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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
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# Belkacem Mohammed <belkacem77@gmail.com>, 2015
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# FIRST AUTHOR Belkacem Mohammed <belkacem77@gmail.com>, 2015
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-18 18:18+0000\n"
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"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
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"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: kab\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.partner_ref:\n"
" Your reference: ${object.partner_ref}<br />\n"
" % endif\n"
" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
" </p>\n"
"\n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n<p>Azul ${object.partner_id.name},</p>\n\n<p>Ad ttafeḍ dagi ${object.state in ('draft', 'sent') and 'Asuter n ssuma' or 'Taladna'} si ${object.company_id.name}: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>Timsisɣ al</strong><br />\n Uṭṭun n tladna: <strong>${object.name}</strong><br />\n Asemday n tladna: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Azemz n tladna: ${object.date_order}<br />\n% if object.origin:\n Tamsisɣ elt n tladna: ${object.origin}<br />\n% endif\n% if object.partner_ref:\n Tamsisɣ elt yinek: ${object.partner_ref}<br />\n% endif\n% if object.validator:\n Anermis-ik: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n% endif\n</p>\n\n<br/>\n<p>Tzemreḍ aɣ -d-nermeseḍ ma ɣ uṛ-ek istiqsiyen.</p>\n<p>Tanemirt-ik!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n% if object.company_id.street:\n${object.company_id.street}<br/>\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}<br/>\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}<br/>\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n% endif\n</span>\n% if object.company_id.phone:\n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nTiliɣ ri: ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nAsmel Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
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#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" RFQ number: <strong>${object.name}</strong><br />\n"
" RFQ date: ${object.date_order}<br />\n"
" % if object.origin:\n"
" RFQ reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.partner_ref:\n"
" Your reference: ${object.partner_ref}<br />\n"
" % endif\n"
" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
" </p>\n"
"\n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n<p>Azul ${object.partner_id.name},</p>\n\n<p>Ad ttafeḍ dagi ${object.state in ('draft', 'sent') and 'Asuter n ssuma' or 'Taladna'} from ${object.company_id.name}: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>Timsisɣ al</strong><br />\n Uṭṭun n tladna: <strong>${object.name}</strong><br />\n Azemz n tladna: ${object.date_order}<br />\n% if object.origin:\n Tamsisɣ elt n usuter: ${object.origin}<br />\n% endif\n% if object.partner_ref:\n Tamsisɣ elt yinek: ${object.partner_ref}<br />\n% endif\n% if object.validator:\n Anermis-ik: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n% endif\n</p>\n\n<br/>\n<p>Tzemreḍ aɣ -d-nermeseḍ ma ɣ uṛ-ek istiqsiyen.</p>\n<p>Tanemirt ik!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n% if object.company_id.street:\n${object.company_id.street}<br/>\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}<br/>\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}<br/>\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n% endif\n</span>\n% if object.company_id.phone:\n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nTiliɣ ri: ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nAsmel Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
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#. module: purchase
#: help:purchase.config.settings,module_stock_dropshipping:0
msgid ""
"\n"
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"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping."
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msgstr "\nAd yernu abrid \"Asiweḍ usrid\" u w-ad yernu ikayaden complexes - Ayagi ad isebded azegrir stock_dropshipping."
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#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
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" * The 'Draft' status is set automatically when purchase order in draft status. \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n"
"* The 'Done' status is set automatically when purchase order is set as done. \n"
"* The 'Cancelled' status is set automatically when user cancel purchase order."
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msgstr "* Addad 'Arewway' ad ittunefk ticki taladna tella deg addad 'Arewway'.\n* Addad 'Intem' ad ittunefk ticki taladna tella deg addad 'Intem'.\n* Addad 'Immed' ad ittunefk ticki taladna tella deg addad 'Immed'. \n* Addad 'Isfex' ad ittunefk ticki taladna tella deg addad 'Ifsex'. "
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#. module: purchase
#: code:addons/purchase/stock.py:198
#, python-format
msgid " Buy"
msgstr " Aɣ "
#. module: purchase
#: field:product.product,purchase_count:0
#: field:product.template,purchase_count:0
msgid "# Purchases"
msgstr "# Tiɣ in"
#. module: purchase
#: field:res.partner,supplier_invoice_count:0
msgid "# Supplier Invoices"
msgstr "Tifaturin n useǧǧaw"
#. module: purchase
#: field:purchase.report,nbr:0
msgid "# of Lines"
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msgstr "Amḍan izirigen"
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#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "Amḍan n tludna n tiɣ in"
#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name|safe} Taladna (Tamsisɣ elt ${object.name or 'n/a' })"
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#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name|safe} Taladna (Tamsisɣ elt ${object.name or 'n/a' })"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "(update)"
msgstr "(Aleqqem)"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to record a supplier invoice.\n"
" </p><p>\n"
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" Supplier invoices can be pre-generated based on purchase\n"
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" orders or receipts. This allows you to control invoices\n"
" you receive from your supplier according to the draft\n"
" document in Odoo.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nSit dagi iwakken ad ternuḍ tafaturt n useǧǧaw.\n</p><p>\nTifaturin n useǧǧaw zemrent ad lalent si\ntludna neɣ seg irmasen n ifarisen. Ayen ak yeǧǧen ad tseneqdeḍ tifaturin \ni ked-ceggiɛen issaǧǧawen d tfaturin tirewwayin yellan di Odoo.\n</p>"
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#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" This supplier has no purchase order. Click to create a new RfQ.\n"
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" </p><p>\n"
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" The request for quotation is the first step of the purchases flow. Once\n"
" converted into a purchase order, you will be able to control the receipt\n"
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" of the products and the supplier invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nAseǧǧaw agi ur ɣ uṛes ara tiludna n tiɣ in. Sit iwakken ad tarnuḍ asuter amaynut.\n</p><p>\nAsuter n ssuma d asurif amenzu ɣ er usuddem n tiɣ in. Ticki\nasuter yuɣ al ttaladna, tzemreḍ ad tesneqdeḍ irmasen\nn ifarisen d tfaturt n useǧǧawof .\n</p>"
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#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a pricelist version.\n"
" </p><p>\n"
" There can be more than one version of a pricelist, each of\n"
" these must be valid during a certain period of time. Some\n"
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" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n"
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" etc.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nSit i tmerna n lqem n tebdart n ssuma.\n</p><p>\nTabdart n ssuma tezmer aţesɛu deqs ileqman, \nyal yiwen n lqem ad yeddu deg yiwet n tengazt. \nImedyaten: \"Ssuma tadasilt\", \"Ssuma n 2010\", \"ssuma n 2011\", \"Ssuma n unebdu\", atg.\n</p>\n "
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#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new incoming shipment.\n"
" </p><p> \n"
" Here you can track all the product receipts of purchase\n"
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" orders where the invoicing is \"Based on Incoming Shipments\",\n"
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" and for which you have not received a supplier invoice yet.\n"
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" You can generate a supplier invoice based on those receipts.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nSit iwakken ad ternuḍ armas n ifarisen amaynut.\n</p><p> \nDagi, attḍefreḍ akkw irmasen n ifarisen n tludna n tiɣ in \nanda tarrayt n ufeter d \"Akken llan irmasen\",\nu wanda tifaturin n tiɣ in ur d-ebḍent ara yakan.\ntzemreḍ ad sireweḍ tafaturt n useǧǧaw n yal armas.\n</p>"
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#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that will be converted into a purchase order. \n"
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" </p><p>\n"
" Use this menu to search within your purchase orders by\n"
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" references, supplier, products, etc. For each purchase order,\n"
" you can track the related discussion with the supplier, control\n"
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" the products received and control the supplier invoices.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nSit i tmerna n usuter n ssuma a yuɣ alen d taladna n uznuzu. \n</p><p>\nSeqdec umuɣ agi i wenadi n tludna yinek s \ntemsisɣ elt, aseǧǧaw, afaris, atg. I yal taladna,\nTzemreḍ a ţḍefreḍ adiwenni d useǧǧaw, a ţneqdeḍ \nifarisen iremsen d tfaturin n useǧǧaw.\n</p>\n "
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#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a request for quotation.\n"
" </p><p>\n"
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" The quotation contains the history of the discussion/negotiation\n"
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" you had with your supplier. Once confirmed, a request for\n"
" quotation is converted into a purchase order.\n"
" </p><p>\n"
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" Most propositions of purchase orders are created automatically\n"
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" by Odoo based on inventory needs.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nSit i tmerna n usuter n ssuma.\n</p><p>\nAsuter n ssuma igber amazray n udiwenni/tastag \ni d-yeḍran d useǧǧaw inek. Ticki intem, asuter\nn ssuma ad yuɣ al d taladna n tiɣ in.\n</p><p>\nTugett n tludna n tiɣ in ttlalent s webridd awurman\nsɣ uṛ Odoo ticki tenɣ eṣ tnecta n ifarisen deg uselɣ as.\n</p>"
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#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a draft invoice.\n"
" </p><p>\n"
" Use this menu to control the invoices to be received from your\n"
" supplier. Odoo generates draft invoices from your purchase\n"
" orders or receipts, according to your settings.\n"
" </p><p>\n"
" Once you receive a supplier invoice, you can match it with the\n"
" draft invoice and validate it.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nSit iwakken ad ternuḍ tafaturt tarewwayt.\n</p><p>\nSeqdec umuɣ agi i wesenqed n tfaturin ad remseḍ sɣ uṛ\naseǧǧaw. Odoo isaraw tifaturin tirewwayin si tludna-ik\nn tiɣ in, neɣ irmasen ɣ ef akken tella twila.\n</p><p>\nTicki tebbwḍed t faturt n useǧǧaw, tzemreḍ\naţeqneḍ ɣ er tfaturt tarewwayt ara tɣ ebleḍ.\n</p>"
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#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new product.\n"
" </p><p>\n"
" You must define a product for everything you purchase, whether\n"
" it's a physical product, a consumable or services you buy to\n"
" subcontractants.\n"
" </p><p>\n"
" The product form contains detailed information to improve the\n"
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" purchase process: prices, procurement logistics, accounting data,\n"
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" available suppliers, etc.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nSit i tmerna n ufaris amaynut.\n</p><p>\nIssefk ad tarnuḍ afaris i yieldal taɣ awsa ad aɣ eḍ,ama\nd afaris aɣ aran, neɣ audran, beɣ tanfa ad aɣ eḍor.\n</p><p>\nTafelwit n ufaris tegber talɣ ut i wessileɣ n ukala n tiɣ in,:\nssumat, aloggistik n taǧǧawt, isefka n tsiḍent,\niseǧǧawen yellan, atg.\n</p>"
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#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
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" Here you can track all the lines of purchase orders where the\n"
" invoicing is \"Based on Purchase Order Lines\", and for which you\n"
" have not received a supplier invoice yet. You can generate a\n"
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" draft supplier invoice based on the lines from this list.\n"
" </p>\n"
" "
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msgstr "<p>\nDagi, tzemreḍ a ţḍefreḍ akkw izirigen n tludna anda\nafeter d \"Akken llan izirigen n tladna\", u w-anda \ntafaturt ur d-ebbwiḍ ara yakan. Tzemreḍ Ad sireweḍ\nTafaturt tarewwayt n izirigen si tebdart agi.\n</p>\n "
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#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Imedlis n tensa"
#. module: purchase
#: model:res.groups,name:purchase.group_advance_bidding
msgid "Advance bidding process"
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Icriren s ufaris neɣ s useǧǧaw"
#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
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"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n"
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"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr ""
#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
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"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n"
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"-This installs the module purchase_analytic_plans."
msgstr ""
#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
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msgstr "Ad isiḍen tasqamt n ufaris s ssuma talemmast."
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#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
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msgstr "Ad isireg afran d usefrek n iferdisen n usɣ el imgaraden i yifarisen."
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#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "Sireg tiririn n umiḍan n tusliṭ i tludna n tiɣ in."
#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Amiḍan usliḍ"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Tasiḍent tusliṭ i tiɣ in"
#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Tasiḍent tusliṭ i tiɣ in"
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Apply"
msgstr "Snes"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Seɣ bel taladna"
#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Iɣ bel"
#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Are you sure you want to merge these orders?"
msgstr "Tideţ tebɣ iḍ aţ-sdukleḍ tiludna agi?"
#. module: purchase
#: field:purchase.order.line,procurement_ids:0
msgid "Associated procurements"
msgstr ""
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
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msgstr "Amenḍar alemmas n usiweḍ "
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#. module: purchase
#: field:purchase.report,price_average:0
msgid "Average Price"
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msgstr "Ssuma talemmast"
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#. module: purchase
#: field:stock.warehouse,buy_pull_id:0
msgid "BUY rule"
msgstr "Alugen n tiɣ in"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
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msgstr "Akken llan izirigen n tladna"
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#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
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"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n"
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"Based on generated invoice: create a draft invoice you can validate later.\n"
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"Based on incoming shipments: let you create an invoice when receipts are validated."
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msgstr ""
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
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msgstr "Akken tella tfaturt tarewwayt d yernan"
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#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Akken llan irmasen"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
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msgstr "Akken llan izirigen n tladna"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.order,state:0
msgid "Bid Received"
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msgstr "Asumer yebḍ-ed"
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#. module: purchase
#: field:purchase.order,bid_date:0
msgid "Bid Received On"
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msgstr "Asumer yebḍ-ed di"
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#. module: purchase
#: field:purchase.order,bid_validity:0
msgid "Bid Valid Until"
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msgstr "Asumer teɣ bel arma"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192
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#, python-format
msgid "Buy"
msgstr "Aɣ "
#. module: purchase
#: view:purchase.order:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Timeẓri awitay"
#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
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"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n"
" You can configure per product if you directly do a Request for Quotation\n"
" to one supplier or if you want a Call for Bids to compare offers from several suppliers."
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msgstr ""
#. module: purchase
#: view:product.template:purchase.product_template_search_view_purchase
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Izmer at naɣ "
#. module: purchase
#: code:addons/purchase/purchase.py:1189
#, python-format
msgid ""
"Can not cancel this procurement as the related purchase order has been "
"confirmed already. Please cancel the purchase order first. "
msgstr ""
#. module: purchase
#: code:addons/purchase/stock.py:195
#, python-format
msgid "Can't find any generic Buy route."
msgstr ""
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Cancel"
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msgstr "Sefsex"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Ifsax"
#. module: purchase
#: code:addons/purchase/purchase.py:1016
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
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msgstr "Ur tezmireḍ ara aţekseḍ izirig n tladna n tiɣ in illan deg addad '%s'."
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#. module: purchase
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Taggayt"
#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Category of product"
msgstr "Taggayt n ufaris"
#. module: purchase
#: field:purchase.config.settings,group_advance_purchase_requisition:0
msgid "Choose from several bids in a call for bids"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Tikebbwaniyin"
#. module: purchase
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#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
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#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Takebbwanit"
#. module: purchase
#: code:addons/purchase/purchase.py:515
#, python-format
msgid "Compose Email"
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msgstr "Aru Imayl"
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#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Tawila"
#. module: purchase
#: code:addons/purchase/purchase.py:1231
#, python-format
msgid "Configuration Error!"
msgstr "Tuccḍa di twila !"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Configure Purchases"
msgstr "Swel tiɣ in"
#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Confirm"
msgstr "Sentem"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Sentem taladna"
#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Intem"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
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msgstr "Rnu tifaturin"
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#. module: purchase
#: field:purchase.config.settings,create_uid:0
#: field:purchase.order.group,create_uid:0
#: field:purchase.order.line,create_uid:0
#: field:purchase.order.line_invoice,create_uid:0
msgid "Created by"
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msgstr "Yerna-t"
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#. module: purchase
#: field:purchase.config.settings,create_date:0
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#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0
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#: field:purchase.order.line,create_date:0
#: field:purchase.order.line_invoice,create_date:0
msgid "Created on"
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msgstr "Yerna di"
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#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Tanfalit"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Customer Address"
msgstr "Tansa n umsaɣ "
#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Tansa n umsaɣ (asiweḍ usrid)"
#. module: purchase
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#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
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msgid "Date Approved"
msgstr "Azemz n useɣ bel"
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Date Req."
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msgstr "Azemz n usutar."
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#. module: purchase
#: help:purchase.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Azemz n yizen anegaru di ţunefken ɣ ef ukalas agi."
#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Azemez anda teɣ bel tladna n tiɣ in"
#. module: purchase
#: help:purchase.order,bid_validity:0
msgid "Date on which the bid expired"
msgstr ""
#. module: purchase
#: help:purchase.order,bid_date:0
msgid "Date on which the bid was received"
msgstr ""
#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
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msgstr "Azemz anda yerna warrat agi"
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#. module: purchase
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Amenḍaṛ n usiweḍ"
#. module: purchase
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Amenḍaṛ n useɣ bel"
#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
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msgstr "Tabdart n ssuma n tiɣ in s uwennez amezwaru"
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#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
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msgstr "Lqem n tebdart n ssuma n tiɣ in s uwennez amezwaru"
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#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
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msgstr "Tarrayt n usenqed n ufeter s uwennez n tazwara"
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#. module: purchase
#: code:addons/purchase/purchase.py:555
#, python-format
msgid "Define an expense account for this product: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:599
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Swel aɣ emis n tiɣ in i tkebbwanit agi: \"%s\" (id. : %d)."
#. module: purchase
#: field:purchase.order,picking_type_id:0
msgid "Deliver To"
msgstr "Siweḍ i"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Iṣawaḍen d Tfaturin"
#. module: purchase
#: help:purchase.order,date_order:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a Purchase Order, by default it's the creation date."
msgstr ""
#. module: purchase
#: field:purchase.order.line,name:0
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Description"
msgstr "Aglam"
#. module: purchase
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#: field:purchase.order,location_id:0 field:purchase.report,location_id:0
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msgid "Destination"
msgstr "Tuzzna"
#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Do you want to generate the supplier invoices?"
msgstr "Tebɣ iḍ ad slaleḍ tifaturin n useǧǧaw?"
#. module: purchase
#: help:stock.picking,reception_to_invoice:0
msgid ""
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"Does the picking contains some moves related to a purchase order invoiceable"
" on the receipt?"
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msgstr ""
#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
msgid "Done"
msgstr "Immed"
#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Arewway"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "Taladna tarewwayt"
#. module: purchase
#: code:addons/purchase/purchase.py:1384
#, python-format
msgid "Draft Purchase Order created"
msgstr "Taladna tarewwayt tlul"
#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
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msgstr "Tabdart n ssuma EDI (%s)"
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#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
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msgstr "Tineɣ rufin n Imayl"
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#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
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msgstr "Amarag n tira n imaylen"
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#. module: purchase
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#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413
#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555
#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188
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#: code:addons/purchase/stock.py:195
#, python-format
msgid "Error!"
msgstr "Tuccḍa !"
#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Exception"
msgstr "Asuref"
#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,minimum_planned_date:0
#: field:purchase.report,expected_date:0
#: view:website:purchase.report_purchasequotation_document
msgid "Expected Date"
msgstr "Expected Date"
#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "Expected Month"
msgstr "Expected Month"
#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Imzizdigen leqqayen"
#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
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msgstr "Anhil amtewsan"
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#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Imagazen"
#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
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msgstr "Ḥeţem sin iswiren n useɣ bel "
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#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Sdukel s"
#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
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msgstr "Ffer izirigen ifesxen"
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#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 19:58:20 +00:00
msgstr "Igber agzul n lehduṛ (amḍan n iznan,…). Agzul agi illa deg umasal HTML iwakken ad isireg aseqdec-ines di tmeẓrit n Kanban"
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#. module: purchase
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#: field:purchase.config.settings,id:0 field:purchase.order,id:0
#: field:purchase.order.group,id:0 field:purchase.order.line,id:0
#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0
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msgid "ID"
msgstr "Asulay"
#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
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msgstr ""
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
msgid "In Shipments"
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msgstr "Ɣef irmasen"
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#. module: purchase
#: code:addons/purchase/purchase.py:337
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Send aţekeseḍ taladna n tiɣ in, isefk aţ-tesfesxeḍ."
#. module: purchase
#: help:purchase.config.settings,group_advance_purchase_requisition:0
msgid ""
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"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n"
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" buy which quantity"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
msgstr "Ifarisen a d ikecmen"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Incoming Products"
msgstr "Ifarisen a d ikecmen"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,shipment_count:0
msgid "Incoming Shipments"
msgstr "Irmasen n ifarisen"
#. module: purchase
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
msgid "Incoming Shipments to Invoice"
msgstr "Irmasen n ifarisen i wefeter"
#. module: purchase
#: field:purchase.order,incoterm_id:0
msgid "Incoterm"
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msgstr "Incoterm"
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#. module: purchase
#: help:purchase.order,incoterm_id:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016
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#, python-format
msgid "Invalid Action!"
msgstr "Tigawt urtameɣ tut"
#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Tafaturt"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Aɣ ḍaf"
#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Invoice Exception"
msgstr "Incident de facturation"
#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
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msgstr "Izirig n tfaturt"
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#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
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msgstr "Izirigen n tfaturt"
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#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Tafaturt turmist"
#. module: purchase
#: code:addons/purchase/purchase.py:1500
#, python-format
msgid "Invoice paid"
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msgstr "Tafturt tefra"
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#. module: purchase
#: code:addons/purchase/purchase.py:1480
#, python-format
msgid "Invoice received"
msgstr "Tafaturt turmist"
#. module: purchase
#: field:stock.picking,reception_to_invoice:0
msgid "Invoiceable on incoming shipment?"
msgstr ""
#. module: purchase
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#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
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msgid "Invoiced"
msgstr "Ifter"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
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#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0
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msgid "Invoices"
msgstr "Tifaturin"
#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Invoices and Incoming Shipments"
msgstr "Tifaturin d irmasen n ifarisen"
#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Tifaturin iqnen ɣ er tladna"
#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
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msgstr "Asenqed n ufeter"
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#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Process"
msgstr "Akala n ufeter"
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Settings"
msgstr "Tawila n ufeter"
#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
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msgstr "D amelteɣ "
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#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
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msgstr ""
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#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been validated"
msgstr ""
#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Aɣ emis"
#. module: purchase
#: field:purchase.order,message_last_post:0
msgid "Last Message Date"
msgstr "Azemz n yizen aneggaru"
#. module: purchase
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#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0
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#: field:purchase.order.group,write_uid:0
#: field:purchase.order.line,write_uid:0
#: field:purchase.order.line_invoice,write_uid:0
msgid "Last Updated by"
msgstr "Azemz u snifel aneggaru"
#. module: purchase
#: field:purchase.config.settings,write_date:0
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#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0
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#: field:purchase.order.line,write_date:0
#: field:purchase.order.line_invoice,write_date:0
msgid "Last Updated on"
msgstr "Aleqqem aneggaru di"
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Location & Warehouse"
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msgstr "Adeg & Aselɣ as"
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#. module: purchase
#: code:addons/purchase/purchase.py:159
#, python-format
msgid "Make sure you have at least an incoming picking type defined"
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage calls for bids"
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msgstr "Sekrek isawalen i wesumer"
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#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
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msgstr "Sefrek iferdisen n usɣ el imgaraden i yifarisen"
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#. module: purchase
#: field:purchase.config.settings,module_stock_dropshipping:0
msgid "Manage dropshipping"
msgstr ""
#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
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msgstr "Sefrek tibdarin n ssuma s useǧǧaw"
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#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Amasay"
#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Tifaturin n ufus"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Manually Corrected"
msgstr "Manually Corrected"
#. module: purchase
#: help:res.company,po_lead:0
msgid ""
"Margin of error for supplier lead times. When the systemgenerates Purchase "
"Orders for procuring products,they will be scheduled that many days earlier "
"to cope with unexpected supplier delays."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Sdukel tiludna n tiɣ in"
#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Merge orders"
msgstr "Sdukel tiludna"
#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Iznan"
#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Amazray n iznan d tiywalin"
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr ""
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Net Price"
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msgstr "Ssuma tamsarit"
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#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "New Mail"
msgstr "Izen amaynut"
#. module: purchase
#: code:addons/purchase/purchase.py:1222
#, python-format
msgid "No address defined for the supplier"
msgstr "Ulac tansa d iţunefken i wemsaɣ "
#. module: purchase
#: code:addons/purchase/purchase.py:1220
#, python-format
msgid "No default supplier defined for this product"
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msgstr ""
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#. module: purchase
#: code:addons/purchase/purchase.py:1218
#, python-format
msgid "No supplier defined for this product !"
msgstr "Ulac amsaɣ d iţunefken i wufaris agi"
#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Not Invoiced"
msgstr "Ur ifetir ara"
#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Notes"
msgstr "Iwenniten"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "Ɣef tfaturin tirewwayin"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "Ɣef irmasen"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
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msgstr "Ɣef izirigen n tladna"
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#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Llid umuɣ n tiɣ in"
#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
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#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
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#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Azemz n tladna"
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Order Date:"
msgstr "Azemz n tladna:"
#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
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msgstr "Izirigen n tladna"
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#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Aggur n tladna"
#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Tamsisɣ elt n tladna"
#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Isefk tamsisɣ elt n tladna aţili a d tasuft di tkebbwanit !"
#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Addad n tladna"
#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Taladna n wass"
#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Tiludna"
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Our Order Reference:"
msgstr "Tamsisɣ elt n tladna neɣ :"
#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Emailen uffiɣ en"
#. module: purchase
#: code:addons/purchase/purchase.py:1363
#, python-format
msgid "PO: %s"
msgstr "PO: %s"
#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_${(object.name or '').replace('/','_')}"
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Amendid"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Tags"
msgstr "Tibzimin n umendid"
#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Payment Term"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Tabdart n uheggi"
#. module: purchase
#: code:addons/purchase/purchase.py:413
#, python-format
msgid "Please create Invoices."
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msgstr "Ma ulac aɣ ilif, Rnu Tifaturin."
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#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid ""
"Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit"
msgstr ""
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:45
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Fren kra n tuldna a t-esdukleḍ i tmeẓri tabdart"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "Tafaturt ad lal akken llant tiludna n tiɣ in"
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Supplier"
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msgstr "Ssuma s useǧǧaw"
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#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
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msgstr "Tiwsatin n ssuma"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
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msgid "Pricelist"
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msgstr "Tabdart n ssuma"
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#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
2015-06-29 06:42:08 +00:00
msgstr "Ileqman n tebdart n ssuma"
2015-04-28 07:45:53 +00:00
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
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msgstr "Tibdarin n ssuma"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Print RFQ"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
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msgstr "Asigeẓ"
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#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
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msgstr "Alugen n usigeẓ"
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#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: field:purchase.order,product_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
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#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0
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msgid "Product"
msgstr "Afaris"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
2015-07-19 00:01:00 +00:00
msgstr "Tiggayin n ifarisen"
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#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Taneɣ ruft n ufaris"
#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Aferdis n usɣ el n ufaris"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Products"
msgstr "Ifarisen"
#. module: purchase
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Azal n ifarisen"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Ifarisen s taggayt"
#. module: purchase
#: code:addons/purchase/purchase.py:851
#, python-format
msgid "Products received"
msgstr "Ifarisen urmisen"
#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
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"Provide a double validation mechanism for purchases exceeding minimum amount.\n"
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"-This installs the module purchase_double_validation."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Tiɣ in"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Tasleṭ n tiɣ in"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
2015-05-29 19:58:20 +00:00
msgstr "Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc."
2015-04-28 07:45:53 +00:00
#. module: purchase
#: selection:purchase.order,state:0
msgid "Purchase Confirmed"
msgstr "Tiɣ in tentem"
#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Amenḍaṛ n tiɣ in"
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order:purchase.purchase_order_graph
#: view:purchase.order:purchase.purchase_order_tree
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Taladna n tiɣ in"
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation N°"
msgstr "Uṭṭun n usentem n tladna"
#. module: purchase
#: field:account.invoice.line,purchase_line_id:0
#: model:ir.model,name:purchase.model_purchase_order_line
#: field:procurement.order,purchase_line_id:0
#: view:purchase.order.line:purchase.purchase_order_line_form
#: view:purchase.order.line:purchase.purchase_order_line_form2
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
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msgstr "Izirig n tladna n tiɣ in"
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#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
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msgstr "Rnu tafaturt n yizirigen n tladna n tiɣ in"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.line:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
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msgstr "Izirigen n tladna n tiɣ in"
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#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Asdukel n tludna n tiɣ in"
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:72
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Tiludna n tiɣ in"
#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_graph
msgid "Purchase Orders Statistics"
msgstr "Tiddadanin ɣ ef tludna n tiɣ in"
#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
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msgstr "Tabdart n ssuma n tiɣ in"
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#. module: purchase
#: code:addons/purchase/purchase.py:1386
#, python-format
msgid "Purchase line created and linked to an existing Purchase Order"
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msgstr "Izirig n tiɣ in yerna u yeqqen ɣ er tladna n tiṣin illan."
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#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Purchase orders that include lines not invoiced."
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msgstr "Tiludna igebren izirigen iţwafteren-ara"
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#. module: purchase
#: field:stock.warehouse,buy_to_resupply:0
msgid "Purchase to resupply this warehouse"
msgstr ""
#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
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msgstr ""
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#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
#: view:product.template:purchase.view_product_template_purchase_buttons_from
#: view:res.partner:purchase.purchase_partner_kanban_view
#: view:res.partner:purchase.res_partner_view_purchase_buttons
msgid "Purchases"
msgstr "Tiɣ in"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Tiludna n tiɣ in"
#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
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msgstr ""
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#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Qty"
msgstr "Tanecta"
#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Tanecta"
#. module: purchase
#: code:addons/purchase/purchase.py:1388
#, python-format
msgid "Quantity added in existing Purchase Order Line"
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msgstr "Tanecta n tmerna deg uzirig n tladna n tiɣ in"
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#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Isutar n ssuma"
#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
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msgstr "Asutar n ssuma"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "RFQ & Bid"
msgstr ""
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
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msgstr "Asutar n ssuma iɣ bel"
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#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
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msgstr "Asutar n ssuma iţusentem"
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#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
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msgstr "Asutar n ssuma ummid"
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#. module: purchase
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#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945
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#, python-format
msgid "RFQ created"
msgstr ""
#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
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msgstr "RFQ_${(object.name or '').replace('/','_')}"
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#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
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msgstr "Isutar n ssuma d tiludniwin tiɣ in"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Print RFQ"
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msgstr "Siggez Asuter itikelt nniḍen"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
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msgstr "Azen Asuter i tikelt nniḍen"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Invoice"
msgstr "Armas n faturt"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Armas n ifarisen"
#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Irmes"
#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Received Ratio"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Reference"
msgstr "Tamsisɣ elt"
#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
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msgstr "Aferdis n usɣ el n temsisɣ elt"
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#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
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msgstr ""
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#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or bid sent by your supplier. It's mainly used "
"to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
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msgstr ""
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#. module: purchase
#: view:website:purchase.report_purchasequotation_document
msgid "Regards,"
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msgstr "Ar tufat,"
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#. module: purchase
#: field:purchase.order,related_location_id:0
msgid "Related location"
msgstr ""
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.report,state:0
#: view:website:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Asuter n ssuma"
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Request for Quotation N°"
msgstr "Asuter n ssuma uṭṭun"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Asuter n ssuma"
#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reservation"
#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Amasay"
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Routes"
msgstr "Ibardan"
#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Azemz iɣ iwsen"
#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Search Purchase Order"
msgstr "Nnadi taladna n tiɣ in"
#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Select an Open Sales Order"
msgstr "Fren taladna n tiɣ in illin."
#. module: purchase
#: code:addons/purchase/purchase.py:1114
#, python-format
msgid ""
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"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure."
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msgstr ""
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send PO by Email"
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msgstr "Azen taladna n tiɣ in s Imayl"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send RFQ by Email"
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msgstr "Azen asuter n ssuma s Imayl"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Rrit d arewway"
#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Shipping Exception"
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msgstr "Asuref n warmas"
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#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Shipping address:"
msgstr "Tansa n usiweḍ:"
#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
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msgstr "Arrat aɣ balu"
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#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
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msgstr "Sekned ma yela afaris izmer ad yernu ɣ er uzirig n tladna n tiɣ in."
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#. module: purchase
#: field:purchase.order,state:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,state:0
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Status"
msgstr "Addad"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Amussu n uselɣ as"
#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Imussuten n uselɣ as"
#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"
#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Agzul"
#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.order.line:purchase.purchase_order_line_tree
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Aseǧǧaw"
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Supplier Features"
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msgstr ""
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#. module: purchase
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
msgid "Supplier Inv."
msgstr "Tafaturt n useǧǧaw."
#. module: purchase
#: code:addons/purchase/purchase.py:444
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
#, python-format
msgid "Supplier Invoices"
msgstr "Tifaturin n useǧǧaw"
#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Tamsisɣ elt n useǧǧaw"
#. module: purchase
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#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0
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#: view:website:purchase.report_purchaseorder_document
msgid "Taxes"
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msgstr "Tiẓeṭṭaḍin "
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#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Tiwtilin timatutin"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Terms and conditions..."
msgstr "Tiwtilin timatutin..."
#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
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msgstr "Azal war Taẓeṭṭaṭ"
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#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
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msgstr ""
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#. module: purchase
#: code:addons/purchase/purchase.py:1231
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
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msgstr ""
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#. module: purchase
#: code:addons/purchase/purchase.py:1134
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
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msgstr ""
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#. module: purchase
#: code:addons/purchase/purchase.py:1130
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Aseǧǧaw iţwafarnen, izmar kan ad izenz afaris agi %s"
#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A request for "
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
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"must confirm the order to change the status to 'Approved'. When the purchase"
" order is paid and received, the status becomes 'Done'. If a cancel action "
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"occurs in the invoice or in the receipt of goods, the status becomes in "
"exception."
msgstr ""
#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Azal n tzindiyin"
#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Azal asemday"
#. module: purchase
#: code:addons/purchase/purchase.py:1335
#, python-format
msgid "There is no supplier associated to product %s"
msgstr "Ulac aseǧǧaw iqnen ɣ ar ufaris %s"
#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
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msgstr ""
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#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of receipts that have been generated for this purchase "
"order."
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msgstr "Tagi d tabdart n irmasen i d-yeţusirewen si tladna yagi n tiɣ in."
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#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
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msgstr ""
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#. module: purchase
#: help:purchase.order,picking_type_id:0
msgid "This will determine picking type of incoming shipment"
msgstr ""
#. module: purchase
#: field:purchase.order,amount_total:0
#: view:website:purchase.report_purchaseorder_document
msgid "Total"
msgstr "Asemday"
#. module: purchase
#: field:purchase.report,price_total:0
msgid "Total Price"
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msgstr "ssuma tasemdayt"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total Untaxed amount"
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msgstr "Azal asemday war Taẓeṭṭaṭ"
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#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Total Without Taxes"
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msgstr "Asemday war Taẓeṭṭaṭ"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Azal Asemday"
#. module: purchase
#: code:addons/purchase/purchase.py:694
#, python-format
msgid "Unable to cancel the purchase order %s."
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msgstr "D awezɣ ri asefsex n tladna uznunuzu %s."
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#. module: purchase
#: code:addons/purchase/purchase.py:700
#, python-format
msgid "Unable to cancel this purchase order."
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msgstr "D awezɣ ri asefsex n tladna agi"
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#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
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msgstr "Uṭṭun asuf n tladna n tiɣ in, iţusiḍen s webdrid awurman deg usirew n tladna n tiɣ in."
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#. module: purchase
#: field:purchase.order.line,price_unit:0
#: view:website:purchase.report_purchaseorder_document
msgid "Unit Price"
msgstr "Azzal n yiwen"
#. module: purchase
#: field:purchase.report,quantity:0
msgid "Unit Quantity"
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msgstr "Tanecta n uferdis"
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#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
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msgstr "Tiggayin n Iferdisen n usɣ el"
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#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Iferdisen n usɣ el"
#. module: purchase
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Iznan ur neţwaɣ er-ara"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Untaxed"
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msgstr "War Taẓeṭṭaṭ"
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#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Untaxed Amount"
#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Use 'Real Price' or 'Average' costing methods."
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msgstr "Seqdec tarrayin n tesqamt 'ssuma tilawt' neɣ 'Talemmast'"
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#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Seqdec aṭṭas n imiḍanen n tusliṭ ɣ ef tladniwin n tiɣ in"
#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Seqdec aṭṭas n imiḍanen n tusliṭ ɣ ef tladniwin n tiɣ in"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Aseqdac"
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "VAT:"
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msgstr ""
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#. module: purchase
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Iɣ bel sɣ ur"
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Validated By:"
msgstr "Iɣ bel sɣ ur:"
#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Iɣ bel sɣ ur"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Iţraǧu aseɣ bel"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Iţraǧu asentem n useǧǧaw"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: field:purchase.report,picking_type_id:0
msgid "Warehouse"
msgstr "Agadir"
#. module: purchase
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#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130
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#: code:addons/purchase/purchase.py:1134
#: code:addons/purchase/wizard/purchase_order_group.py:44
#, python-format
msgid "Warning!"
msgstr "ɣ urek !"
#. module: purchase
#: field:purchase.order,website_message_ids:0
msgid "Website Messages"
msgstr "Iznan n n usmel Web"
#. module: purchase
#: help:purchase.order,website_message_ids:0
msgid "Website communication history"
msgstr "Amazray n Taywalt n usmel Web"
#. module: purchase
#: help:stock.warehouse,buy_to_resupply:0
msgid "When products are bought, they can be delivered to this warehouse"
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msgstr "Ticki tuɣ eḍ-d ifarisen, tzemreḍ aten tremṣed deg ugadir agi"
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#. module: purchase
#: code:addons/purchase/purchase.py:538
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
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msgstr "Ur tezmirḍ-ara aţsentemeḍ taladna n tiɣ in war izirig."
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#. module: purchase
#: code:addons/purchase/purchase.py:695
#, python-format
msgid "You have already received some goods for it. "
msgstr "Ebbwḍenk-id yakan kra n ifarisen. "
#. module: purchase
#: code:addons/purchase/purchase.py:701
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr "Issefk di tazwara aţesfesxeḍ akkw tifaturin iqnen ɣ ar tladna agi."
#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Your Order Reference"
msgstr "Timsisɣ al-ik n tladna"
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "or"
msgstr "neɣ "
#. module: purchase
#: field:purchase.order,related_usage:0
msgid "unknown"
msgstr "arussin"