"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: 2012-04-06 00:36+0000\n"
+"PO-Revision-Date: 2012-06-03 15:45+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: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
-msgstr ""
+msgstr "طباعة الشيك"
#. module: account_check_writing
#: selection:res.company,check_layout:0
"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: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
-msgstr ""
+msgstr "الرصيد المستحق"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
-msgstr ""
+msgstr "مبلغ الشيك"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
-msgstr ""
+msgstr "المبلغ نصياً"
#. module: account_check_writing
#: report:account.print.check.top:0