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: 2011-01-11 11:16+0000\n"
10 "PO-Revision-Date: 2012-02-04 13:07+0000\n"
11 "Last-Translator: amani ali <applepie9911@yahoo.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-22 06:16+0000\n"
17 "X-Generator: Launchpad (build 14838)\n"
19 #. module: sale_journal
20 #: field:sale_journal.invoice.type,note:0
24 #. module: sale_journal
25 #: help:res.partner,property_invoice_type:0
26 msgid "The type of journal used for sales and picking."
27 msgstr "يستخدم طريقة اليومية للمبيعات والإختيار."
29 #. module: sale_journal
30 #: sql_constraint:sale.order:0
31 msgid "Order Reference must be unique !"
32 msgstr "لا بدّ أن يكون مرجع الأمر فريداً"
34 #. module: sale_journal
39 #. module: sale_journal
41 msgid "Sales & Purchases"
42 msgstr "المبيعات و المشتريات"
44 #. module: sale_journal
45 #: help:sale_journal.invoice.type,active:0
47 "If the active field is set to False, it will allow you to hide the invoice "
48 "type without removing it."
50 "اذا كان وضع الحقل النشط غلط, سيسمح لك بإخفاء نوع الفاتورة بدون إزالتها."
52 #. module: sale_journal
53 #: view:sale_journal.invoice.type:0
57 #. module: sale_journal
58 #: field:res.partner,property_invoice_type:0
59 msgid "Invoicing Method"
60 msgstr "طريقة انشاء الفاتورة"
62 #. module: sale_journal
63 #: model:ir.module.module,description:sale_journal.module_meta_information
66 " The sales journal modules allows you to categorise your\n"
67 " sales and deliveries (picking lists) between different journals.\n"
68 " This module is very helpful for bigger companies that\n"
69 " works by departments.\n"
71 " You can use journal for different purposes, some examples:\n"
72 " * isolate sales of different departments\n"
73 " * journals for deliveries by truck or by UPS\n"
75 " Journals have a responsible and evolves between different status:\n"
76 " * draft, open, cancel, done.\n"
78 " Batch operations can be processed on the different journals to\n"
79 " confirm all sales at once, to validate or invoice packing, ...\n"
81 " It also supports batch invoicing methods that can be configured by\n"
82 " partners and sales orders, examples:\n"
83 " * daily invoicing,\n"
84 " * monthly invoicing, ...\n"
86 " Some statistics by journals are provided.\n"
90 #. module: sale_journal
91 #: selection:sale_journal.invoice.type,invoicing_method:0
95 #. module: sale_journal
96 #: selection:sale_journal.invoice.type,invoicing_method:0
100 #. module: sale_journal
101 #: constraint:res.partner:0
102 msgid "Error ! You can not create recursive associated members."
103 msgstr "خطأ! لا يمكنك إنشاء أعضاء ذوي ارتباطات متداخلة."
105 #. module: sale_journal
106 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
108 "Invoice types are used for partners, sales orders and delivery orders. You "
109 "can create a specific invoicing journal to group your invoicing according to "
110 "your customer's needs: daily, each Wednesday, monthly, etc."
113 #. module: sale_journal
114 #: field:sale_journal.invoice.type,invoicing_method:0
115 msgid "Invoicing method"
116 msgstr "طريقة انشاء الفاتورة"
118 #. module: sale_journal
119 #: model:ir.model,name:sale_journal.model_sale_order
121 msgstr "أمر المبيعات"
123 #. module: sale_journal
124 #: field:sale.order,invoice_type_id:0
125 #: view:sale_journal.invoice.type:0
126 #: field:sale_journal.invoice.type,name:0
127 #: field:stock.picking,invoice_type_id:0
129 msgstr "نوع الفاتورة"
131 #. module: sale_journal
132 #: field:sale_journal.invoice.type,active:0
136 #. module: sale_journal
137 #: model:ir.model,name:sale_journal.model_res_partner
141 #. module: sale_journal
142 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
143 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
144 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
145 msgid "Invoice Types"
146 msgstr "انواع الفاتورة"
148 #. module: sale_journal
149 #: model:ir.model,name:sale_journal.model_stock_picking
151 msgstr "قائمة الالتقاط"
153 #. module: sale_journal
154 #: model:ir.module.module,shortdesc:sale_journal.module_meta_information
155 msgid "Managing sales and deliveries by journal"
156 msgstr "إدارة المبيعات والتسليمات باليومية"