Launchpad automatic translations update.

[odoo/odoo.git] / addons / hr_expense / i18n / ar.po

diff --git a/addons/hr_expense/i18n/ar.po b/addons/hr_expense/i18n/ar.po
index 1de9d00..eca59cf 100644 (file)
--- a/addons/hr_expense/i18n/ar.po
+++ b/addons/hr_expense/i18n/ar.po
@@ -13,10 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 08:02+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:12+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
 msgstr "المصروفات المؤكدة"
@@ -38,7 +39,8 @@ msgid "Confirmation Date"
 msgstr "تاريخ التأكيد"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 msgid "Group By..."
 msgstr "تجميع حسب..."
 
@@ -48,8 +50,10 @@ msgid "Air Ticket"
 msgstr "تذاكر الرحلات الجوية"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
-#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
 msgid "Department"
 msgstr "إدارة"
 
@@ -64,7 +68,8 @@ msgid "# of Invoiced Lines"
 msgstr "خطوط ذات فاتورة"
 
 #. module: hr_expense
-#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
 msgstr "شركة"
@@ -85,7 +90,9 @@ msgid "Expenses Statistics"
 msgstr "احصائيات النفقات"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
 msgstr "مقبول"
@@ -171,7 +178,6 @@ msgid "   Month   "
 msgstr "   شهر   "
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "المرجع"
@@ -189,7 +195,8 @@ msgid ""
 msgstr "تاريخ تأكيد حساب الورقة. مُلأت عند الضغط على زر تأكيد."
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
 msgid "# of Lines"
 msgstr "عدد السطور"
 
@@ -241,7 +248,8 @@ msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr "وتعطي المتتابعة عند عرض قائمة خطوط المصروفات."
 
 #. module: hr_expense
-#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
 msgstr "حساب تحليلي"
@@ -268,18 +276,22 @@ msgstr ""
 "‘ملكية_حساب_المصروف_التصنيف‘"
 
 #. module: hr_expense
-#: report:hr.expense:0 view:hr.expense.expense:0
-#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
 msgid "Employee"
 msgstr "موظف"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
 msgid "Qty"
 msgstr "الكمية"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
 msgid "Total Price"
 msgstr "السعر الإجمالي"
 
@@ -298,6 +310,7 @@ msgstr "خطأ !"
 
 #. module: hr_expense
 #: view:board.board:0
+#: view:hr.expense.expense:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
 msgstr "مصروفاتي"
@@ -323,12 +336,14 @@ msgid "Reimburse expense"
 msgstr "تسديد النفقة"
 
 #. module: hr_expense
-#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
 msgstr "فرض اليومية"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
 msgstr "# للمنتجات"
 
@@ -353,7 +368,8 @@ msgid "    Month-1    "
 msgstr "    شهر-1    "
 
 #. module: hr_expense
-#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
 msgstr "تاريخ الصلاحية"
 
@@ -365,14 +381,16 @@ msgid "Expenses Analysis"
 msgstr "تحليل النفقات"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
 msgstr "مصروف"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
 msgstr "خطوط المصروفات"
@@ -393,7 +411,8 @@ msgid "December"
 msgstr "ديسمبر"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
 msgstr "شهر"
@@ -471,6 +490,7 @@ msgid "The direct manager approves the sheet"
 msgstr "تمت موافقة المدير المباشر على الورقة"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "إجمالي المبلغ"
@@ -491,12 +511,13 @@ msgid "Customer Project"
 msgstr "مشروع العميل"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
+#: field:hr.expense.expense,user_id:0
 msgid "User"
 msgstr "المستخدم"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
 msgstr "تاريخ"
@@ -564,7 +585,8 @@ msgid "Waiting"
 msgstr "جاري الانتظار"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,day:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
 msgid "Day"
 msgstr "يوم"
 
@@ -579,7 +601,6 @@ msgid "References"
 msgstr "المراجع"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
 msgstr "فاتورة"
@@ -637,12 +658,14 @@ msgid "Expense is refused."
 msgstr "تم رفض المصروف"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
 msgstr "سعر الوحدة"
 
 #. module: hr_expense
-#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
@@ -654,7 +677,9 @@ msgid "Expenses of My Department"
 msgstr "المنفق على ادارتي"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "الوصف"
@@ -681,6 +706,7 @@ msgstr "# الحسابات"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
 msgstr "مرفوض"
@@ -717,7 +743,7 @@ msgid "This Month"
 msgstr "هذا الشهر"
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "صلاحية المستخدم"
@@ -785,7 +811,9 @@ msgid "Approve"
 msgstr "موافقه"
 
 #. module: hr_expense
-#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
 msgid "Total"
 msgstr "الإجمالي"
 
@@ -814,12 +842,14 @@ msgid "Error: Invalid ean code"
 msgstr "خطأ: كود إين غير صالح"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,year:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
 msgid "Year"
 msgstr "سنة"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
 msgid "To Approve"
 msgstr "للموافقة"