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odoo_source/addons/purchase_double_validation/i18n/ar.po
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Launchpad Translations on behalf of openerp 3ce5e01eca Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20140128064139-6fjg3b236v5d790j
2014-01-28 06:41:39 +00:00

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# Arabic 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: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2012-12-01 18:49+0000\n"
"Last-Translator: gehad shaat <gehad.shaath@gmail.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: 2014-01-28 06:37+0000\n"
"X-Generator: Launchpad (build 16914)\n"
#. module: purchase_double_validation
#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr "purchase.config.settings"
#. module: purchase_double_validation
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr "طلبات الشراء التي لم تتم الموافقة عليها."
#. module: purchase_double_validation
#: field:purchase.config.settings,limit_amount:0
msgid "limit to require a second approval"
msgstr "تحديد لتتطلب موافقة ثانية"
#. module: purchase_double_validation
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
msgid "Purchase Orders Waiting Approval"
msgstr "طلبات الشراء التي تنتظر الموافقة"
#. module: purchase_double_validation
#: view:purchase.order:0
msgid "To Approve"
msgstr "للموافقة"
#. module: purchase_double_validation
#: help:purchase.config.settings,limit_amount:0
msgid "Amount after which validation of purchase is required."
msgstr "المبلغ الكلي لطلب الشراء الذي يحتاج إلى موافقة"
#~ msgid "title"
#~ msgstr "الاسم"
#~ msgid "Configuration Progress"
#~ msgstr "سير الإعدادات"
#~ msgid "Image"
#~ msgstr "صورة"
#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"
#~ msgid "Configure Limit Amount for Purchase"
#~ msgstr "أكد الكمية المحددة للشراء"
#~ msgid "purchase.double.validation.installer"
#~ msgstr "الشراء.مضاعف.الصلاحية.المثبت"
#~ msgid "Maximum amount after which validation of purchase is required."
#~ msgstr "الحد الاقصى للشراء بعد ما يتطلبه صلاحية الشراء."
#~ msgid "Maximum Purchase Amount"
#~ msgstr "كمية الشراء القصوى"
#~ msgid "Purchase Application Configuration"
#~ msgstr "تكوين تطبيق الشراء"
#~ msgid "purchase_double_validation"
#~ msgstr "الشراء_مضاهف_الصلاحية"
#~ msgid "Define minimum amount after which puchase is needed to be validated."
#~ msgstr "حدد الحد الادنى للكمية بعد مايحتاجه الشراء لتتحقق من صلاحيته."
#~ msgid ""
#~ "\n"
#~ "\tThis module modifies the purchase workflow in order to validate purchases "
#~ "that exceeds minimum amount set by configuration wizard\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "\tتصنف هذه الوحدة [التبويب] سير عمل الشراء لتتحقق من صلاحية الشراءات التي "
#~ "تتجاوز كمية الحد الادنى المعينة من قبل معالج الضبط\n"
#~ " "
#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "انتظار التصديق لأمر الشراء"