطاقة الدفع"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
@@ -146,17 +148,17 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_66
 msgid "Financial centralization"
-msgstr ""
+msgstr "المركزية المالية"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_420
 msgid "Retention charges"
-msgstr ""
+msgstr "استبقاء الرسوم"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "نقل في صالحك"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,17 +174,17 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "سداد التكاليف"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "التحويلات المالية من فاتورة المورد مع الضمان"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "إتصالات البنك"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
@@ -197,12 +199,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "قبول الثمن"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "رقم كود البنك (BIC) للطرف الآخر"
 
 #. module: account_coda
 #: help:coda.bank.account,def_receivable:0
@@ -269,12 +271,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_207
 msgid "Non-conformity fee"
-msgstr ""
+msgstr "رسوم عدم المطابقة"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "أولوية التكاليف"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -288,7 +290,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "التعامل مع التكاليف"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_13
@@ -303,38 +305,38 @@ msgstr "تاريخ الاستيراد"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "الاتصالات السلكية واللاسلكية"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "معرف العولمة"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "حذف العملية غير مسموح !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "صافي القيمة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "إدارة الشيكات"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_206
 msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "رسوم الضمان / الدفع بموجب الاحتياطي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "الإيداع النقدي من أجهزة الصرف الآلي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
@@ -350,13 +352,13 @@ msgstr ""
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "معلومات دفعة السداد"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_33
 #: model:account.coda.trans.code,description:account_coda.actcc_00_83
 msgid "Value correction"
-msgstr ""
+msgstr "تصحيح القيمة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_27
@@ -366,17 +368,17 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "مدفوعات فواتير أجنبية"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
 msgid "Growth premium"
-msgstr ""
+msgstr "علاوة نمو"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "رسم الحركة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
@@ -386,17 +388,17 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "الخصم المباشر"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
 msgid "Bills of lading"
-msgstr ""
+msgstr "فواتير الشحن"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_00
 msgid "Undefined transactions"
-msgstr ""
+msgstr "معاملات غير معرفة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_62
@@ -426,7 +428,7 @@ msgstr ""
 #. module: account_coda
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
@@ -467,7 +469,7 @@ msgstr "التواصل"
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "تصحيح"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -486,7 +488,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_30_33
 #: model:account.coda.trans.code,description:account_coda.actcc_30_83
 msgid "Value (date) correction"
-msgstr ""
+msgstr "تصحيح قيم التاريخ"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
@@ -523,18 +525,18 @@ msgstr "معلومات إضافية"
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "تصحيح المعاملة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "نقلها لحسابك"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "عدد كروت الإئتمان"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
@@ -550,7 +552,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_104
 msgid "Equivalent in EUR"
-msgstr ""
+msgstr "المساوي لليورو"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_50
@@ -560,7 +562,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "مشترواتك بكارت الإئتمان"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
@@ -584,12 +586,12 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "العمليات الائتمانية."
 
 #. module: account_coda
 #: field:account.coda.trans.type,type:0
 msgid "Transaction Type"
-msgstr ""
+msgstr "نوع المعاملة"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
@@ -599,18 +601,18 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
 msgid "Protest charges"
-msgstr ""
+msgstr "رسوم الإعتراض"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_053
 #: model:account.coda.trans.code,description:account_coda.actcc_80_43
 msgid "Printing of forms"
-msgstr ""
+msgstr "طباعة النماذج"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_003
 msgid "Credit commission"
-msgstr ""
+msgstr "لجنة الائتمان"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_58
@@ -637,7 +639,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_50
 msgid "Sale of securities"
-msgstr ""
+msgstr "مبيعات الأوراق المالية"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_51
@@ -718,7 +720,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_01
 msgid "Short-term loan"
-msgstr ""
+msgstr "قروض قصيرة الأمد"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_01
@@ -733,30 +735,30 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_402
 msgid "Certification costs"
-msgstr ""
+msgstr "شهادة التكاليف"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_015
 msgid "Correspondent charges"
-msgstr ""
+msgstr "أثمان متوافقة"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_415
 #: model:account.coda.trans.code,description:account_coda.actcc_80_39
 msgid "Surety fee"
-msgstr ""
+msgstr "رسوم الضمان"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_017
 #: model:account.coda.trans.code,description:account_coda.actcc_80_23
 #: model:account.coda.trans.code,description:account_coda.actcc_80_41
 msgid "Research costs"
-msgstr ""
+msgstr "تكاليف البحث"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_07
 msgid "Collective transfer"
-msgstr ""
+msgstr "نقل تجميعي"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:912
@@ -787,7 +789,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_52
 msgid "Payment in your favour"
-msgstr ""
+msgstr "مدفوعات لصالحك"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_08
@@ -824,7 +826,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_52
 msgid "Payment by a third person"
-msgstr ""
+msgstr "مدفوعات من شخص ثالث"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_60
@@ -846,12 +848,12 @@ msgstr "ملاحظات"
 #. module: account_coda
 #: field:coda.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "رصيد ختامي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_64
 msgid "Your issue"
-msgstr ""
+msgstr "إصدارك"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -871,7 +873,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,val_date:0
 msgid "Valuta Date"
-msgstr ""
+msgstr "تاريخ سعر العملة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_01
@@ -929,7 +931,7 @@ msgstr "شركة"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_35
 msgid "Cash advance"
-msgstr ""
+msgstr "نقدية كمقدم"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_47
@@ -996,17 +998,17 @@ msgstr "مورِّد"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_009
 msgid "Travelling expenses"
-msgstr ""
+msgstr "نفقات السفر"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_30
 msgid "Various transactions"
-msgstr ""
+msgstr "معاملات متنوعة"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_406
 msgid "Collection charges"
-msgstr ""
+msgstr "رسوم إنتقاء"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -1021,7 +1023,7 @@ msgstr "دفع نقدي"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
 msgid "Subscription fee"
-msgstr ""
+msgstr "رسوم إشتراك"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_036
@@ -1123,6 +1125,7 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
+"كود تعريف المعاملات التى تنتمى الى نفس مستوى العالمي من خلال دفعة السداد"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_05
@@ -1634,7 +1637,7 @@ msgstr "كشف حساب بنك"
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "اسم الطرف الآخر"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_006
@@ -2048,7 +2051,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "القيمة الإجمالية"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_17
@@ -2714,7 +2717,7 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "المبلغ الإجمالي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_58
@@ -2876,7 +2879,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "رقم الطرف الآخر"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -3079,7 +3082,7 @@ msgstr ""
 #. module: account_coda
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "يجب أن يكون الكود مميزاً !"
 
 #. module: account_coda
 #: help:coda.bank.account,currency:0
@@ -3297,7 +3300,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "عملة الطرف الآخر"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_202

addons/account_voucher/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-03 10:03+0000\n"
+"PO-Revision-Date: 2012-08-09 07:27+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-04 05:43+0000\n"
-"X-Generator: Launchpad (build 15742)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -150,7 +150,7 @@ msgstr "Bon analyses"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr "Bevestig"
+msgstr "Valideren"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
@@ -683,7 +683,7 @@ msgstr "Betaald"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr "Betalingsconditie"
+msgstr "Betalingscondities"
 
 #. module: account_voucher
 #: view:account.voucher:0

addons/account_voucher/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-06 17:56+0000\n"
+"PO-Revision-Date: 2012-08-07 09:34+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -323,6 +323,8 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Fişte belirtilen tutar ve fiş satırlarının toplamı arasındaki fark olarak "
+"hesaplanmıştır."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -538,6 +540,7 @@ msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Fişin çoklu para birimli olup olmadığını belirten yalnızca iç amaçlı alanlar"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -617,7 +620,7 @@ msgstr "Taslak"
 msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
-msgstr ""
+msgstr "Kur farkı için muhasebe girişi oluşturulamıyor. "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
@@ -645,6 +648,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Günlük girişi konusunda karasızsanız ve bir muhasebe uzmanı tarafından "
+"'incelenmeli'  notunu düşmek istiyorsanız bu kutuyu işaretleyin."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -934,6 +939,8 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Bu alan, ödenen tutar ile satır tutarlarının toplamı arasındaki oluşabilecek "
+"fark konusunda neyi yapmak istediğinizi seçmenize yardım eder."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1016,6 +1023,8 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Bu fişte kullanılacak özel oran, seçilen para birimi (Ödeme Kuru Alanı) ile "
+"fiş para birimi arasındaki"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1067,6 +1076,8 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
+"Kur farkı için hesap girişi oluşturulamıyor. Firmanın 'Gider Döviz Kur' unu "
+"yapılandırmalısınız! "
 
 #. module: account_voucher
 #: field:account.voucher,type:0

addons/auction/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:02+0000\n"
+"PO-Revision-Date: 2012-08-07 17:24+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -177,7 +177,7 @@ msgstr "المبلغ لبيان البنك الثالث"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buy object"
-msgstr ""
+msgstr "شراء كائن"
 
 #. module: auction
 #: field:auction.lots,lot_num:0
@@ -403,7 +403,7 @@ msgstr "لا يوجد الكثير من المزادات تنتمي لتاريخ
 #. module: auction
 #: view:auction.lots:0
 msgid "New Object"
-msgstr ""
+msgstr "كائن جديد"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -481,7 +481,7 @@ msgstr "المشتريين"
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Object Category"
-msgstr ""
+msgstr "فئة الكائن"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id4

addons/auction/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-07-10 09:33+0000\n"
+"PO-Revision-Date: 2012-08-09 09:11+0000\n"
 "Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@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: 2012-07-11 05:34+0000\n"
-"X-Generator: Launchpad (build 15593)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -205,7 +205,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "First Auction Date"
-msgstr ""
+msgstr "Анхны дуудлага худалдааны огноо"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -352,7 +352,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Search Auction Lots"
-msgstr ""
+msgstr "Олон дуудлага худалдаанаас хайх"
 
 #. module: auction
 #: field:report.auction,net_revenue:0
@@ -407,7 +407,7 @@ msgstr ""
 #. module: auction
 #: field:auction.bid_line,name:0
 msgid "Bid date"
-msgstr ""
+msgstr "Үнийн саналын огноо"
 
 #. module: auction
 #: field:auction.dates,acc_expense:0
@@ -422,7 +422,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,obj_desc:0
 msgid "Object Description"
-msgstr ""
+msgstr "Объёктын тайлбар"
 
 #. module: auction
 #: field:auction.lots,artist2_id:0
@@ -437,7 +437,7 @@ msgstr ""
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
 msgid "Make Invoice for Buyer"
-msgstr ""
+msgstr "Худалдан авагч нэхэмжлэл үүсгэх"
 
 #. module: auction
 #: field:auction.lots,gross_revenue:0
@@ -469,7 +469,7 @@ msgstr ""
 #: report:auction.total.rml:0
 #: model:ir.ui.menu,name:auction.auction_buyers_menu
 msgid "Buyers"
-msgstr ""
+msgstr "Худалдан авагч"
 
 #. module: auction
 #: view:auction.lots:0
@@ -485,7 +485,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Invoices"
-msgstr ""
+msgstr "Худалдан авагчийн нэхэмжлэл"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.res_w_buyer
@@ -542,7 +542,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "Last Auction Date"
-msgstr ""
+msgstr "Дуудлага худалдааны сүүлийн огноо"
 
 #. module: auction
 #: field:report.object.encoded,obj_num:0
@@ -601,7 +601,7 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,gross_revenue:0
 msgid "Buyer Price - Seller Price"
-msgstr ""
+msgstr "Худалдан авагчийн үнэ - Борлуулах үнэ"
 
 #. module: auction
 #: field:auction.lots.make.invoice,objects:0
@@ -654,7 +654,7 @@ msgstr ""
 #: field:auction.deposit,create_uid:0
 #: field:auction.lots,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Үүсгэх"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -682,7 +682,7 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,journal_seller_id:0
 msgid "Seller Journal"
-msgstr ""
+msgstr "Борлуулалтын Журнал"
 
 #. module: auction
 #: view:auction.dates:0
@@ -699,7 +699,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoiced Auction"
-msgstr ""
+msgstr "Дуудлага худалдааны нэхэмжлэл"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
@@ -902,12 +902,12 @@ msgstr ""
 #. module: auction
 #: field:auction.deposit,specific_cost_ids:0
 msgid "Specific Costs"
-msgstr ""
+msgstr "Онцгой үнэ"
 
 #. module: auction
 #: report:buyer.list:0
 msgid "To pay ("
-msgstr ""
+msgstr "Төлөх ("
 
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer
@@ -925,7 +925,7 @@ msgstr ""
 #: model:ir.ui.menu,name:auction.auction_date_menu
 #: model:ir.ui.menu,name:auction.menu_auction_dates_next1
 msgid "Auctions"
-msgstr ""
+msgstr "Үйл ажиллагаа"
 
 #. module: auction
 #: view:board.board:0
@@ -998,7 +998,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots.make.invoice:0
 msgid "Create Invoices For Seller"
-msgstr ""
+msgstr "Борлуулалтын нэхэмжлэл үүсгэх"
 
 #. module: auction
 #: field:report.object.encoded,obj_margin:0
@@ -1008,7 +1008,7 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,lot_local:0
 msgid "Auction Location"
-msgstr ""
+msgstr "Дуудлага худалдааны байршил"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1030,7 +1030,7 @@ msgstr ""
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Decrease limit of 10%"
-msgstr ""
+msgstr "Буурах хязгаар"
 
 #. module: auction
 #: field:auction.dates,adj_total:0
@@ -1101,7 +1101,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
 #: model:ir.actions.act_window,name:auction.action_bid_open
 msgid "Open Bids"
-msgstr ""
+msgstr "Нээлттэй санал"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.open_board_auction
@@ -1126,7 +1126,7 @@ msgstr ""
 #: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
-msgstr ""
+msgstr "Худалдан авагчийн нэхэмжлэлийн хаяг байхгүй байна."
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
@@ -1188,7 +1188,7 @@ msgstr ""
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Debit:"
-msgstr ""
+msgstr "Дебит"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:166
@@ -1229,7 +1229,7 @@ msgstr ""
 #: report:bids.lots:0
 #: model:ir.model,name:auction.model_auction_bid_line
 msgid "Bid"
-msgstr ""
+msgstr "Тендер"
 
 #. module: auction
 #: view:report.object.encoded:0
@@ -1245,17 +1245,17 @@ msgstr ""
 #: report:auction.total.rml:0
 #: model:ir.ui.menu,name:auction.auction_seller_menu
 msgid "Sellers"
-msgstr ""
+msgstr "Борлуулагч"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Draft Auction"
-msgstr ""
+msgstr "Ноорог дуудлага худалдаа"
 
 #. module: auction
 #: help:auction.lots,lot_est2:0
 msgid "Maximum Estimate Price"
-msgstr ""
+msgstr "Үнийн дээд үнэлгээ"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1302,13 +1302,13 @@ msgstr ""
 #. module: auction
 #: view:auction.artists:0
 msgid "Author/Artist"
-msgstr ""
+msgstr "Зохиогч / Зураач"
 
 #. module: auction
 #: field:auction.lots,ach_login:0
 #: field:auction.lots.buyer_map,ach_login:0
 msgid "Buyer Username"
-msgstr ""
+msgstr "Худалдан авах хэрэглэгчийн нэр"
 
 #. module: auction
 #: field:auction.lot.category,priority:0
@@ -1381,7 +1381,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,lot_est1:0
 msgid "Minimum Estimation"
-msgstr ""
+msgstr "Доод үнэлгээ"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_sms_send
@@ -1414,13 +1414,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:auction.action_report_auction
 #: model:ir.ui.menu,name:auction.menu_report_auction
 msgid "Auction Analysis"
-msgstr ""
+msgstr "Дуудлага худалдааны анализ"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
-msgstr ""
+msgstr "Төлбөр цуцалсан !"
 
 #. module: auction
 #: field:auction.lot.history,price:0
@@ -1430,7 +1430,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "Beginning of the auction"
-msgstr ""
+msgstr "Дуудлага худалдааны эхлэл"
 
 #. module: auction
 #: help:auction.pay.buy,statement_id3:0
@@ -1447,12 +1447,12 @@ msgstr ""
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Max Estimate:"
-msgstr ""
+msgstr "Дээд үнэлгээ:"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Statistical"
-msgstr ""
+msgstr "Статистикийн"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit
@@ -1518,7 +1518,7 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,journal_id:0
 msgid "Buyer Journal"
-msgstr ""
+msgstr "Худалдан авагчийн журнал"
 
 #. module: auction
 #: selection:auction.lots,state:0
@@ -1572,7 +1572,7 @@ msgstr ""
 #: field:auction.lots,sel_inv_id:0
 #: view:auction.lots.make.invoice:0
 msgid "Seller Invoice"
-msgstr ""
+msgstr "Борлуулалтын нэхэмжлэл"
 
 #. module: auction
 #: view:board.board:0
@@ -1599,7 +1599,7 @@ msgstr ""
 #. module: auction
 #: view:board.board:0
 msgid "Auction manager "
-msgstr ""
+msgstr "Дуудлага худалдааны менежер "
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:67
@@ -1622,7 +1622,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,vnd_lim:0
 msgid "Seller limit"
-msgstr ""
+msgstr "Борлуулалтын хязгаар"
 
 #. module: auction
 #: field:auction.deposit,transfer:0
@@ -1677,7 +1677,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Seller Information"
-msgstr ""
+msgstr "Борлуулалтын мэдээлэл"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -1691,7 +1691,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "Seller Invoices"
-msgstr ""
+msgstr "Борлуулалтын нэхэмжлэлүүд"
 
 #. module: auction
 #: report:auction.total.rml:0

addons/crm/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 00:19+0000\n"
+"PO-Revision-Date: 2012-08-07 17:10+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1127,7 +1127,7 @@ msgstr "تاريخ الإنشاء"
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "الفرص الخاصة بي"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1173,7 +1173,7 @@ msgstr "رسال للشريك"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Call Details"
-msgstr ""
+msgstr "تفاصيل المكالمة"
 
 #. module: crm
 #: field:crm.meeting,class:0
@@ -1183,7 +1183,7 @@ msgstr "تعليم كـ"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "سجل المكالمة"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1426,7 +1426,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "تاريخ المكالمة"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1819,7 +1819,7 @@ msgstr "أعلى"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "سنة الإنشاء"
 
 #. module: crm
 #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
@@ -2108,7 +2108,7 @@ msgstr "الإحتمال"
 #. module: crm
 #: view:crm.lead:0
 msgid "Pending Opportunities"
-msgstr ""
+msgstr "فرص معلقة"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -2276,7 +2276,7 @@ msgstr "عدد الإيام لفتح الحالة"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "عدد التكرر"
 
 #. module: crm
 #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
@@ -2426,7 +2426,7 @@ msgstr "مشغول"
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "تاريخ الإنشاء"
 
 #. module: crm
 #: field:crm.meeting,interval:0
@@ -2802,7 +2802,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "لون الفهرس"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2945,7 +2945,7 @@ msgstr "قناة"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "فريقي للمبيعات"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -3422,7 +3422,7 @@ msgstr "خاص"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "عام لكل الموظفيين"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3461,7 +3461,7 @@ msgstr "الاهتمام بالاجزاء"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "فرص جديدة"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -3629,7 +3629,7 @@ msgstr "مسلسل"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "مرشد تركيب البريد الإلكتروني"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3666,7 +3666,7 @@ msgstr "سنة"
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8

addons/crm/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 21:50+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr "Tahmini Kapatma Ayı"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr ""
+msgstr "Fırsatların buna ata"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -748,7 +748,7 @@ msgstr "Fırsat"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Geçen ayda oluşturulan Adaylar/Fırsatlar"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -1056,7 +1056,7 @@ msgstr "Önceki"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Yeni Adaylar"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1429,7 +1429,7 @@ msgstr "Kategorilere göre fırsatlar"
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Satış Pazarlama Bölümü"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1524,7 +1524,7 @@ msgstr "res.users"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Bekleyen durumundaki Adaylar/Fırsatlar"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1544,7 +1544,7 @@ msgstr "Eğer paydaşa bir eposta göndermek isterseniz bunu işaretleyin."
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Aday/Fırsat"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1559,7 +1559,7 @@ msgstr "Telefon Görüşmesi Kategorileri"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Açık durumundaki Adaylar/Fırsatlar"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
@@ -1719,7 +1719,7 @@ msgstr "Beşinci"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Tamamlandı durumundaki Adaylar/Fırsatlar"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1886,7 +1886,7 @@ msgstr "Yineleme Seçeneği"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Aday/ Mğşteri"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2075,7 +2075,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Yalnızca adayları göster"
 
 #. module: crm
 #: help:crm.meeting,count:0

addons/crm_claim/i18n/tr.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 09:41+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -85,7 +85,7 @@ msgstr ""
 #: code:addons/crm_claim/crm_claim.py:132
 #, python-format
 msgid "The claim '%s' has been opened."
-msgstr ""
+msgstr "Şikayet '%s' açılmıştır."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -151,12 +151,12 @@ msgstr "Referans"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Date of claim"
-msgstr ""
+msgstr "Şikayet tarihi"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "All pending Claims"
-msgstr ""
+msgstr "Bütün bekleyen Şikayetler"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -187,7 +187,7 @@ msgstr "İş ortağı"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month of claim"
-msgstr ""
+msgstr "Şikayeyin ayı"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -380,7 +380,7 @@ msgstr "Güncelleme Tarihi"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Year of claim"
-msgstr ""
+msgstr "Şikayetin yılı"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -474,7 +474,7 @@ msgstr "Haziran"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Paydaş Şikayeti"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
@@ -621,7 +621,7 @@ msgstr "Aç"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "Yeni Şikayetler"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -638,17 +638,17 @@ msgstr "Sorumlu"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current year"
-msgstr ""
+msgstr "Geçerli yılda oluşturulan şikayetler"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "İşleme konmamış Şikayetler"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current month"
-msgstr ""
+msgstr "Geçerli ayda oluşturulan Şikayetler"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
@@ -718,7 +718,7 @@ msgstr "Biten Eylemler"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in last month"
-msgstr ""
+msgstr "Geçen ayda oluşturulan Şikayetler"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
@@ -813,4 +813,4 @@ msgstr "Tarih Oluştur"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Çalışılmakta olan Şikayetler"

addons/document/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-07 15:15+0000\n"
-"Last-Translator: Amin M Salih <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 17:38+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -40,7 +40,7 @@ msgstr "لوحة المستندات"
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "طرف المعالجات"
 
 #. module: document
 #: view:document.directory:0

addons/email_template/i18n/ar.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-08-05 05:06+0000\n"
-"Last-Translator: almodhesh <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 17:40+0000\n"
+"Last-Translator: kifcaliph <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: 2012-08-06 05:19+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -545,7 +545,7 @@ msgstr "قوالب"
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-out"
-msgstr ""
+msgstr "الانسحاب"
 
 #. module: email_template
 #: help:email.template,email_bcc:0
@@ -663,7 +663,7 @@ msgstr "زر الشريط الجانبي لفتح تأثير الشريط الج
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218

addons/hr/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"PO-Revision-Date: 2012-08-07 13:07+0000\n"
+"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -77,7 +77,7 @@ msgstr "部门"
 #. module: hr
 #: view:hr.job:0
 msgid "Mark as Old"
-msgstr "标记为旧的"
+msgstr "取消"
 
 #. module: hr
 #: view:hr.job:0
@@ -430,7 +430,7 @@ msgstr "该职位员工数"
 #. module: hr
 #: field:hr.employee,ssnid:0
 msgid "SSN No"
-msgstr "社保号"
+msgstr "员工号"
 
 #. module: hr
 #: view:hr.employee:0
@@ -480,7 +480,7 @@ msgstr "仪表盘"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr "旧的"
+msgstr "取消"
 
 #. module: hr
 #: sql_constraint:res.users:0

addons/hr_evaluation/i18n/ar.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-05 05:39+0000\n"
-"Last-Translator: almodhesh <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 17:43+0000\n"
+"Last-Translator: kifcaliph <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: 2012-08-06 05:19+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -298,7 +298,7 @@ msgstr "التقيم تم في نهاية الشهر"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "مرشد تركيب البريد الإلكتروني"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0

addons/hr_holidays/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-05 10:14+0000\n"
+"PO-Revision-Date: 2012-08-07 21:41+0000\n"
 "Last-Translator: almodhesh <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -49,7 +49,7 @@ msgstr "تجميع حسب..."
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "وضع تخصيص"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,department_id:0
@@ -59,7 +59,7 @@ msgstr "الإدارة"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests Approve"
-msgstr ""
+msgstr "الموافقة على الطلبات"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -117,7 +117,7 @@ msgstr "أخضر فاتح"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_id:0
 msgid "Current Leave Type"
-msgstr ""
+msgstr "نوع الإجازة الحالية"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -146,7 +146,7 @@ msgstr "مقبول"
 #. module: hr_holidays
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "الاتصال الأخير"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -172,6 +172,11 @@ msgid ""
 "  \n"
 "The state is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"يتم تعيين الحالة إلى \"مسودة\"، عندما يتم إنشاء طلب عطلة.            \n"
+"الحالة هي \"في انتظار الموافقة\"، عندما يتم تأكيد طلب عطلة من قبل المستخدم.  "
+"          \n"
+"الحالة هي \"رفض\" ، وعندما تم رفض طلب عطلة من قبل مدير.            \n"
+"الحالة هي\"مقبول\" ، عندما تمت الموافقة على طلب عطلة من قبل مدير."
 
 #. module: hr_holidays
 #: view:board.board:0
@@ -189,7 +194,7 @@ msgstr "مغادرة"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "الموافقة على طلبات الإجازة"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
@@ -217,6 +222,8 @@ msgid ""
 "Total number of legal leaves allocated to this employee, change this value "
 "to create allocation/leave requests."
 msgstr ""
+"إجمالي عدد الإجازات القانونية المخصصة لهذا الموظف، وتغيير هذه القيمة لخلق "
+"توزيع / طلبات الإجازة."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -242,7 +249,7 @@ msgstr "تقرير الموارد البشرية ملخص للأجازات حس
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automatically filled by the user who validate the leave"
-msgstr ""
+msgstr "هذه المنطقة تملأ بشكل آلي عن طريق المستخدم الذي أجيزت له الإجازة"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
@@ -488,7 +495,7 @@ msgstr "أسود"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr ""
+msgstr "تخصيص مغادرة الموظفين"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -545,7 +552,7 @@ msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للع
 #. module: hr_holidays
 #: view:hr.employee:0 field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
-msgstr ""
+msgstr "المغادرات القانونية المتبقية"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -567,7 +574,7 @@ msgstr "ملخص الاجازات"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Holidays during last month"
-msgstr ""
+msgstr "العطلات خلال الشهر الماضي"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -578,7 +585,7 @@ msgstr "خطأ"
 #. module: hr_holidays
 #: view:hr.employee:0
 msgid "Assign Leaves"
-msgstr ""
+msgstr "تعيين المغادرات"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -588,12 +595,12 @@ msgstr "أزرق فاتح"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
+msgstr "قسمي للمغادرات"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr ""
+msgstr "حالات المغادرة الحالية"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -621,7 +628,7 @@ msgstr "عام"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "أيام التعويضية"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,notes:0

addons/hr_timesheet/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-08-05 05:42+0000\n"
-"Last-Translator: almodhesh <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 17:38+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -260,7 +260,7 @@ msgstr "الفئات"
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "لا يمكنك تعديل عملية مؤكدة أو تمت في الجدول الزمني !."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0

addons/hr_timesheet_invoice/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-07-30 11:19+0000\n"
+"PO-Revision-Date: 2012-08-09 14:04+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-31 05:23+0000\n"
-"X-Generator: Launchpad (build 15702)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -422,7 +422,7 @@ msgstr "Werk doorberekenen"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr "Declaratiesoorten"
+msgstr "Factureertarief"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -864,7 +864,7 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
-"Hier kunt u standaard declaratiesoorten maken. U moet wellicht regelmatig "
+"Hier kunt u standaard factureertarieven maken. U moet wellicht regelmatig "
 "kortingen toekennen vanwege specifieke contracten of overeenkomsten met "
 "klanten. Vanuit dit menu kunt u aanvullende declaratiesoorten maken om de "
 "facturatie te versnellen."
@@ -1099,7 +1099,7 @@ msgstr "Factuur is reeds gekoppeld aan enkele kostenplaatsenregel(s)!"
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Types of invoicing"
-msgstr "Declaratiesoorten"
+msgstr "Factureertarieven"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account

addons/idea/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-21 11:36+0000\n"
+"PO-Revision-Date: 2012-08-07 07:40+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2012-06-22 05:13+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -25,7 +25,7 @@ msgstr "Хэрэв Үнэн бол идейг үүсгэгч бусдад хар
 #. module: idea
 #: view:idea.idea:0
 msgid "By States"
-msgstr ""
+msgstr "Үеүдээр"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -72,7 +72,7 @@ msgstr "3-р сар"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Зөвшөөрөгдсөн Санаанууд"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:94
@@ -83,7 +83,7 @@ msgstr "Энэ санаанд санал өгөхөөс өмнө санаа 'Н
 #. module: idea
 #: view:report.vote:0
 msgid "Open Date"
-msgstr ""
+msgstr "Нээсэн Огноо"
 
 #. module: idea
 #: view:report.vote:0
@@ -164,13 +164,13 @@ msgstr "Санааны санал"
 #: view:report.vote:0
 #: field:report.vote,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Мөрийн тоо"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:91
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
+msgstr "Энэ санаанд та %s-с олон удаа санал өгч болохгүй"
 
 #. module: idea
 #: view:idea.category:0
@@ -238,7 +238,7 @@ msgstr "Төлөв"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Шинэ"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -265,6 +265,9 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Санаа үүсгэгдсэн дараагаараа төлөв нь 'Ноорог' төлөвтэй байдаг.\n"
+" Хэрэглэгч санааг нээснээр төлөв 'Нээлттэй' болдог.            \n"
+"Хэрэв санаа зөвшөөрөгдвөл төлөв нь 'Зөвшөөрөгдсөн' болдог."
 
 #. module: idea
 #: view:idea.idea:0
@@ -274,7 +277,7 @@ msgstr "Шинэ санаа"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created last month"
-msgstr ""
+msgstr "Өнгөрсөн сард үүсгэгдсэн Санааны санал хураалт"
 
 #. module: idea
 #: field:idea.category,visibility:0
@@ -285,7 +288,7 @@ msgstr "Санааг нээх үү?"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current month"
-msgstr ""
+msgstr "Энэ сард үүсгэгдсэн Санааны санал хураалт"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -402,7 +405,7 @@ msgstr "Санааны Санал"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr ""
+msgstr "Санааны ангилалаар"
 
 #. module: idea
 #: view:idea.idea:0
@@ -506,7 +509,7 @@ msgstr "Санааны Товчоо"
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Post"
-msgstr ""
+msgstr "Илгээх"
 
 #. module: idea
 #: view:idea.idea:0
@@ -560,7 +563,7 @@ msgstr "Нээх"
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "Хийгдэж буй"
 
 #. module: idea
 #: view:report.vote:0
@@ -628,7 +631,7 @@ msgstr "2-р сар"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Нэр"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -648,27 +651,27 @@ msgstr "4-р сар"
 #. module: idea
 #: field:idea.idea,count_comments:0
 msgid "Count of comments"
-msgstr ""
+msgstr "Сэтгэгдлийн тоо"
 
 #. module: idea
 #: field:idea.vote,score:0
 msgid "Vote Status"
-msgstr ""
+msgstr "Санал хураалтын төлөв"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current year"
-msgstr ""
+msgstr "Энэ жил үүсгэгдсэн санааны санал хураалт"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
 msgid "Average Score"
-msgstr ""
+msgstr "Дундаж оноо"
 
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Алдаа ! Тойрог хамааралтай ангилал үүсгэх боломжгүй."
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -680,31 +683,31 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,idea_id:0
 msgid "Idea"
-msgstr ""
+msgstr "Санаа"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr ""
+msgstr "Зөвшөөрөх"
 
 #. module: idea
 #: field:idea.post.vote,vote:0
 msgid "Post Vote"
-msgstr ""
+msgstr "Санал Илгээх"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,year:0
 msgid "Year"
-msgstr ""
+msgstr "Жил"
 
 #. module: idea
 #: code:addons/idea/idea.py:274
 #, python-format
 msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
-msgstr ""
+msgstr "Ноорог/Зөвшөөрсөн/Цуцалсан санаанууд дээр санал өгөх боломжгүй"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Select Idea for Vote"
-msgstr ""
+msgstr "Санал хураалтын санааг сонгоно уу"

addons/l10n_multilang/i18n/mn.po

@@ -0,0 +1,169 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:06+0000\n"
+"PO-Revision-Date: 2012-08-07 07:45+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@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: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Санхүүгийн харгалзуулалтын үлгэр"
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Дансны код нь компаний хэмжээнд үл давхцах байх ёстой !"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Тохиргооны Алдаа!\n"
+"\"Харагдац\" төрлөөс өөр дотоод төрөлтэй дансанд дэд данс үүсгэж болохгүй! "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "Шинжилгээний журнал"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Алдаа ! Тойрог хамааралтай дансны үлгэр үүсгэж болохгүй."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Дансны модны үлгэр"
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "Тайлбар компаний хэмжээнд үл давхцах байх ёстой!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Алдаа ! Тойрог хамааралтай татварын код үүсгэж болохгүй."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account
+msgid "Account"
+msgstr "Данс"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: l10n_multilang
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Тохиргооны алдаа! Сонгосон валют нь анхны утга болох дансдад бас хуваалцсан "
+"байх хэрэгтэй"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Дансдын үлгэрүүд"
+
+#. module: l10n_multilang
+#: help:account.chart.template,spoken_languages:0
+msgid ""
+"State here the languages for which the translations of templates could be "
+"loaded at the time of installation of this localization module and copied in "
+"the final object when generating them from templates. You must provide the "
+"language codes separated by ';'"
+msgstr ""
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой."
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Журналын нэр компанийн хэмжээнд үл давхцах байх ёстой !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Шинжилгээний Данс"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Журналын код компанийн хэмжээнд үл давтагдах байх ёстой !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Санхүүгийн харгалзаа"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Тохиргооны Алдаа! \n"
+"\"Харагдац\" дотоод төрөлтэй дансдууд дээр дэд данс үүсгэх боломжгүй! "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Алдаа! Та тойрог хамааралтай аналитик данс үүсгэх боломжгүй."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Татварын кодны үлгэр"
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr "Яригддаг хэлүүд"

addons/l10n_mx/i18n/ar.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-04-06 07:55+0000\n"
+"PO-Revision-Date: 2012-08-07 17:41+0000\n"
 "Last-Translator: kifcaliph <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: 2012-05-17 05:48+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
@@ -25,7 +25,7 @@ msgstr "الدائنون"
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_equity
 msgid "Equity"
-msgstr ""
+msgstr "الأسهم"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_tax

addons/l10n_nl/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-03-09 09:49+0000\n"
+"PO-Revision-Date: 2012-08-08 06:14+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-05-17 05:48+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-09 05:26+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
@@ -50,21 +50,20 @@ msgid ""
 msgstr ""
 "Na installatie van deze module word de configuratie wizard voor "
 "\"Accounting\" aangeroepen.\n"
-"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
+"* U krijgt een lijst met grootboekschema's aangeboden waarin zich ook het "
 "Nederlandse grootboekschema bevind.\n"
 "* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
 "bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
 "cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
-"de currency om Journalen te creeren.\n"
+"de valuta om uw dagboeken te creeren.\n"
 "    \n"
-"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
-"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
-"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
-"met \"nullen\"\n"
+"Let op!! -> Het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit "
+"is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De "
+"extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
 "    \n"
 "* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
-"Financial Management/Configuration/Financial Accounting/Financial "
-"Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"Financieel\\Instellingen\\ Financiële administratie/Nieuwe Financiële "
+"administratie.\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_cash

addons/l10n_ve/i18n/ar.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-04-06 07:55+0000\n"
+"PO-Revision-Date: 2012-08-07 17:42+0000\n"
 "Last-Translator: kifcaliph <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: 2012-05-17 05:48+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
@@ -30,7 +30,7 @@ msgstr "المصروفات"
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_equity
 msgid "Equity"
-msgstr ""
+msgstr "الأسهم"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_tax

addons/membership/i18n/ar.po

@@ -7,31 +7,31 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-08-09 03:39+0000\n"
+"Last-Translator: almodhesh <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
 msgid "invoice to associate"
-msgstr ""
+msgstr "فاتورة لربطها"
 
 #. module: membership
 #: model:process.process,name:membership.process_process_membershipprocess0
 msgid "Membership Process"
-msgstr ""
+msgstr "عملية العضوية"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Paid Member"
-msgstr ""
+msgstr "عضو دافع"
 
 #. module: membership
 #: view:report.membership:0
@@ -42,17 +42,17 @@ msgstr ""
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "# دفع"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "تحصيل المبلغ"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "تحليل العضوية"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -67,7 +67,7 @@ msgstr ""
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetopaid0
 msgid "Invoice is be paid."
-msgstr ""
+msgstr "فاتورة تم دفعها"
 
 #. module: membership
 #: field:membership.membership_line,company_id:0
@@ -79,7 +79,7 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Ending Date Of Membership"
-msgstr ""
+msgstr "التاريخ النهائي للعضوية"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
@@ -89,12 +89,12 @@ msgstr ""
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
 msgid "Waiting to invoice"
-msgstr ""
+msgstr "انتظار الفاتورة"
 
 #. module: membership
 #: view:report.membership:0
 msgid "This will display paid, old and total earned columns"
-msgstr ""
+msgstr "سيتم عرض الدفع، القديم ومجموع أعمدة التحصيل"
 
 #. module: membership
 #: view:res.partner:0
@@ -106,42 +106,42 @@ msgstr ""
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Non Member"
-msgstr ""
+msgstr "ليس عضو"
 
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr ""
+msgstr "عضوية أساسية"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "كل الأعضاء"
 
 #. module: membership
 #: field:res.partner,membership_stop:0
 msgid "Stop membership date"
-msgstr ""
+msgstr "إيقاف تاريخ العضوية"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
 msgid "Product to member"
-msgstr ""
+msgstr "المنتج لعضو"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Join Membership"
-msgstr ""
+msgstr "إنضمام للعضوية"
 
 #. module: membership
 #: field:res.partner,associate_member:0
 msgid "Associate member"
-msgstr ""
+msgstr "عضو منتسب"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_associatedmember0
 msgid "Member is associated."
-msgstr ""
+msgstr "العضو منتسب"
 
 #. module: membership
 #: view:report.membership:0
@@ -151,22 +151,22 @@ msgstr ""
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "في انتظار المبلغ"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
 msgid "Associated partner."
-msgstr ""
+msgstr "شريك منتسب"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Supplier Partners"
-msgstr ""
+msgstr "الشركاء الموردون"
 
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# فاتورة"
 
 #. module: membership
 #: constraint:account.invoice:0
@@ -177,12 +177,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:membership.action_report_membership_tree
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "تحليل الأعضاء"
 
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
-msgstr ""
+msgstr "تاريخ انتهاء العضوية"
 
 #. module: membership
 #: field:product.product,membership_date_from:0
@@ -822,17 +822,17 @@ msgstr ""
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
 msgid "Cancel date"
-msgstr ""
+msgstr "تاريخ الإلغاء"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_waitingmember0
 msgid "Waiting member"
-msgstr ""
+msgstr "عضو منتظر"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 msgid "Invoice Membership"
-msgstr ""
+msgstr "فاتورة عضوية"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0

addons/mrp/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-07-23 14:54+0000\n"
-"Last-Translator: Kaare Pettersen <Unknown>\n"
+"PO-Revision-Date: 2012-08-09 09:16+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@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: 2012-07-24 06:06+0000\n"
-"X-Generator: Launchpad (build 15668)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -337,7 +337,7 @@ msgstr "Produkt Produser"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Feil! Du kan ikke lage en uendelig struktur!"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -406,6 +406,11 @@ msgid ""
 "sales person creates a sales order, he can relate it to several properties "
 "and OpenERP will automatically select the BoM to use according the needs."
 msgstr ""
+"Egenskapene i OpenERP benyttes for å velge riktig materialliste for "
+"produksjon av et produkt hvor det finnes ulike måter å bygge opp produktet. "
+"Du kan legge flere egenskaper på hver materialliste. Når en selger lager en "
+"salgsordre kan han knytte den til ulike egenskaper, og OpenERP vil "
+"automatisk velge riktig materialliste i henhold til behovene."
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -912,6 +917,8 @@ msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
 msgstr ""
+"Du må først annullere tilhørende intern plukkliste knyttet til "
+"produksjonsordren."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0

addons/mrp_repair/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 07:59+0000\n"
+"PO-Revision-Date: 2012-08-07 17:40+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -514,7 +514,7 @@ msgstr "خط رسوم الاصلاح"
 #: code:addons/mrp_repair/mrp_repair.py:334
 #, python-format
 msgid "You cannot confirm a repair order which has no line."
-msgstr ""
+msgstr "لا يمكنك تأكيد أمر تصليح بلا سطور."
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0

addons/point_of_sale/i18n/ar.po

@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-08-07 17:23+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr ""
+msgstr "رقم المنتج"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "المبيعات باليوم"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -56,7 +56,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "ترحيل كل الأوامر"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
@@ -78,7 +78,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Details of Sales"
-msgstr ""
+msgstr "تفاصيل المبيعات"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,day:0
@@ -94,7 +94,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "وصف / سبب"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -121,6 +121,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
@@ -195,7 +197,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "معلومات محاسبية"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
@@ -210,13 +212,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "برتقالي"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "المبيعات بالمستخدم"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -247,7 +249,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "مشروبات"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
@@ -262,7 +264,7 @@ msgstr "تواريخ"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "الفئة الأم"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -289,7 +291,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr ""
+msgstr "إجمالي الكمية"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
@@ -299,7 +301,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "مبيعات المستخدم الشهرية"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -314,13 +316,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "العمليات اليومية"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "خطأ في الإعدادات!"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
@@ -382,7 +384,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "تاريخ الاغلاق"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -414,7 +416,7 @@ msgstr "كمية"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "السطر رقم"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -440,7 +442,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "حالة الدفع"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
@@ -451,7 +453,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "فاتورة العميل"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -467,7 +469,7 @@ msgstr ""
 #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
 #: view:pos.sale.user:0
 msgid "Print Report"
-msgstr ""
+msgstr "طباعة التقرير"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
@@ -490,7 +492,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "أضف منتج"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -567,13 +569,13 @@ msgstr ""
 #. module: point_of_sale
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "خطأ: كود إين غير صالح"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr ""
+msgstr "بيانات الفتح"
 
 #. module: point_of_sale
 #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
@@ -619,7 +621,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "لم يتم عمل فاتروة لها"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -811,12 +813,12 @@ msgstr "قائمة الأسعار"
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total invoiced"
-msgstr ""
+msgstr "الفواتير الكلية"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# للكمية"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
@@ -851,12 +853,12 @@ msgstr "مسودة للفاتورة"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "ملاحظة الوضع المالي :"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
@@ -1055,7 +1057,7 @@ msgstr "المستخدمون"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "الطعام"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1164,7 +1166,7 @@ msgstr "كشف حساب بنك"
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
@@ -1226,12 +1228,12 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:640
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "لا يوجد قائمة اسعار !"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "تحديث"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1241,7 +1243,7 @@ msgstr "الأساس"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "أخرى"
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1367,7 +1369,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "طريقة الدفع"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
@@ -1389,14 +1391,14 @@ msgstr "الكمية"
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "شهر  - ١"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "مبيعات بمستخدم"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
@@ -1411,7 +1413,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "مياه"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1548,7 +1550,7 @@ msgstr "رصيد أول المدة"
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "مغلق"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
@@ -1578,7 +1580,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Discount"
-msgstr ""
+msgstr "الخصم"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1606,7 +1608,7 @@ msgstr ""
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "التسعيرة"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
@@ -1709,7 +1711,7 @@ msgstr "فتح"
 #. module: point_of_sale
 #: field:pos.order,name:0 field:pos.order.line,order_id:0
 msgid "Order Ref"
-msgstr ""
+msgstr "مسلسل الأمر"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
@@ -1808,7 +1810,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 msgid "Posted"
-msgstr ""
+msgstr "مرحَلة"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
@@ -1861,7 +1863,7 @@ msgstr "المجموع الصافي"
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
@@ -1940,7 +1942,7 @@ msgstr "تاريخ الفاتورة"
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "السبب"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
@@ -2013,7 +2015,7 @@ msgstr ""
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "ملغي"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
@@ -2028,12 +2030,12 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "اختيار"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "أيس كريم"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
@@ -2043,7 +2045,7 @@ msgstr "المتجر"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "سطر كشف البنك"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
@@ -2085,7 +2087,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "إنشاء قيود"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
@@ -2137,13 +2139,13 @@ msgstr "فاتورة المورد"
 #. module: point_of_sale
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2179,7 +2181,7 @@ msgstr ""
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -2231,7 +2233,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "منتجات"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
@@ -2317,7 +2319,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "شكلي"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
@@ -2416,7 +2418,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Refund"
-msgstr ""
+msgstr "رد"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -2445,7 +2447,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "المعلومات العامة"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -2485,12 +2487,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "تقرير الدفع"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "يومية النفدة"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
@@ -2500,7 +2502,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "رمز العميل"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
@@ -2526,7 +2528,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Yesterday"
-msgstr ""
+msgstr "أمس"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
@@ -2563,7 +2565,7 @@ msgstr "فبراير"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr ""
+msgstr "    اليوم    "
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -2578,7 +2580,7 @@ msgstr "مدفوعات"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "رد للمورد"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
@@ -2600,18 +2602,18 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.category,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "مسلسل"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
 #, python-format
 msgid "Make Payment"
-msgstr ""
+msgstr "القيام بالدفع"
 
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
@@ -2637,7 +2639,7 @@ msgstr "سنة"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
 msgid "Disc (%)"
-msgstr ""
+msgstr "نسبة الخصم"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
@@ -2648,22 +2650,22 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
 msgid "Tax:"
-msgstr ""
+msgstr "الضريبة:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
 msgid "Disc"
-msgstr ""
+msgstr "قرص"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
 msgid "Paid:"
-msgstr ""
+msgstr "مدفوع:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
@@ -2679,12 +2681,12 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
 msgid "Validate"
-msgstr ""
+msgstr "تحقق"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "أوامر معلقة"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145

addons/procurement/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-08-02 12:48+0000\n"
+"PO-Revision-Date: 2012-08-07 07:42+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-08-03 06:21+0000\n"
-"X-Generator: Launchpad (build 15734)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -196,7 +196,7 @@ msgstr "Gereed"
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr "Automatisch bestelpunt"
+msgstr "Minimale voorraadregel toepassen"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:123
@@ -279,7 +279,7 @@ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
 #: code:addons/procurement/procurement.py:386
 #, python-format
 msgid "Procurement '%s' is in exception: "
-msgstr "Verwerving '%s' is in fout: "
+msgstr "Bij de verwerving van '%s' is een probleem ontstaan: "
 
 #. module: procurement
 #: field:procurement.order,priority:0
@@ -379,7 +379,7 @@ msgstr "Aantal"
 #: code:addons/procurement/procurement.py:379
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
-msgstr "Onvoldoende voorraad en geen minimum bestelpunt gedefinieerd."
+msgstr "Onvoldoende voorraad en geen minimum voorraadregel gedefinieerd."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:137
@@ -532,15 +532,15 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "orderpoint without removing it."
 msgstr ""
-"Als het actief veld uit staat, kunt u het bestelpunt verbergen zonder deze "
-"te verwijderen."
+"Als het actief veld uit staat, kunt u de minimale voorraadregel verbergen "
+"zonder deze te verwijderen."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
 msgid "If the stock of a product is under 0, it will act like an orderpoint"
 msgstr ""
 "Als de voorraad van een product negatief wordt, gedraagt het zich als een "
-"bestelpunt"
+"minimale voorraadregel."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -636,7 +636,7 @@ msgstr "Automatisch BP: %s"
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr "Automatisch bestelpunt"
+msgstr "Minimale voorraadregel toepassen"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
@@ -1017,7 +1017,7 @@ msgstr "Zeer urgent"
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
 msgid "Automatic Orderpoint"
-msgstr "Automatisch bestelpunt"
+msgstr "Minimale voorraadregel toepassen"
 
 #. module: procurement
 #: view:procurement.order:0

addons/product/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-07-25 14:15+0000\n"
-"Last-Translator: Kaare Pettersen <Unknown>\n"
+"PO-Revision-Date: 2012-08-09 14:59+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@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: 2012-07-26 05:22+0000\n"
-"X-Generator: Launchpad (build 15679)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:19+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -25,7 +25,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Antall lag/nivåer"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -42,6 +42,8 @@ msgid ""
 "Set a template if this rule only apply to a template of product. Keep empty "
 "for all products"
 msgstr ""
+"Sett en mal hvis denne regelen bare gjelder en mal av produktet. Hold tom "
+"for alle produkter"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -70,7 +72,7 @@ msgstr "Mainboard ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Dette er minimumsantall som kjøpes fra hovedleverandør."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
@@ -98,11 +100,13 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Denne prislisten vil bli benyttet for salg til partneren i stedet for "
+"standardprislisten."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Leverandørs antall"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -147,6 +151,8 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
+"Minimumsantallet for å utløse denne regelen, angitt i leverandørs enheter "
+"(hvis spesifisert) eller standard vareenhet."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -165,6 +171,8 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Konvertering fra vareenhet %s til standard enhet %s er ikke mulig ettersom "
+"enhetene tilhører ulike kategorier!"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
@@ -257,7 +265,7 @@ msgstr ""
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "  f.eks.: 1 * (denne enhet) = faktor * (referanseenhet)"
 
 #. module: product
 #: code:addons/product/product.py:418
@@ -363,7 +371,7 @@ msgstr "Utgående"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Referanseenhet for denne kategorien"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -403,7 +411,7 @@ msgid ""
 "products, consumables or services. The Product form contains detailed "
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
-msgstr ""
+msgstr "Produkter"
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -573,6 +581,8 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Antall konverteringer kan skje automatisk mellom måleenheter i samme "
+"kategori, ifølge deres respektive forholdstall."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -1212,7 +1222,7 @@ msgstr "Bredde"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr ""
+msgstr "Tilknyttet feltet i produktskjemaet."
 
 #. module: product
 #: view:product.product:0

addons/product_visible_discount/i18n/mn.po

@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"PO-Revision-Date: 2012-08-07 07:48+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Борлуулах Үнийн Жагсаалт олдсонгүй!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
@@ -32,31 +32,32 @@ msgstr "Хөнгөлөлт харагдах"
 #: code:addons/product_visible_discount/product_visible_discount.py:145
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Худалдан Авах Үнийн Жагсаалт олдсонгүй!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Нэхэмжлэлийн мөр"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Үнийн жагсаалт"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:145
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
 msgstr ""
+"Эхлээд та нийлүүлэгчийн маягт дээр үнийн жагсаалтыг тодорхойлох ёстой!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Борлуулалтын Захиалгын Мөр"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
-msgstr ""
+msgstr "Эхлээд захиалагчийн маягт дээр үнийн жагсаалтыг тодорхойлох ёстой!"

addons/project_issue_sheet/i18n/ar.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-08-07 17:42+0000\n"
+"Last-Translator: kifcaliph <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: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -26,7 +26,7 @@ msgstr "خط تحليلي"
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #, python-format
 msgid "The Analytic Account is in pending !"
-msgstr ""
+msgstr "الحساب التحليلي معلق !"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_project_issue
@@ -64,7 +64,7 @@ msgstr "الجداول الزمنية"
 #. module: project_issue_sheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "لا يمكنك تعديل عملية مؤكدة أو تمت في الجدول الزمني !."
 
 #. module: project_issue_sheet
 #: field:hr.analytic.timesheet,issue_id:0
@@ -74,4 +74,4 @@ msgstr "حالة"
 #. module: project_issue_sheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "لا يمكنك إنشاء سطر تحليلي في حساب للعرض."

addons/purchase/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-07-22 20:13+0000\n"
-"Last-Translator: Kaare Pettersen <Unknown>\n"
+"PO-Revision-Date: 2012-08-09 14:07+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@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: 2012-07-23 05:31+0000\n"
-"X-Generator: Launchpad (build 15654)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:19+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -23,6 +23,8 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
+"Kjøper må godkjenne forespørselen før den sendes leverandør. Forespørselen "
+"blir en bekreftet innkjøpsordre."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
@@ -138,7 +140,7 @@ msgstr "Ingen prisliste!"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -189,6 +191,8 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
+"Angi adresse dersom du ønsker å levere direkte fra leverandør til kunde. I "
+"så tilfelle vil kobling til lager fjernes og kundelokasjon bli angitt."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -217,7 +221,7 @@ msgstr "Innstillinger for innkjøp"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Veiviser for delplukking"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -242,7 +246,7 @@ msgstr "Basert på dannet fakturakladd"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr "Ordre fra dag"
+msgstr "Dagens ordre"
 
 #. module: purchase
 #: view:board.board:0
@@ -321,6 +325,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"En plukkliste danner faktura. Fakturaen baseres enten på levert eller "
+"bestilt antall avhengig av parameter for faktureringsregel på ordren."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
@@ -378,12 +384,12 @@ msgstr "Lagerbevegelser"
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
-msgstr ""
+msgstr "Du må først annullere alle fakturaer tilhørende innkjøpsordren."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Mottakeradresse kontaktnavn"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -394,7 +400,7 @@ msgstr "TVA :"
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Status for innkjøpsordre '%s' er satt til Utkast."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -474,7 +480,7 @@ msgstr "Gjennomsnittspris"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Innkommende leveranse er allerede behandlet"
 
 #. module: purchase
 #: report:purchase.order:0

addons/sale_layout/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-08-09 07:28+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-10 05:19+0000\n"
+"X-Generator: Launchpad (build 15761)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
@@ -166,7 +166,7 @@ msgstr "Totaal :"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Payment Terms"
-msgstr "Betalingsconditie"
+msgstr "Betalingscondities"
 
 #. module: sale_layout
 #: view:sale.order:0

addons/share/i18n/ar.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 07:11+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 17:45+0000\n"
+"Last-Translator: almodhesh <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: 2012-05-17 06:03+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "عرض العنوان"
 
 #. module: share
 #: view:share.wizard:0
@@ -30,17 +30,17 @@ msgstr ""
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "طريقة المشاركة"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these people (one e-mail per line)"
-msgstr ""
+msgstr "المشاركة مع هؤلاء الناس (بريد إلكتروني واحد في كل سطر)"
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "عنوان المشاركة"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -62,7 +62,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(عدل)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -71,6 +71,8 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"المستندات غير ملحقة، يمكنك مشاهدتها مباشرة على الإنترنت على OpenERP سيرفر "
+"على:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579

addons/share/i18n/mn.po

@@ -8,61 +8,63 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"PO-Revision-Date: 2012-08-07 07:25+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2012-05-17 06:03+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Гарчигийг харуулах"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Хандалт зөвшөөрөгдсөн!"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Хуваалцах арга"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these people (one e-mail per line)"
-msgstr ""
+msgstr "Эдгээр хүмүүстэй хуваалцана (нэг мөрд нэг имэйл)"
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Хуваалцах гарчиг"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
 msgid "Sharing"
-msgstr ""
+msgstr "Хуваалцах"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Хуваалцах Хандалтын URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
+"Та одоогийн нэвтрэх нэр (%s) болон нууц үгийг ашиглан тэдгээрийг харж "
+"болно.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Засагдсан)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -71,60 +73,64 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"Баримтууд хавсрагдаагүй, харин та тэдгээрийг манай OpenERP сервер дээр шууд "
+"онлайн үзэх боломжтой:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
-msgstr ""
+msgstr "Хуваалцах шүүлтүүрийг %s (%s) хэрэглэгч %s группэд зориулан үүсгэсэн"
 
 #. module: share
 #: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0
 msgid "Share URL"
-msgstr ""
+msgstr "Хуваалцах URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:776
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
-msgstr ""
+msgstr "Эдгээр нь энэхүү хамгаалагдсан хэсэг рүү хандах таны зөвшөөрөл:\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:643
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard"
 msgstr ""
+"Энэхүү хуваацах харилцах цонхыг хэрэглэхийн тулд та Хуваалцах/Хэрэглэгч "
+"группын гишүүн байх ёстой"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access info"
-msgstr ""
+msgstr "Хандалтын мэдээлэл"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Share"
-msgstr ""
+msgstr "Хуваалцах"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:551
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Хуваалцах эрхийг засварлахад зориулан хувилагдлаа)"
 
 #. module: share
 #: help:share.wizard,domain:0
 msgid "Optional domain for further data filtering"
-msgstr ""
+msgstr "Цаашдын өгөгдлийн шүүлтүүрд зориулсан заавал биш дөмэйн"
 
 #. module: share
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Ижил нэвтрэх нэртэй хоёр хэрэглэгч байж болохгүй!"
 
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: share
 #: view:share.wizard:0
@@ -135,29 +141,30 @@ msgstr "Дараах"
 #: code:addons/share/wizard/share_wizard.py:777
 #, python-format
 msgid "Username"
-msgstr ""
+msgstr "Хэрэглэгчийн нэр"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Хуваалцах Сонголтууд"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "Сайн байна уу,"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Close"
-msgstr ""
+msgstr "Хаах"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:640
 #, python-format
 msgid "Action and Access Mode are required to create a shared access"
 msgstr ""
+"Үйлдэл болон Хандах горим нь хуваалцах хандалтыг үүсгэхэд шаардлагатай"
 
 #. module: share
 #: view:share.wizard:0
@@ -165,6 +172,8 @@ msgid ""
 "Please select the action that opens the screen containing the data you want "
 "to share."
 msgstr ""
+"Таны хуваалцахын хүссэн өгөгдлийг агуулсан дэлгэцийг нээх үйлдлийг сонгоно "
+"уу."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:781
@@ -172,7 +181,7 @@ msgstr ""
 msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
-msgstr ""
+msgstr "Баримтууд нь таны OpenERP баримтууд руу автоматаар нэмэгдлээ.\n"
 
 #. module: share
 #: view:share.wizard:0
@@ -182,13 +191,13 @@ msgstr "Цуцлах"
 #. module: share
 #: field:res.groups,share:0
 msgid "Share Group"
-msgstr ""
+msgstr "Хуваалцах Групп"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Имэйл шаардлагатай"
 
 #. module: share
 #: view:share.wizard:0
@@ -196,21 +205,24 @@ msgid ""
 "Optionally, you may specify an additional domain restriction that will be "
 "applied to the shared data."
 msgstr ""
+"Заавал бишээр хуваалцах өгөгдөл дээр хэрэглэгдэх хязгаарлалтыг хийх нэмэлт "
+"дөмэйныг зааж өгч болно."
 
 #. module: share
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Хуваалцах гарчиг (Хэрэглэгчидэд меню болон богино холбоос болон харагдана)"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "Сонголтууд"
 
 #. module: share
 #: view:res.groups:0
 msgid "Regular groups only (no share groups"
-msgstr ""
+msgstr "Зөвхөн ердийн группүүд (хуваалцах групп үгүй"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:787
@@ -220,91 +232,98 @@ msgid ""
 "Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
 msgstr ""
+"OpenERP нь хүчирхэг бөгөөд хэрэглэхэд хялбар Бизнесийн Хэрэглээний Програм "
+"Хангамж юм (CRM, Борлуулалт, Хүний Нөөц, гм.)\n"
+"Энэ нь нээлттэй эхтэй бөгөөд эх кодыг вебээс нь олох боломжтой "
+"http://www.openerp.com."
 
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
-msgstr ""
+msgstr "Хуваалцах үйлдэл"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Заавал бус: Хувийн зурвасыг оруулж өгөх"
 
 #. module: share
 #: field:res.users,share:0
 msgid "Share User"
-msgstr ""
+msgstr "Хуваалцах Хэрэглэгч"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:647
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
-msgstr ""
+msgstr "Хуваалцах хүмүүсийн имэйлийг илэрхийлнэ үү, нэг мөрд нэгийг"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "үл мэдэгдэх"
 
 #. module: share
 #: help:res.groups,share:0
 msgid "Group created to set access rights for sharing data with some users."
 msgstr ""
+"Хуваалцах өгөгдлийг зарим хэрэглэгчидэд хандах эрхийг өгөхөөр групп "
+"үүсгэгдлээ."
 
 #. module: share
 #: help:share.wizard,action_id:0
 msgid ""
 "The action that opens the screen containing the data you wish to share."
-msgstr ""
+msgstr "Таны хуваалцахыг хүссэн өгөгдлийг агуулсан дэлгэцийг нээх үйлдэл."
 
 #. module: share
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Сонгосон компани энэ хэрэглэгчид зөвшөөрөгдсөн компаниуд дунд алга."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:526
 #, python-format
 msgid "(Copy for sharing)"
-msgstr ""
+msgstr "(Хуваалцах зориулсан хуулбар)"
 
 #. module: share
 #: field:share.wizard.result.line,newly_created:0
 msgid "Newly created"
-msgstr ""
+msgstr "Шинээр үүсгэгдсэн"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:616
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
+"Шууд биш хуваалцах шүүлтүүрийг %s (%s) хэрэглэгч %s группэд зориулан үүсгэв"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "Би таньтай %s-г хуваалцлаа!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
-msgstr ""
+msgstr "Хуваалцах хандалт зөвшөөрөгдсөн хэрэглэгчдийн хандах үндсэн хуудас"
 
 #. module: share
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Группын нэр үл давхцах байх ёстой !"
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Хэрэглэгч"
 
 #. module: share
 #: view:res.groups:0
 msgid "Groups"
-msgstr ""
+msgstr "Группүүд"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:636
@@ -314,17 +333,20 @@ msgid ""
 "supported at the moment.\n"
 "You may want to try a simpler filter."
 msgstr ""
+"Уучлаарай, идэвхтэй дэлгэц болон шүүлтүүр нь одоогоор хуваалцах боломжоор "
+"дэмжигдэхгүй.\n"
+"Магадгүй шүүлтүүрийг арай хялбаршуулах шаардлагатай."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Use this link"
-msgstr ""
+msgstr "Энэ холбоосыг хэрэглэ"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:779
 #, python-format
 msgid "Database"
-msgstr ""
+msgstr "Өгөгдлийн бааз"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -334,61 +356,62 @@ msgstr "Домэйн"
 #. module: share
 #: view:share.wizard:0 field:share.wizard,result_line_ids:0
 msgid "Summary"
-msgstr ""
+msgstr "Хураангуй"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:493
 #, python-format
 msgid "Copied access for sharing"
-msgstr ""
+msgstr "Хуваалцахад зориулсан хувилсан хандалт"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Өөрийн баримтуудыг хуваалцах"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
+"Эсвэл дараах кодыг оруулах замаар өөрийн баримтуудыг шигтгээгээр зоож болно"
 
 #. module: share
 #: view:share.wizard:0
 msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
-msgstr ""
+msgstr "Дараах хүмүүс рүү заавар бүхий имэйл мэдэгдлийг илгээлээ:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
 msgid "share.wizard.result.line"
-msgstr ""
+msgstr "share.wizard.result.line"
 
 #. module: share
 #: help:share.wizard,user_type:0
 msgid "Select the type of user(s) you would like to share data with."
-msgstr ""
+msgstr "Өгөгдлийг хуваалцахыг хүсч байгаа хэрэглэгчдийн төрөлийг сонго"
 
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Идэвхтэй Харагдацын Төрөл"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Харж чадах"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Засч чадах"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
-msgstr ""
+msgstr "Имэйл мэдэгдэлд оруулах заавал бус хувийн зурвас"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -400,7 +423,7 @@ msgstr "res.users"
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "Хуваалцах хандалт үүсгэгдэх боломжгүй"
 
 #. module: share
 #: help:res.users,share:0
@@ -408,19 +431,21 @@ msgid ""
 "External user with limited access, created only for the purpose of sharing "
 "data."
 msgstr ""
+"Зөвхөн өгөгдөл хуваалцах зорилгоор хязгаарлагдмал хандалттай гадаад "
+"хэрэглэгч үүсгэгдлээ."
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard
 #: model:ir.model,name:share.model_share_wizard
 #: field:share.wizard.result.line,share_wizard_id:0
 msgid "Share Wizard"
-msgstr ""
+msgstr "Хуваалцах Харилцах Цонх"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Хуваалцах хандалт уусгэгдсэн!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -429,39 +454,43 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Энэ группын гишүүд нь хуваалцах харилцах цонхыг хэрэглэц чадах бөгөөд "
+"өөрсдийн зарим баримтыг гадаад хэрэглэгчдэд харуулах, засварлах эрхийг олгож "
+"чадна гэсэн үг юм."
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Хандалтын Группүүд"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:778
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
-msgstr ""
+msgstr "Нууц үг"
 
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "Имэйлүүд"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Хайх харагдацыг харуулах"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "Имэйл хаяг тохируулагдаагүй байна"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Хувийн зурвас"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -470,16 +499,18 @@ msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
+"Гадагш имэйл илгээхийн тулд одоогийн хэрэглэгч нь Хэрэглэгчийн Тохиргоо "
+"дотор имэйлээ тохируулсан байх шаардлагатай."
 
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "Нэвтрэх Нэр"
 
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr ""
+msgstr "Зөвхөн жирийн хэрэглэгчид(хуваалцах хэрэглэгчид үгүй)"
 
 #. module: share
 #: field:share.wizard,access_mode:0
@@ -489,7 +520,7 @@ msgstr "Хандах горим"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Хуваалцах: бэлтгэл"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:198
@@ -498,18 +529,20 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Хуваалцах даруулыг хэрэглэхийн өмнө та өөрийн имэйлийг хэрэглэгчийн тохиргоо "
+"дотороо тааруулсан байх шаардлагатай."
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
-msgstr ""
+msgstr "Хуваалцсан баримт дээр зөвшөөрөгдөх гэж буй хандалтын эрхүүд"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
 msgid "Link or embed..."
-msgstr ""
+msgstr "Холбох эсвэл шигтгэх"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "Хүмүүстэй хуваалцах ..."

addons/stock/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 07:33+0000\n"
+"PO-Revision-Date: 2012-08-07 16:40+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-21 05:31+0000\n"
-"X-Generator: Launchpad (build 15654)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -776,7 +776,7 @@ msgstr "اجراء المجموعة المختاره"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -2604,7 +2604,7 @@ msgstr "شركتك"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "لا يمكنك نقل المنتجات أو المكان من المستعرض."
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -3088,7 +3088,7 @@ msgstr "مكان المورد"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " معلق"
 
 #. module: stock
 #: view:product.template:0
@@ -3206,12 +3206,12 @@ msgstr "السبب"
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "أيس كريم"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "شاشة معالجة النقل الجزئي"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3566,7 +3566,7 @@ msgstr "خطوط الجرد للمخزون"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "معلق "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -4143,7 +4143,7 @@ msgstr "الاماكن المادية"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "جاهز للمعالجة"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0

addons/stock/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-06 15:07+0000\n"
+"PO-Revision-Date: 2012-08-07 09:52+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n"
-"X-Generator: Launchpad (build 15745)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3508,7 +3508,7 @@ msgstr "Revisiedatum"
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
 msgid "Delivery Orders"
-msgstr "Leveringsopdrachten"
+msgstr "Uitgaande leveringen"
 
 #. module: stock
 #: view:stock.picking:0

addons/wiki_sale_faq/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-08-07 07:53+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n"
+"X-Generator: Launchpad (build 15757)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
@@ -26,6 +26,11 @@ msgid ""
 "used to easily tag wiki pages. You should use this application with the "
 "OpenERP web client interface."
 msgstr ""
+"Вики хуудсууд нь санаа, асуулт зэрэгийг хамтран ажиллагсадтайгаа хуваалцахад "
+"хэрэглэгддэг. Нэг болон хэд хэдэн аппликэшнтай холбогдох баримтыг үүсгэж "
+"болно. Жишээлбэл төслийн дэлгэрэнгүй тодорхойлолтууд, борлуулалтын багийн "
+"түгээмэл асуултууд гэх мэт. Түлхүүр үгүүд нь вики хуудсыг хялбараар тааглах "
+"боломжтой. Энэ аппликэшнийг OpenERP-н веб клиентээс ашиглах нь зохимжтой."
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form