# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_voucher # # Translators: # Belkacem Mohammed , 2015 # FIRST AUTHOR , 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: account_voucher #: help:account.voucher,state:0 msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" "* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." msgstr "" #. module: account_voucher #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "(Update)" msgstr "(Aleqqem)" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "(update)" msgstr "(Aleqqem)" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment msgid "" "

\n" " Click to create a new supplier payment.\n" "

\n" " Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n" "

\n" " " msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt msgid "" "

\n" " Click to create a sale receipt.\n" "

\n" " When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt.\n" "

\n" " " msgstr "

\nSit i tmerna n tenfult n uznuzu.\n

\nTicki tentem tenfult n uznuzu, Tzemreḍ ad t-kelseḍ afru n umsaɣ iccuden ɣer tenfult n uznuzu yagi.\n

" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt msgid "" "

\n" " Click to register a new payment. \n" "

\n" " Enter the customer and the payment method and then, either\n" " create manually a payment record or Odoo will propose to you\n" " automatically the reconciliation of this payment with the open\n" " invoices or sales receipts.\n" "

\n" " " msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt msgid "" "

\n" " Click to register a purchase receipt. \n" "

\n" " When the purchase receipt is confirmed, you can record the\n" " supplier payment related to this purchase receipt.\n" "

\n" " " msgstr "

\nSit itmerna n tenfult n tiɣin.\n

\nTicki tentem tenfult n tiɣin, Tzemreḍ ad t-kelseḍ afru n useǧǧaw iccuden ɣer tenfult n tiɣin agi.\n

" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all msgid "" "

\n" " From this report, you can have an overview of the amount invoiced\n" " to your customer as well as payment delays. The tool search can\n" " also be used to personalise your Invoices reports and so, match\n" " this analysis to your needs.\n" "

\n" " " msgstr "" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" msgstr "Amiḍan" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" msgstr "Tira n tsiḍent" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Allocation" msgstr "" #. module: account_voucher #: field:account.voucher.line,amount:0 msgid "Amount" msgstr "Azal" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "Amiḍan usliḍ" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Are you sure to unreconcile and cancel this record ?" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Are you sure you want to cancel this receipt?" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Are you sure you want to unreconcile this record?" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:276 #, python-format msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" #. module: account_voucher #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" msgstr "" #. module: account_voucher #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Bill Date" msgstr "Azemz n ufeter" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Bill Information" msgstr "Talɣut n ufeter" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Cancel" msgstr "Sefsex" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Cancel Receipt" msgstr "Sefsex Tanfult" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Cancel Voucher" msgstr "" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 msgid "Cancelled" msgstr "Ifsax" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "" #. module: account_voucher #: help:account.voucher,audit:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour indiquer que cela devra être visé par un expert-comptable" #. module: account_voucher #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,company_id:0 msgid "Company" msgstr "Takebbwanit" #. module: account_voucher #: help:account.voucher,writeoff_amount:0 msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1057 #, python-format msgid "Configuration Error !" msgstr "Tuccḍa di Twila !" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" msgstr "" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" msgstr "" #. module: account_voucher #: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 msgid "Created by" msgstr "Yerna-t" #. module: account_voucher #: field:account.voucher,create_date:0 #: field:account.voucher.line,create_date:0 msgid "Created on" msgstr "Yerna di" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" msgstr "Asmad" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form #: field:account.voucher,line_cr_ids:0 msgid "Credits" msgstr "Ismaden" #. module: account_voucher #: field:account.voucher,currency_id:0 #: field:account.voucher.line,currency_id:0 #: model:ir.model,name:account_voucher.model_res_currency #: field:sale.receipt.report,currency_id:0 msgid "Currency" msgstr "Tanfalit" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Currency Options" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale msgid "Customer" msgstr "Amsaɣ" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" msgstr "Afru n umsaɣ" #. module: account_voucher #: field:account.voucher,date:0 field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" msgstr "Azemz" #. module: account_voucher #: help:account.voucher,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: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" msgstr "Aktum" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" msgstr "Iktumen" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" msgstr "" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" msgstr "Aglam" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" msgstr "" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Dr/Cr" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: selection:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Draft" msgstr "Arewway" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Draft Vouchers" msgstr "" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" msgstr "Azemz n tagara" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Due Month" msgstr "Aggur n tagara" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:518 #: code:addons/account_voucher/account_voucher.py:1063 #, python-format msgid "Error!" msgstr "Tuccḍa!" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" msgstr "Taux de change" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Expense Lines" msgstr "" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Extended Filters..." msgstr "Imzizdigen leqqayen..." #. module: account_voucher #: help:account.voucher,is_multi_currency:0 msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" msgstr "Abonnés" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1098 #: code:addons/account_voucher/account_voucher.py:1104 #, python-format msgid "Go to the configuration panel" msgstr "Allez sur le panneau de configuration" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Group By" msgstr "Sdukel s" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" msgstr "" #. module: account_voucher #: help:account.voucher,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 tmeẓri n Kanban." #. module: account_voucher #: field:account.voucher,id:0 field:account.voucher.line,id:0 #: field:sale.receipt.report,id:0 msgid "ID" msgstr "Asulay" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Internal Notes" msgstr "Iwenniten igensanen" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Invalid Action!" msgstr "Action incorrecte !" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" msgstr "Tafaturt" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Invoices and outstanding transactions" msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" msgstr "Est abonné" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher,journal_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,journal_id:0 msgid "Journal" msgstr "Aɣemis" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" msgstr "Tira n tsiḍent" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form #: view:account.voucher:account_voucher.view_voucher_form #: field:account.voucher,move_ids:0 msgid "Journal Items" msgstr "Tira n tsiḍent" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" msgstr "" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" msgstr "Ǧǧit illi" #. module: account_voucher #: field:account.voucher,message_last_post:0 msgid "Last Message Date" msgstr "Azemz n yizen anegaru" #. module: account_voucher #: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 msgid "Last Updated by" msgstr "Aleqqem aneggaru sɣuṛ" #. module: account_voucher #: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 msgid "Last Updated on" msgstr "Aleqqem aneggaru di" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" msgstr "" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" msgstr "Iznan" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" msgstr "Amazray n iznan d tiywalin" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" msgstr "Iwenniten" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" msgstr "Uṭṭun" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" msgstr "" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form msgid "Open Customer Journal Entries" msgstr "" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" msgstr "Lli umuɣ n ufeter" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form msgid "Open Supplier Journal Entries" msgstr "" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form msgid "Other Information" msgstr "Talɣut nniḍen" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" msgstr "Payé" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Paid Amount" msgstr "" #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,partner_id:0 msgid "Partner" msgstr "Amendid" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_supplier msgid "Pay" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Pay Bill" msgstr "" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" msgstr "" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 #, python-format msgid "Pay Invoice" msgstr "" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: field:account.voucher,pay_now:0 selection:account.voucher,type:0 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 msgid "Payment" msgstr "Afru" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" msgstr "Amgired n ufru" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Information" msgstr "Talɣut n ufru" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Method" msgstr "Tarrayt n ufru" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Payment Options" msgstr "Iɣewwaṛen n ufru" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Ref" msgstr "Tamsisɣelt n ufru" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher,period_id:0 msgid "Period" msgstr "Tawala" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1058 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1064 #, python-format msgid "Please define a sequence on the journal." msgstr "Veuillez définir une séquence sur ce journal." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:518 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Post" msgstr "Comptabiliser" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: selection:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Posted" msgstr "Iɣbel" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay msgid "Posted Vouchers" msgstr "" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" msgstr "Afru yezrin ?" #. module: account_voucher #: selection:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Pro-forma" msgstr "Pro-forma" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Pro-forma Vouchers" msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" msgstr "Tiɣin" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Purchase Receipt" msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Purchase Voucher" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_form #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Receipt" msgstr "Armas" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" msgstr "" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" msgstr "Tamsisɣelt:" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_customer #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" msgstr "Kles Afru" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" msgstr "Tiɣin" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Information" msgstr "Talɣut n uznuzu" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Lines" msgstr "Izirigen n uznuzu" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Receipt" msgstr "Armis n tiɣin" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" msgstr "Irmasen n tiɣin" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Sales Receipts Analysis" msgstr "Tasleṭ n imasen tiɣin" #. module: account_voucher #: field:sale.receipt.report,user_id:0 msgid "Salesperson" msgstr "Amzenzi" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay msgid "Search Vouchers" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Set to Draft" msgstr "Rrit d arewway" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Status" msgstr "Addad" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" msgstr "" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" msgstr "" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" msgstr "Agzul" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: code:addons/account_voucher/account_voucher.py:187 #, python-format msgid "Supplier" msgstr "Aseǧǧaw" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Supplier Invoices and Outstanding transactions" msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" msgstr "Afru n useǧǧaw" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Supplier Voucher" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "Taẓeṭṭaṭ" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" msgstr "Azal n tẓeṭṭaṭ" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "The invoice you are willing to pay is not valid anymore." msgstr "" #. module: account_voucher #: help:account.voucher,payment_rate:0 msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" #. module: account_voucher #: help:account.voucher,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " "difference between the paid amount and the sum of allocated amounts. You can" " either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_voucher #: help:account.voucher,currency_help_label:0 msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: field:account.voucher,audit:0 msgid "To Review" msgstr "À vérifier" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form #: field:account.voucher,amount:0 msgid "Total" msgstr "Asemday" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Total Allocation" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form #: view:account.voucher:account_voucher.view_voucher_tree #: view:account.voucher:account_voucher.view_voucher_tree_nocreate msgid "Total Amount" msgstr "Azal asemday" #. module: account_voucher #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" msgstr "" #. module: account_voucher #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" msgstr "Total HT" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." msgstr "" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,type:0 msgid "Type" msgstr "Tawsit" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" msgstr "Iznan ur neţwaɣer-ara" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Unreconcile" msgstr "Annuler le rapprochement" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Validate" msgstr "Seɣbel" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Validate Payment" msgstr "Seɣbel afru" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Validated Vouchers" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher.line,voucher_id:0 #: code:addons/account_voucher/account_voucher.py:157 #: model:res.request.link,name:account_voucher.req_link_voucher #, python-format msgid "Voucher" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_tree #: view:account.voucher:account_voucher.view_voucher_tree_nocreate #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Voucher Entry" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Voucher Items" msgstr "" #. module: account_voucher #: field:account.voucher,line_ids:0 #: view:account.voucher.line:account_voucher.view_voucher_line_form #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Voucher Payment" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.account_cash_statement_graph msgid "Voucher Statistics" msgstr "" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" msgstr "Addad" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" msgstr "" #. module: account_voucher #: field:account.voucher,website_message_ids:0 msgid "Website Messages" msgstr "Iznan n usmel Web" #. module: account_voucher #: help:account.voucher,website_message_ids:0 msgid "Website communication history" msgstr "Amazray n Taywalt n usmel Web" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:377 #, python-format msgid "Write-Off" msgstr "Ajustement" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' " "tax!" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' to manage " "automatically the booking of accounting entries related to differences " "between exchange rates." msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1097 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' to manage " "automatically the booking of accounting entries related to differences " "between exchange rates." msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1114 #: code:addons/account_voucher/account_voucher.py:1128 #: code:addons/account_voucher/account_voucher.py:1279 #, python-format msgid "change" msgstr "snifel" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "e.g. 003/10" msgstr "Amadya. 003/10" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "e.g. Invoice SAJ/0042" msgstr "Amedya. Faturt SAJ/0042" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "or" msgstr "neɣ"