1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
10 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-09 06:26+0000\n"
17 "X-Generator: Launchpad (build 14763)\n"
19 #. module: report_intrastat
20 #: report:account.invoice.intrastat:0
21 msgid "Cancelled Invoice"
24 #. module: report_intrastat
25 #: sql_constraint:res.country:0
26 msgid "The name of the country must be unique !"
27 msgstr "يجب أن يكون اسم الدولة فريداً"
29 #. module: report_intrastat
30 #: sql_constraint:res.country:0
31 msgid "The code of the country must be unique !"
32 msgstr "يجب أن يكون رمز الدولة فريداً!"
34 #. module: report_intrastat
35 #: report:account.invoice.intrastat:0
39 #. module: report_intrastat
40 #: report:account.invoice.intrastat:0
41 msgid "Supplier Invoice"
42 msgstr "فاتورة المورد"
44 #. module: report_intrastat
45 #: report:account.invoice.intrastat:0
49 #. module: report_intrastat
50 #: constraint:product.template:0
52 "Error: The default UOM and the purchase UOM must be in the same category."
54 "خطأ: لابد أن تكون وحدة القياس الإفتراضية و وحدة القياس في جزء المشتريات من "
57 #. module: report_intrastat
58 #: selection:report.intrastat,type:0
62 #. module: report_intrastat
63 #: report:account.invoice.intrastat:0
65 msgstr "ضريبة القيمة المضافة:"
67 #. module: report_intrastat
68 #: report:account.invoice.intrastat:0
72 #. module: report_intrastat
73 #: report:account.invoice.intrastat:0
77 #. module: report_intrastat
78 #: report:account.invoice.intrastat:0
82 #. module: report_intrastat
83 #: selection:report.intrastat,month:0
87 #. module: report_intrastat
88 #: selection:report.intrastat,month:0
92 #. module: report_intrastat
93 #: selection:report.intrastat,month:0
97 #. module: report_intrastat
98 #: field:report.intrastat,type:0
102 #. module: report_intrastat
103 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
104 msgid "Invoice Intrastat"
107 #. module: report_intrastat
108 #: report:account.invoice.intrastat:0
110 msgstr "تاريخ الفاتورة"
112 #. module: report_intrastat
113 #: selection:report.intrastat,month:0
117 #. module: report_intrastat
118 #: report:account.invoice.intrastat:0
122 #. module: report_intrastat
123 #: report:account.invoice.intrastat:0
127 #. module: report_intrastat
128 #: report:account.invoice.intrastat:0
132 #. module: report_intrastat
133 #: view:report.intrastat:0
137 #. module: report_intrastat
138 #: selection:report.intrastat,month:0
142 #. module: report_intrastat
143 #: selection:report.intrastat,month:0
147 #. module: report_intrastat
148 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
149 #: field:product.template,intrastat_id:0
150 #: field:report.intrastat,intrastat_id:0
151 #: view:report.intrastat.code:0
152 msgid "Intrastat code"
155 #. module: report_intrastat
156 #: view:report.intrastat:0
160 #. module: report_intrastat
161 #: report:account.invoice.intrastat:0
165 #. module: report_intrastat
166 #: report:account.invoice.intrastat:0
167 msgid "Total (inclu. taxes):"
170 #. module: report_intrastat
171 #: selection:report.intrastat,month:0
175 #. module: report_intrastat
176 #: selection:report.intrastat,month:0
180 #. module: report_intrastat
181 #: model:ir.model,name:report_intrastat.model_report_intrastat
182 msgid "Intrastat report"
185 #. module: report_intrastat
186 #: report:account.invoice.intrastat:0
190 #. module: report_intrastat
191 #: model:ir.model,name:report_intrastat.model_res_country
195 #. module: report_intrastat
196 #: selection:report.intrastat,month:0
200 #. module: report_intrastat
201 #: report:account.invoice.intrastat:0
205 #. module: report_intrastat
206 #: selection:report.intrastat,month:0
210 #. module: report_intrastat
211 #: report:account.invoice.intrastat:0
215 #. module: report_intrastat
216 #: view:report.intrastat:0
217 msgid "Intrastat Data"
220 #. module: report_intrastat
221 #: field:report.intrastat,value:0
225 #. module: report_intrastat
226 #: report:account.invoice.intrastat:0
227 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
228 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
232 #. module: report_intrastat
233 #: report:account.invoice.intrastat:0
234 msgid "Draft Invoice"
235 msgstr "مسودة للفاتورة"
237 #. module: report_intrastat
238 #: field:report.intrastat,supply_units:0
242 #. module: report_intrastat
243 #: selection:report.intrastat,month:0
247 #. module: report_intrastat
248 #: report:account.invoice.intrastat:0
249 #: field:report.intrastat.code,description:0
253 #. module: report_intrastat
254 #: report:account.invoice.intrastat:0
258 #. module: report_intrastat
259 #: field:report.intrastat,ref:0
260 msgid "Source document"
263 #. module: report_intrastat
264 #: report:account.invoice.intrastat:0
265 msgid "Fiscal Position Remark :"
268 #. module: report_intrastat
269 #: report:account.invoice.intrastat:0
270 #: field:report.intrastat,weight:0
274 #. module: report_intrastat
275 #: model:ir.model,name:report_intrastat.model_product_template
276 msgid "Product Template"
279 #. module: report_intrastat
280 #: field:res.country,intrastat:0
281 msgid "Intrastat member"
284 #. module: report_intrastat
285 #: selection:report.intrastat,month:0
289 #. module: report_intrastat
290 #: report:account.invoice.intrastat:0
294 #. module: report_intrastat
295 #: field:report.intrastat,code:0
299 #. module: report_intrastat
300 #: field:report.intrastat,month:0
304 #. module: report_intrastat
305 #: field:report.intrastat,currency_id:0
309 #. module: report_intrastat
310 #: selection:report.intrastat,type:0
314 #. module: report_intrastat
315 #: report:account.invoice.intrastat:0
319 #. module: report_intrastat
320 #: field:report.intrastat,name:0
324 #. module: report_intrastat
325 #: report:account.invoice.intrastat:0
326 msgid "Supplier Refund"
329 #. module: report_intrastat
330 #: report:account.invoice.intrastat:0
331 msgid "Total (excl. taxes):"
334 #. module: report_intrastat
335 #: report:account.invoice.intrastat:0
339 #. module: report_intrastat
340 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
341 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
342 #: field:report.intrastat.code,name:0
343 msgid "Intrastat Code"