# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Belkacem Mohammed , 2015 # FIRST AUTHOR Belkacem Mohammed , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2015-07-18 18:18+0000\n" "Last-Translator: Belkacem Mohammed \n" "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: kab\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

\n" " \n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} ${object.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.partner_ref:\n" "   Your reference: ${object.partner_ref}
\n" " % endif\n" " % if object.validator:\n" "   Your contact: ${object.validator.name}\n" " % endif\n" "

\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" " % endif\n" "
\n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "\n
\n\n

Azul ${object.partner_id.name},

\n\n

Ad ttafeḍ dagi ${object.state in ('draft', 'sent') and 'Asuter n ssuma' or 'Taladna'} si ${object.company_id.name}:

\n\n

\n  Timsisɣal
\n  Uṭṭun n tladna: ${object.name}
\n  Asemday n tladna: ${object.amount_total} ${object.currency_id.name}
\n  Azemz n tladna: ${object.date_order}
\n% if object.origin:\n  Tamsisɣelt n tladna: ${object.origin}
\n% endif\n% if object.partner_ref:\n  Tamsisɣelt yinek: ${object.partner_ref}
\n% endif\n% if object.validator:\n  Anermis-ik: ${object.validator.name}\n% endif\n

\n\n
\n

Tzemreḍ aɣ-d-nermeseḍ ma ɣuṛ-ek istiqsiyen.

\n

Tanemirt-ik!

\n
\n
\n
\n

\n${object.company_id.name}

\n
\n
\n\n% if object.company_id.street:\n${object.company_id.street}
\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}
\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}
\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n% endif\n
\n% if object.company_id.phone:\n
\nTiliɣri:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\n%endif\n

\n
\n
" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

\n" " \n" "

\n" "   REFERENCES
\n" "   RFQ number: ${object.name}
\n" "   RFQ date: ${object.date_order}
\n" " % if object.origin:\n" "   RFQ reference: ${object.origin}
\n" " % endif\n" " % if object.partner_ref:\n" "   Your reference: ${object.partner_ref}
\n" " % endif\n" " % if object.validator:\n" "   Your contact: ${object.validator.name}\n" " % endif\n" "

\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" " % endif\n" "
\n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "\n
\n\n

Azul ${object.partner_id.name},

\n\n

Ad ttafeḍ dagi ${object.state in ('draft', 'sent') and 'Asuter n ssuma' or 'Taladna'} from ${object.company_id.name}:

\n\n

\n  Timsisɣal
\n  Uṭṭun n tladna: ${object.name}
\n  Azemz n tladna: ${object.date_order}
\n% if object.origin:\n  Tamsisɣelt n usuter: ${object.origin}
\n% endif\n% if object.partner_ref:\n  Tamsisɣelt yinek: ${object.partner_ref}
\n% endif\n% if object.validator:\n  Anermis-ik: ${object.validator.name}\n% endif\n

\n\n
\n

Tzemreḍ aɣ-d-nermeseḍ ma ɣuṛ-ek istiqsiyen.

\n

Tanemirt ik!

\n
\n
\n
\n

\n${object.company_id.name}

\n
\n
\n\n% if object.company_id.street:\n${object.company_id.street}
\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}
\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}
\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n% endif\n
\n% if object.company_id.phone:\n
\nTiliɣri:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\n%endif\n

\n
\n
" #. module: purchase #: help:purchase.config.settings,module_stock_dropshipping:0 msgid "" "\n" "Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." msgstr "\nAd yernu abrid \"Asiweḍ usrid\" u w-ad yernu ikayaden complexes - Ayagi ad isebded azegrir stock_dropshipping." #. module: purchase #: help:purchase.order.line,state:0 msgid "" " * 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." 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'. " #. 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 "# Tiɣin" #. 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" msgstr "Amḍan izirigen" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" msgstr "Amḍan n tludna n tiɣin" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name|safe} Taladna (Tamsisɣelt ${object.name or 'n/a' })" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name|safe} Taladna (Tamsisɣelt ${object.name or 'n/a' })" #. 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 "" "

\n" " Click here to record a supplier invoice.\n" "

\n" " Supplier invoices can be pre-generated based on purchase\n" " orders or receipts. This allows you to control invoices\n" " you receive from your supplier according to the draft\n" " document in Odoo.\n" "

\n" " " msgstr "

\nSit dagi iwakken ad ternuḍ tafaturt n useǧǧaw.\n

\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

" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "

\n" " This supplier has no purchase order. Click to create a new RfQ.\n" "

\n" " 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" " of the products and the supplier invoice.\n" "

\n" " " msgstr "

\nAseǧǧaw agi ur ɣuṛes ara tiludna n tiɣin. Sit iwakken ad tarnuḍ asuter amaynut.\n

\nAsuter n ssuma d asurif amenzu ɣer usuddem n tiɣin. Ticki\nasuter yuɣal ttaladna, tzemreḍ ad tesneqdeḍ irmasen\nn ifarisen d tfaturt n useǧǧawof .\n

" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action msgid "" "

\n" " Click to add a pricelist version.\n" "

\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" " examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" " etc.\n" "

\n" " " msgstr "

\nSit i tmerna n lqem n tebdart n ssuma.\n

\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

\n " #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice msgid "" "

\n" " Click to create a new incoming shipment.\n" "

\n" " Here you can track all the product receipts of purchase\n" " orders where the invoicing is \"Based on Incoming Shipments\",\n" " and for which you have not received a supplier invoice yet.\n" " You can generate a supplier invoice based on those receipts.\n" "

\n" " " msgstr "

\nSit iwakken ad ternuḍ armas n ifarisen amaynut.\n

\nDagi, attḍefreḍ akkw irmasen n ifarisen n tludna n tiɣin \nanda tarrayt n ufeter d \"Akken llan irmasen\",\nu wanda tifaturin n tiɣin ur d-ebḍent ara yakan.\ntzemreḍ ad sireweḍ tafaturt n useǧǧaw n yal armas.\n

" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "

\n" " Click to create a quotation that will be converted into a purchase order. \n" "

\n" " Use this menu to search within your purchase orders by\n" " references, supplier, products, etc. For each purchase order,\n" " you can track the related discussion with the supplier, control\n" " the products received and control the supplier invoices.\n" "

\n" " " msgstr "

\nSit i tmerna n usuter n ssuma a yuɣalen d taladna n uznuzu. \n

\nSeqdec umuɣ agi i wenadi n tludna yinek s \ntemsisɣelt, aseǧǧaw, afaris, atg. I yal taladna,\nTzemreḍ a ţḍefreḍ adiwenni d useǧǧaw, a ţneqdeḍ \nifarisen iremsen d tfaturin n useǧǧaw.\n

\n " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "

\n" " Click to create a request for quotation.\n" "

\n" " The quotation contains the history of the discussion/negotiation\n" " you had with your supplier. Once confirmed, a request for\n" " quotation is converted into a purchase order.\n" "

\n" " Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs.\n" "

\n" " " msgstr "

\nSit i tmerna n usuter n ssuma.\n

\nAsuter n ssuma igber amazray n udiwenni/tastag \ni d-yeḍran d useǧǧaw inek. Ticki intem, asuter\nn ssuma ad yuɣal d taladna n tiɣin.\n

\nTugett n tludna n tiɣin ttlalent s webridd awurman\nsɣuṛ Odoo ticki tenɣeṣ tnecta n ifarisen deg uselɣas.\n

" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "

\n" " Click to create a draft invoice.\n" "

\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" "

\n" " Once you receive a supplier invoice, you can match it with the\n" " draft invoice and validate it.\n" "

\n" " " msgstr "

\nSit iwakken ad ternuḍ tafaturt tarewwayt.\n

\nSeqdec umuɣ agi i wesenqed n tfaturin ad remseḍ sɣuṛ\naseǧǧaw. Odoo isaraw tifaturin tirewwayin si tludna-ik\nn tiɣin, neɣ irmasen ɣef akken tella twila.\n

\nTicki tebbwḍed t faturt n useǧǧaw, tzemreḍ\naţeqneḍ ɣer tfaturt tarewwayt ara tɣebleḍ.\n

" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "

\n" " Click to define a new product.\n" "

\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" "

\n" " The product form contains detailed information to improve the\n" " purchase process: prices, procurement logistics, accounting data,\n" " available suppliers, etc.\n" "

\n" " " msgstr "

\nSit i tmerna n ufaris amaynut.\n

\nIssefk ad tarnuḍ afaris i yieldal taɣawsa ad aɣeḍ,ama\nd afaris aɣaran, neɣ audran, beɣ tanfa ad aɣeḍor.\n

\nTafelwit n ufaris tegber talɣut i wessileɣ n ukala n tiɣin,:\nssumat, aloggistik n taǧǧawt, isefka n tsiḍent,\niseǧǧawen yellan, atg.\n

" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "

\n" " 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" " draft supplier invoice based on the lines from this list.\n" "

\n" " " msgstr "

\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

\n " #. 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 "" "Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n" "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 "" "Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n" "-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." msgstr "Ad isiḍen tasqamt n ufaris s ssuma talemmast." #. module: purchase #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "Ad isireg afran d usefrek n iferdisen n usɣel imgaraden i yifarisen." #. 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 tiɣin." #. 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 tiɣin" #. 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 tiɣin" #. 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 "Seɣbel taladna" #. module: purchase #: view:purchase.order:purchase.view_request_for_quotation_filter #: selection:purchase.report,state:0 msgid "Approved" msgstr "Iɣbel" #. module: purchase #: view:purchase.order.group:purchase.view_purchase_order_group msgid "Are you sure you want to merge these orders?" msgstr "Tideţ tebɣiḍ 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" msgstr "Amenḍar alemmas n usiweḍ " #. module: purchase #: field:purchase.report,price_average:0 msgid "Average Price" msgstr "Ssuma talemmast" #. module: purchase #: field:stock.warehouse,buy_pull_id:0 msgid "BUY rule" msgstr "Alugen n tiɣin" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" msgstr "Akken llan izirigen n tladna" #. module: purchase #: help:purchase.order,invoice_method:0 msgid "" "Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" "Based on generated invoice: create a draft invoice you can validate later.\n" "Based on incoming shipments: let you create an invoice when receipts are validated." msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" msgstr "Akken tella tfaturt tarewwayt d yernan" #. 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" msgstr "Akken llan izirigen n tladna" #. module: purchase #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.order,state:0 msgid "Bid Received" msgstr "Asumer yebḍ-ed" #. module: purchase #: field:purchase.order,bid_date:0 msgid "Bid Received On" msgstr "Asumer yebḍ-ed di" #. module: purchase #: field:purchase.order,bid_validity:0 msgid "Bid Valid Until" msgstr "Asumer teɣbel arma" #. module: purchase #: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 #, 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 "" "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." 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" msgstr "Sefsex" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: 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'." msgstr "Ur tezmireḍ ara aţekseḍ izirig n tladna n tiɣin illan deg addad '%s'." #. 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 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 #: 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" msgstr "Aru Imayl" #. 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 tiɣin" #. 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" msgstr "Rnu tifaturin" #. 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" msgstr "Yerna-t" #. module: purchase #: field:purchase.config.settings,create_date:0 #: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0 #: field:purchase.order.line,create_date:0 #: field:purchase.order.line_invoice,create_date:0 msgid "Created on" msgstr "Yerna di" #. 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 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "Azemz n useɣbel" #. module: purchase #: view:website:purchase.report_purchaseorder_document msgid "Date Req." msgstr "Azemz n usutar." #. 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 ɣef ukalas agi." #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" msgstr "Azemez anda teɣbel tladna n tiɣin" #. 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" msgstr "Azemz anda yerna warrat agi" #. 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 useɣbel" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" msgstr "Tabdart n ssuma n tiɣin s uwennez amezwaru" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" msgstr "Lqem n tebdart n ssuma n tiɣin s uwennez amezwaru" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" msgstr "Tarrayt n usenqed n ufeter s uwennez n tazwara" #. 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 aɣemis n tiɣin 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 #: field:purchase.order,location_id:0 field:purchase.report,location_id:0 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 "Tebɣiḍ ad slaleḍ tifaturin n useǧǧaw?" #. module: purchase #: help:stock.picking,reception_to_invoice:0 msgid "" "Does the picking contains some moves related to a purchase order invoiceable" " on the receipt?" msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: 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)" msgstr "Tabdart n ssuma EDI (%s)" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" msgstr "Tineɣrufin n Imayl" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" msgstr "Amarag n tira n imaylen" #. module: purchase #: 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 #: 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" msgstr "Anhil amtewsan" #. 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" msgstr "Ḥeţem sin iswiren n useɣbel " #. 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" msgstr "Ffer izirigen ifesxen" #. 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." msgstr "Igber agzul n lehduṛ (amḍan n iznan,…). Agzul agi illa deg umasal HTML iwakken ad isireg aseqdec-ines di tmeẓrit n Kanban" #. module: purchase #: 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 msgid "ID" msgstr "Asulay" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking msgid "In Shipments" msgstr "Ɣef irmasen" #. 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 tiɣin, isefk aţ-tesfesxeḍ." #. module: purchase #: help:purchase.config.settings,group_advance_purchase_requisition:0 msgid "" "In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n" " 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" msgstr "Incoterm" #. module: purchase #: help:purchase.order,incoterm_id:0 msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016 #, python-format msgid "Invalid Action!" msgstr "Tigawt urtameɣtut" #. 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 "Aɣḍaf" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Invoice Exception" msgstr "Incident de facturation" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" msgstr "Izirig n tfaturt" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Izirigen n tfaturt" #. 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" msgstr "Tafturt tefra" #. 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 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "Ifter" #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking #: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0 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 ɣer tladna" #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" msgstr "Asenqed n ufeter" #. 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" msgstr "D amelteɣ" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" msgstr "" #. 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 "Aɣemis" #. module: purchase #: field:purchase.order,message_last_post:0 msgid "Last Message Date" msgstr "Azemz n yizen aneggaru" #. module: purchase #: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0 #: 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 #: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0 #: 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" msgstr "Adeg & Aselɣas" #. 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" msgstr "Sekrek isawalen i wesumer" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" msgstr "Sefrek iferdisen n usɣel imgaraden i yifarisen" #. 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" msgstr "Sefrek tibdarin n ssuma s useǧǧaw" #. 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 tiɣin" #. 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" msgstr "Ssuma tamsarit" #. 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" msgstr "" #. 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" msgstr "Ɣef izirigen n tladna" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" msgstr "Llid umuɣ n tiɣin" #. module: purchase #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 #: 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" msgstr "Izirigen n tladna" #. 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 "Tamsisɣelt n tladna" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Isefk tamsisɣelt 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 "Tamsisɣelt n tladna neɣ:" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" msgstr "Emailen uffiɣen" #. 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." msgstr "Ma ulac aɣilif, Rnu Tifaturin." #. 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 tiɣin" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Supplier" msgstr "Ssuma s useǧǧaw" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" msgstr "Tiwsatin n ssuma" #. module: purchase #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 msgid "Pricelist" msgstr "Tabdart n ssuma" #. 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" msgstr "Ileqman n tebdart n ssuma" #. 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" msgstr "Tibdarin n ssuma" #. 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" msgstr "Asigeẓ" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" msgstr "Alugen n usigeẓ" #. 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 #: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0 msgid "Product" msgstr "Afaris" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "Tiggayin n ifarisen" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" msgstr "Taneɣruft n ufaris" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" msgstr "Aferdis n usɣel 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 "" "Provide a double validation mechanism for purchases exceeding minimum amount.\n" "-This installs the module purchase_double_validation." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase" msgstr "Tiɣin" #. 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 tiɣin" #. 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." 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." #. module: purchase #: selection:purchase.order,state:0 msgid "Purchase Confirmed" msgstr "Tiɣin tentem" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" msgstr "Amenḍaṛ n tiɣin" #. 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 tiɣin" #. 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" msgstr "Izirig n tladna n tiɣin" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" msgstr "Rnu tafaturt n yizirigen n tladna n tiɣin" #. module: purchase #: view:purchase.order:purchase.purchase_order_form #: view:purchase.order.line:purchase.purchase_order_line_tree msgid "Purchase Order Lines" msgstr "Izirigen n tladna n tiɣin" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" msgstr "Asdukel n tludna n tiɣin" #. 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 tiɣin" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_graph msgid "Purchase Orders Statistics" msgstr "Tiddadanin ɣef tludna n tiɣin" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Tabdart n ssuma n tiɣin" #. module: purchase #: code:addons/purchase/purchase.py:1386 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "Izirig n tiɣin yerna u yeqqen ɣer tladna n tiṣin illan." #. module: purchase #: view:purchase.order:purchase.view_request_for_quotation_filter msgid "Purchase orders that include lines not invoiced." msgstr "Tiludna igebren izirigen iţwafteren-ara" #. 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" msgstr "" #. 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 "Tiɣin" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" msgstr "Tiludna n tiɣin" #. 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." msgstr "" #. 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" msgstr "Tanecta n tmerna deg uzirig n tladna n tiɣin" #. 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" msgstr "Asutar n ssuma" #. 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" msgstr "Asutar n ssuma iɣbel" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" msgstr "Asutar n ssuma iţusentem" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" msgstr "Asutar n ssuma ummid" #. module: purchase #: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 #, python-format msgid "RFQ created" msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Isutar n ssuma d tiludniwin tiɣin" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Print RFQ" msgstr "Siggez Asuter itikelt nniḍen" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Send RFQ by Email" msgstr "Azen Asuter i tikelt nniḍen" #. 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 "Tamsisɣelt" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" msgstr "Aferdis n usɣel n temsisɣelt" #. 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." msgstr "" #. 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." msgstr "" #. module: purchase #: view:website:purchase.report_purchasequotation_document msgid "Regards," msgstr "Ar tufat," #. 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 iɣiwsen" #. 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 tiɣin" #. module: purchase #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice msgid "Select an Open Sales Order" msgstr "Fren taladna n tiɣin illin." #. module: purchase #: code:addons/purchase/purchase.py:1114 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product" " Unit of Measure." msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send PO by Email" msgstr "Azen taladna n tiɣin s Imayl" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send RFQ by Email" msgstr "Azen asuter n ssuma s Imayl" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Set to Draft" msgstr "Rrit d arewway" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Shipping Exception" msgstr "Asuref n warmas" #. 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" msgstr "Arrat aɣbalu" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "Sekned ma yela afaris izmer ad yernu ɣer uzirig n tladna n tiɣin." #. 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 uselɣas" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form2 msgid "Stock Moves" msgstr "Imussuten n uselɣas" #. 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" msgstr "" #. 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 "Tamsisɣelt n useǧǧaw" #. module: purchase #: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0 #: view:website:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Tiẓeṭṭaḍin " #. 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" msgstr "Azal war Taẓeṭṭaṭ" #. 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." msgstr "" #. 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!" msgstr "" #. 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." msgstr "" #. 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 " "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 " "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 ɣar 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." msgstr "" #. module: purchase #: help:purchase.order,picking_ids:0 msgid "" "This is the list of receipts that have been generated for this purchase " "order." msgstr "Tagi d tabdart n irmasen i d-yeţusirewen si tladna yagi n tiɣin." #. 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" msgstr "" #. 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" msgstr "ssuma tasemdayt" #. module: purchase #: view:purchase.order:purchase.purchase_order_tree msgid "Total Untaxed amount" msgstr "Azal asemday war Taẓeṭṭaṭ" #. module: purchase #: view:website:purchase.report_purchaseorder_document msgid "Total Without Taxes" msgstr "Asemday war Taẓeṭṭaṭ" #. 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." msgstr "D awezɣri asefsex n tladna uznunuzu %s." #. module: purchase #: code:addons/purchase/purchase.py:700 #, python-format msgid "Unable to cancel this purchase order." msgstr "D awezɣri asefsex n tladna agi" #. module: purchase #: help:purchase.order,name:0 msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "Uṭṭun asuf n tladna n tiɣin, iţusiḍen s webdrid awurman deg usirew n tladna n tiɣin." #. 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" msgstr "Tanecta n uferdis" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "Tiggayin n Iferdisen n usɣel" #. 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 usɣel" #. module: purchase #: field:purchase.order,message_unread:0 msgid "Unread Messages" msgstr "Iznan ur neţwaɣer-ara" #. module: purchase #: view:purchase.order:purchase.purchase_order_tree msgid "Untaxed" msgstr "War Taẓeṭṭaṭ" #. 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." msgstr "Seqdec tarrayin n tesqamt 'ssuma tilawt' neɣ 'Talemmast'" #. 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 ɣef tladniwin n tiɣin" #. 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 ɣef tladniwin n tiɣin" #. 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:" msgstr "" #. module: purchase #: field:purchase.report,validator:0 msgid "Validated By" msgstr "Iɣbel sɣur" #. module: purchase #: view:website:purchase.report_purchaseorder_document msgid "Validated By:" msgstr "Iɣbel sɣur:" #. module: purchase #: field:purchase.order,validator:0 msgid "Validated by" msgstr "Iɣbel sɣur" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" msgstr "Iţraǧu aseɣbel" #. 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 #: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130 #: code:addons/purchase/purchase.py:1134 #: code:addons/purchase/wizard/purchase_order_group.py:44 #, python-format msgid "Warning!" msgstr "ɣurek !" #. 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" msgstr "Ticki tuɣeḍ-d ifarisen, tzemreḍ aten tremṣed deg ugadir agi" #. module: purchase #: code:addons/purchase/purchase.py:538 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Ur tezmirḍ-ara aţsentemeḍ taladna n tiɣin war izirig." #. 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 ɣar tladna agi." #. module: purchase #: view:website:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "Timsisɣal-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"