# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase_double_validation
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2015-05-22 12:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-7/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\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"
