Odoo 8.0 - en to kab translation catalogue (279 entries)

note: module: purchase
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
        
        <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
           &nbsp;&nbsp;Order date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.partner_ref:
           &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />
           % endif
           % if object.validator:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
           % endif
        </p>
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
kab: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
    <p>Azul ${object.partner_id.name},</p>
    
    <p>Ad ttafeḍ dagi ${object.state in ('draft', 'sent') and 'Asuter n ssuma' or 'Taladna'} si ${object.company_id.name}: </p>
    
    <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
    &nbsp;&nbsp;<strong>Timsisɣal</strong><br />
    &nbsp;&nbsp;Uṭṭun n tladna: <strong>${object.name}</strong><br />
    &nbsp;&nbsp;Asemday n tladna: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
    &nbsp;&nbsp;Azemz n tladna: ${object.date_order}<br />
    % if object.origin:
    &nbsp;&nbsp;Tamsisɣelt n tladna: ${object.origin}<br />
    % endif
    % if object.partner_ref:
    &nbsp;&nbsp;Tamsisɣelt yinek: ${object.partner_ref}<br />
    % endif
    % if object.validator:
    &nbsp;&nbsp;Anermis-ik: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
    % endif
    </p>
    
    <br/>
    <p>Tzemreḍ aɣ-d-nermeseḍ ma ɣuṛ-ek istiqsiyen.</p>
    <p>Tanemirt-ik!</p>
    <br/>
    <br/>
    <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
    <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
    <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
    </div>
    <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
    <span style="color: #222; margin-bottom: 5px; display: block; ">
    % if object.company_id.street:
    ${object.company_id.street}<br/>
    % endif
    % if object.company_id.street2:
    ${object.company_id.street2}<br/>
    % endif
    % if object.company_id.city or object.company_id.zip:
    ${object.company_id.zip} ${object.company_id.city}<br/>
    % endif
    % if object.company_id.country_id:
    ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
    % endif
    </span>
    % if object.company_id.phone:
    <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
    Tiliɣri:&nbsp; ${object.company_id.phone}
    </div>
    % endif
    % if object.company_id.website:
    <div>
    Asmel Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
    </div>
    %endif
    <p></p>
    </div>
    </div>

note: module: purchase
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
        
        <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;RFQ date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;RFQ reference: ${object.origin}<br />
           % endif
           % if object.partner_ref:
           &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />
           % endif
           % if object.validator:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
           % endif
        </p>
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
kab: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
    <p>Azul ${object.partner_id.name},</p>
    
    <p>Ad ttafeḍ dagi ${object.state in ('draft', 'sent') and 'Asuter n ssuma' or 'Taladna'} from ${object.company_id.name}: </p>
    
    <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
    &nbsp;&nbsp;<strong>Timsisɣal</strong><br />
    &nbsp;&nbsp;Uṭṭun n tladna: <strong>${object.name}</strong><br />
    &nbsp;&nbsp;Azemz n tladna: ${object.date_order}<br />
    % if object.origin:
    &nbsp;&nbsp;Tamsisɣelt n usuter: ${object.origin}<br />
    % endif
    % if object.partner_ref:
    &nbsp;&nbsp;Tamsisɣelt yinek: ${object.partner_ref}<br />
    % endif
    % if object.validator:
    &nbsp;&nbsp;Anermis-ik: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
    % endif
    </p>
    
    <br/>
    <p>Tzemreḍ aɣ-d-nermeseḍ ma ɣuṛ-ek istiqsiyen.</p>
    <p>Tanemirt ik!</p>
    <br/>
    <br/>
    <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
    <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
    <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
    </div>
    <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
    <span style="color: #222; margin-bottom: 5px; display: block; ">
    % if object.company_id.street:
    ${object.company_id.street}<br/>
    % endif
    % if object.company_id.street2:
    ${object.company_id.street2}<br/>
    % endif
    % if object.company_id.city or object.company_id.zip:
    ${object.company_id.zip} ${object.company_id.city}<br/>
    % endif
    % if object.company_id.country_id:
    ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
    % endif
    </span>
    % if object.company_id.phone:
    <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
    Tiliɣri:&nbsp; ${object.company_id.phone}
    </div>
    % endif
    % if object.company_id.website:
    <div>
    Asmel Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
    </div>
    %endif
    <p></p>
    </div>
    </div>

note: module: purchase
en: 
    Creates the dropship route and add more complex tests-This installs the module stock_dropshipping.
kab: 
    Ad yernu abrid "Asiweḍ usrid" u w-ad yernu ikayaden complexes  - Ayagi ad isebded azegrir stock_dropshipping.

note: module: purchase
en:  * The 'Draft' status is set automatically when purchase order in draft status.                                        
    * The 'Confirmed' status is set automatically as confirm when purchase order in confirm status.                                        
    * The 'Done' status is set automatically when purchase order is set as done.                                        
    * The 'Cancelled' status is set automatically when user cancel purchase order.
kab: * Addad 'Arewway' ad ittunefk ticki taladna tella deg addad 'Arewway'.
    * Addad 'Intem' ad ittunefk ticki taladna tella deg addad 'Intem'.
    * Addad 'Immed' ad ittunefk ticki taladna tella deg addad 'Immed'. 
    * Addad 'Isfex' ad ittunefk ticki taladna tella deg addad 'Ifsex'.

note: module: purchase
en:  Buy
kab:  Aɣ

note: module: purchase
en: # Purchases
kab: # Tiɣin

note: module: purchase
en: # Supplier Invoices
kab: Tifaturin n useǧǧaw

note: module: purchase
en: # of Lines
kab: Amḍan izirigen

note: module: purchase
en: # of Purchase Order
kab: Amḍan n tludna n tiɣin

note: module: purchase
en: ${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })
kab: ${object.company_id.name|safe} Taladna (Tamsisɣelt ${object.name or 'n/a' })

note: module: purchase
en: ${object.company_id.name} Order (Ref ${object.name or 'n/a' })
kab: ${object.company_id.name|safe} Taladna (Tamsisɣelt ${object.name or 'n/a' })

note: module: purchase
en: (update)
kab: (Aleqqem)

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        Click here to record a supplier invoice.
                    </p><p>
                        Supplier invoices can be pre-generated based on purchase
                        orders or receipts. This allows you to control invoices
                        you receive from your supplier according to the draft
                        document in Odoo.
                    </p>
kab: <p class="oe_view_nocontent_create">
    Sit dagi iwakken ad ternuḍ tafaturt n useǧǧaw.
    </p><p>
    Tifaturin n useǧǧaw zemrent ad lalent si
    tludna neɣ seg irmasen n ifarisen. Ayen ak yeǧǧen ad tseneqdeḍ tifaturin 
    i ked-ceggiɛen issaǧǧawen d tfaturin tirewwayin yellan di Odoo.
    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        This supplier has no purchase order. Click to create a new RfQ.
                    </p><p>
                        The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the receipt
                        of the products and the supplier invoice.
                    </p>
kab: <p class="oe_view_nocontent_create">
    Aseǧǧaw agi ur ɣuṛes ara tiludna n tiɣin. Sit iwakken ad tarnuḍ asuter amaynut.
    </p><p>
    Asuter n ssuma d asurif amenzu ɣer usuddem n tiɣin. Ticki
    asuter yuɣal ttaladna, tzemreḍ ad tesneqdeḍ irmasen
    n ifarisen d tfaturt n useǧǧawof .
    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to add a pricelist version.
                  </p><p>
                    There can be more than one version of a pricelist, each of
                    these must be valid during a certain period of time. Some
                    examples of versions: Main Prices, 2010, 2011, Summer Sales,
                    etc.
                  </p>
kab: <p class="oe_view_nocontent_create">
    Sit i tmerna n lqem n tebdart n ssuma.
    </p><p>
    Tabdart n ssuma tezmer aţesɛu deqs ileqman, 
    yal yiwen n lqem ad yeddu deg yiwet n tengazt. 
    Imedyaten: "Ssuma tadasilt", "Ssuma n 2010", "ssuma n 2011", "Ssuma n unebdu", atg.
    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a new incoming shipment.
                  </p><p> 
                    Here you can track all the product receipts of purchase
                    orders where the invoicing is "Based on Incoming Shipments",
                    and for which you have not received a supplier invoice yet.
                    You can generate a supplier invoice based on those receipts.
                  </p>
kab: <p class="oe_view_nocontent_create">
    Sit iwakken ad ternuḍ armas n ifarisen amaynut.
    </p><p> 
    Dagi, attḍefreḍ akkw irmasen n ifarisen n tludna n tiɣin 
    anda tarrayt n ufeter d "Akken llan irmasen",
    u wanda tifaturin n tiɣin ur d-ebḍent ara yakan.
    tzemreḍ ad sireweḍ tafaturt n useǧǧaw n yal armas.
    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that will be converted into a purchase order. 
                  </p><p>
                    Use this menu to search within your purchase orders by
                    references, supplier, products, etc. For each purchase order,
                    you can track the related discussion with the supplier, control
                    the products received and control the supplier invoices.
                  </p>
kab: <p class="oe_view_nocontent_create">
    Sit i tmerna n usuter n ssuma a yuɣalen d taladna n uznuzu. 
    </p><p>
    Seqdec umuɣ agi i wenadi n tludna yinek s 
    temsisɣelt, aseǧǧaw, afaris, atg. I yal taladna,
    Tzemreḍ a ţḍefreḍ adiwenni d useǧǧaw, a ţneqdeḍ 
    ifarisen iremsen d tfaturin n useǧǧaw.
    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a request for quotation.
                  </p><p>
                    The quotation contains the history of the discussion/negotiation
                    you had with your supplier. Once confirmed, a request for
                    quotation is converted into a purchase order.
                  </p><p>
                    Most propositions of purchase orders are created automatically
                    by Odoo based on inventory needs.
                  </p>
kab: <p class="oe_view_nocontent_create">
    Sit i tmerna n usuter n ssuma.
    </p><p>
    Asuter n ssuma igber amazray n udiwenni/tastag 
    i d-yeḍran d useǧǧaw inek. Ticki intem, asuter
    n ssuma ad yuɣal d taladna n tiɣin.
    </p><p>
    Tugett n tludna n tiɣin ttlalent s webridd awurman
    sɣuṛ Odoo ticki tenɣeṣ tnecta n ifarisen deg uselɣas.
    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                Click to create a draft invoice.
              </p><p>
                Use this menu to control the invoices to be received from your
                supplier. Odoo generates draft invoices from your purchase
                orders or receipts, according to your settings.
              </p><p>
                Once you receive a supplier invoice, you can match it with the
                draft invoice and validate it.
              </p>
kab: <p class="oe_view_nocontent_create">
    Sit iwakken ad ternuḍ tafaturt tarewwayt.
    </p><p>
    Seqdec umuɣ agi i wesenqed n tfaturin ad remseḍ sɣuṛ
    aseǧǧaw. Odoo isaraw tifaturin tirewwayin si tludna-ik
    n tiɣin, neɣ irmasen ɣef akken tella twila.
    </p><p>
    Ticki tebbwḍed t faturt n useǧǧaw, tzemreḍ
    aţeqneḍ ɣer tfaturt tarewwayt ara tɣebleḍ.
    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                Click to define a new product.
              </p><p>
                You must define a product for everything you purchase, whether
                it's a physical product, a consumable or services you buy to
                subcontractants.
              </p><p>
                The product form contains detailed information to improve the
                purchase process: prices, procurement logistics, accounting data,
                available suppliers, etc.
              </p>
kab: <p class="oe_view_nocontent_create">
    Sit i tmerna n ufaris amaynut.
    </p><p>
    Issefk ad tarnuḍ afaris i yieldal taɣawsa ad aɣeḍ,ama
    d afaris aɣaran, neɣ audran, beɣ tanfa ad aɣeḍor.
    </p><p>
    Tafelwit n ufaris tegber talɣut i wessileɣ n ukala n tiɣin,:
    ssumat, aloggistik n taǧǧawt, isefka n tsiḍent,
    iseǧǧawen yellan, atg.
    </p>

note: module: purchase
en: <p>
                    Here you can track all the lines of purchase orders where the
                    invoicing is "Based on Purchase Order Lines", and for which you
                    have not received a supplier invoice yet. You can generate a
                    draft supplier invoice based on the lines from this list.
                  </p>
kab: <p>
    Dagi, tzemreḍ a ţḍefreḍ akkw izirigen n tludna anda
    afeter d "Akken llan izirigen n tladna", u w-anda 
    tafaturt ur d-ebbwiḍ ara yakan. Tzemreḍ Ad sireweḍ
    Tafaturt tarewwayt n izirigen si tebdart agi.
    </p>

note: module: purchase
en: Address Book
kab: Imedlis n tensa

note: module: purchase
en: Alerts by products or supplier
kab: Icriren s ufaris neɣ s useǧǧaw

note: module: purchase
en: Allows you to compute product cost price based on average cost.
kab: Ad isiḍen tasqamt n ufaris s ssuma talemmast.

note: module: purchase
en: Allows you to select and maintain different units of measure for products.
kab: Ad isireg afran d usefrek n iferdisen n usɣel imgaraden i  yifarisen.

note: module: purchase
en: Allows you to specify an analytic account on purchase orders.
kab: Sireg tiririn n umiḍan n tusliṭ i tludna n tiɣin.

note: module: purchase
en: Analytic Account
kab: Amiḍan usliḍ

note: module: purchase
en: Analytic Accounting for Purchases
kab: Tasiḍent tusliṭ i tiɣin

note: module: purchase
en: Analytic accounting for purchases
kab: Tasiḍent tusliṭ i tiɣin

note: module: purchase
en: Apply
kab: Snes

note: module: purchase
en: Approve Order
kab: Seɣbel taladna

note: module: purchase
en: Approved
kab: Iɣbel

note: module: purchase
en: Are you sure you want to merge these orders?
kab: Tideţ tebɣiḍ aţ-sdukleḍ tiludna agi?

note: module: purchase
en: Average Delivery Time
kab: Amenḍar alemmas n usiweḍ

note: module: purchase
en: Average Price
kab: Ssuma talemmast

note: module: purchase
en: BUY rule
kab: Alugen n tiɣin

note: module: purchase
en: Based on Purchase Order lines
kab: Akken llan izirigen n tladna

note: module: purchase
en: Based on generated draft invoice
kab: Akken tella tfaturt tarewwayt d yernan

note: module: purchase
en: Based on incoming shipments
kab: Akken llan irmasen

note: module: purchase
en: Based on purchase order lines
kab: Akken llan izirigen n tladna

note: module: purchase
en: Bid Received
kab: Asumer yebḍ-ed

note: module: purchase
en: Bid Received On
kab: Asumer yebḍ-ed di

note: module: purchase
en: Bid Valid Until
kab: Asumer teɣbel arma

note: module: purchase
en: Buy
kab: Aɣ

note: module: purchase
en: Calendar View
kab: Timeẓri awitay

note: module: purchase
en: Can be Purchased
kab: Izmer at naɣ

note: module: purchase
en: Cancel
kab: Sefsex

note: module: purchase
en: Cancelled
kab: Ifsax

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
kab: Ur tezmireḍ ara aţekseḍ izirig n tladna n tiɣin illan deg addad '%s'.

note: module: purchase
en: Category
kab: Taggayt

note: module: purchase
en: Category of product
kab: Taggayt n ufaris

note: module: purchase
en: Companies
kab: Tikebbwaniyin

note: module: purchase
en: Company
kab: Takebbwanit

note: module: purchase
en: Compose Email
kab: Aru  Imayl

note: module: purchase
en: Configuration
kab: Tawila

note: module: purchase
en: Configuration Error!
kab: Tuccḍa di twila !

note: module: purchase
en: Configure Purchases
kab: Swel tiɣin

note: module: purchase
en: Confirm
kab: Sentem

note: module: purchase
en: Confirm Order
kab: Sentem taladna

note: module: purchase
en: Confirmed
kab: Intem

note: module: purchase
en: Create invoices
kab: Rnu tifaturin

note: module: purchase
en: Created by
kab: Yerna-t

note: module: purchase
en: Created on
kab: Yerna di

note: module: purchase
en: Currency
kab: Tanfalit

note: module: purchase
en: Customer Address
kab: Tansa n umsaɣ

note: module: purchase
en: Customer Address (Direct Delivery)
kab: Tansa n umsaɣ (asiweḍ usrid)

note: module: purchase
en: Date Approved
kab: Azemz n useɣbel

note: module: purchase
en: Date Req.
kab: Azemz n usutar.

note: module: purchase
en: Date of the last message posted on the record.
kab: Azemz n yizen anegaru di ţunefken ɣef ukalas agi.

note: module: purchase
en: Date on which purchase order has been approved
kab: Azemez anda teɣbel tladna n tiɣin

note: module: purchase
en: Date on which this document has been created
kab: Azemz anda yerna warrat agi

note: module: purchase
en: Days to Deliver
kab: Amenḍaṛ n usiweḍ

note: module: purchase
en: Days to Validate
kab: Amenḍaṛ n useɣbel

note: module: purchase
en: Default Purchase Pricelist
kab: Tabdart n ssuma n tiɣin s uwennez amezwaru

note: module: purchase
en: Default Purchase Pricelist Version
kab: Lqem n tebdart n ssuma n tiɣin s uwennez amezwaru

note: module: purchase
en: Default invoicing control method
kab: Tarrayt n usenqed n ufeter s uwennez n tazwara

note: module: purchase
en: Define purchase journal for this company: "%s" (id:%d).
kab: Swel aɣemis n tiɣin i tkebbwanit agi: "%s" (id. : %d).

note: module: purchase
en: Deliver To
kab: Siweḍ i

note: module: purchase
en: Deliveries & Invoices
kab: Iṣawaḍen d Tfaturin

note: module: purchase
en: Description
kab: Aglam

note: module: purchase
en: Destination
kab: Tuzzna

note: module: purchase
en: Do you want to generate the supplier invoices?
kab: Tebɣiḍ ad slaleḍ tifaturin n useǧǧaw?

note: module: purchase
en: Done
kab: Immed

note: module: purchase
en: Draft
kab: Arewway

note: module: purchase
en: Draft PO
kab: Taladna tarewwayt

note: module: purchase
en: Draft Purchase Order created
kab: Taladna tarewwayt tlul

note: module: purchase
en: EDI Pricelist (%s)
kab: Tabdart n ssuma EDI (%s)

note: module: purchase
en: Email Templates
kab: Tineɣrufin n Imayl

note: module: purchase
en: Email composition wizard
kab: Amarag n tira n imaylen

note: module: purchase
en: Error!
kab: Tuccḍa !

note: module: purchase
en: Exception
kab: Asuref

note: module: purchase
en: Extended Filters
kab: Imzizdigen leqqayen

note: module: purchase
en: Fiscal Position
kab: Anhil amtewsan

note: module: purchase
en: Followers
kab: Imagazen

note: module: purchase
en: Force two levels of approvals
kab: Ḥeţem sin iswiren n useɣbel

note: module: purchase
en: Group By
kab: Sdukel s

note: module: purchase
en: Hide cancelled lines
kab: Ffer izirigen ifesxen

note: module: purchase
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
kab: Igber agzul n lehduṛ (amḍan n iznan,…). Agzul agi illa deg umasal HTML iwakken ad isireg aseqdec-ines di tmeẓrit n Kanban

note: module: purchase
en: ID
kab: Asulay

note: module: purchase
en: In Shipments
kab: Ɣef irmasen

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
kab: Send aţekeseḍ taladna n tiɣin, isefk aţ-tesfesxeḍ.

note: module: purchase
en: Incoming  Products
kab: Ifarisen a d ikecmen

note: module: purchase
en: Incoming Products
kab: Ifarisen a d ikecmen

note: module: purchase
en: Incoming Shipments
kab: Irmasen n ifarisen

note: module: purchase
en: Incoming Shipments to Invoice
kab: Irmasen n ifarisen i wefeter

note: module: purchase
en: Invalid Action!
kab: Tigawt urtameɣtut

note: module: purchase
en: Invoice
kab: Tafaturt

note: module: purchase
en: Invoice Control
kab: Aɣḍaf

note: module: purchase
en: Invoice Exception
kab: Incident de facturation

note: module: purchase
en: Invoice Line
kab: Izirig n tfaturt

note: module: purchase
en: Invoice Lines
kab: Izirigen n tfaturt

note: module: purchase
en: Invoice Received
kab: Tafaturt turmist

note: module: purchase
en: Invoice paid
kab: Tafturt tefra

note: module: purchase
en: Invoice received
kab: Tafaturt turmist

note: module: purchase
en: Invoiced
kab: Ifter

note: module: purchase
en: Invoices
kab: Tifaturin

note: module: purchase
en: Invoices and Incoming Shipments
kab: Tifaturin d irmasen n ifarisen

note: module: purchase
en: Invoices generated for a purchase order
kab: Tifaturin iqnen ɣer tladna

note: module: purchase
en: Invoicing Control
kab: Asenqed n ufeter

note: module: purchase
en: Invoicing Process
kab: Akala n ufeter

note: module: purchase
en: Invoicing Settings
kab: Tawila n ufeter

note: module: purchase
en: Is a Follower
kab: D amelteɣ

note: module: purchase
en: Journal
kab: Aɣemis

note: module: purchase
en: Last Message Date
kab: Azemz n yizen aneggaru

note: module: purchase
en: Last Updated by
kab: Azemz u snifel aneggaru

note: module: purchase
en: Last Updated on
kab: Aleqqem aneggaru di

note: module: purchase
en: Location & Warehouse
kab: Adeg & Aselɣas

note: module: purchase
en: Manage calls for bids
kab: Sekrek isawalen i wesumer

note: module: purchase
en: Manage different units of measure for products
kab: Sefrek iferdisen n usɣel  imgaraden i yifarisen

note: module: purchase
en: Manage pricelist per supplier
kab: Sefrek tibdarin n ssuma s useǧǧaw

note: module: purchase
en: Manager
kab: Amasay

note: module: purchase
en: Manual Invoices
kab: Tifaturin n ufus

note: module: purchase
en: Merge Purchase orders
kab: Sdukel tiludna n tiɣin

note: module: purchase
en: Merge orders
kab: Sdukel tiludna

note: module: purchase
en: Messages
kab: Iznan

note: module: purchase
en: Messages and communication history
kab: Amazray n iznan  d  tiywalin

note: module: purchase
en: Net Price
kab: Ssuma tamsarit

note: module: purchase
en: New Mail
kab: Izen amaynut

note: module: purchase
en: No address defined for the supplier
kab: Ulac tansa d iţunefken i wemsaɣ

note: module: purchase
en: No supplier defined for this product !
kab: Ulac amsaɣ d iţunefken i wufaris agi

note: module: purchase
en: Not Invoiced
kab: Ur ifetir ara

note: module: purchase
en: Notes
kab: Iwenniten

note: module: purchase
en: On Draft Invoices
kab: Ɣef tfaturin tirewwayin

note: module: purchase
en: On Incoming Shipments
kab: Ɣef irmasen

note: module: purchase
en: On Purchase Order Lines
kab: Ɣef izirigen n tladna

note: module: purchase
en: Open Purchase Menu
kab: Llid umuɣ n tiɣin

note: module: purchase
en: Order Date
kab: Azemz n tladna

note: module: purchase
en: Order Date:
kab: Azemz n tladna:

note: module: purchase
en: Order Lines
kab: Izirigen n tladna

note: module: purchase
en: Order Month
kab: Aggur n tladna

note: module: purchase
en: Order Reference
kab: Tamsisɣelt n tladna

note: module: purchase
en: Order Reference must be unique per Company!
kab: Isefk tamsisɣelt n tladna aţili a d tasuft   di tkebbwanit !

note: module: purchase
en: Order Status
kab: Addad n tladna

note: module: purchase
en: Order of Day
kab: Taladna n wass

note: module: purchase
en: Orders
kab: Tiludna

note: module: purchase
en: Our Order Reference:
kab: Tamsisɣelt n tladna neɣ:

note: module: purchase
en: Outgoing Mails
kab: Emailen uffiɣen

note: module: purchase
en: Partner
kab: Amendid

note: module: purchase
en: Partner Tags
kab: Tibzimin n umendid

note: module: purchase
en: Picking List
kab: Tabdart n uheggi

note: module: purchase
en: Please create Invoices.
kab: Ma ulac aɣilif, Rnu Tifaturin.

note: module: purchase
en: Please select multiple order to merge in the list view.
kab: Fren kra n tuldna a t-esdukleḍ i tmeẓri tabdart

note: module: purchase
en: Pre-generate draft invoices based on purchase orders
kab: Tafaturt ad lal akken llant tiludna n tiɣin

note: module: purchase
en: Price Per Supplier
kab: Ssuma s useǧǧaw

note: module: purchase
en: Price Types
kab: Tiwsatin n ssuma

note: module: purchase
en: Pricelist
kab: Tabdart n ssuma

note: module: purchase
en: Pricelist Versions
kab: Ileqman n tebdart n ssuma

note: module: purchase
en: Pricelists
kab: Tibdarin n ssuma

note: module: purchase
en: Procurement
kab: Asigeẓ

note: module: purchase
en: Procurement Rule
kab: Alugen n usigeẓ

note: module: purchase
en: Product
kab: Afaris

note: module: purchase
en: Product Categories
kab: Tiggayin n ifarisen

note: module: purchase
en: Product Template
kab: Taneɣruft n ufaris

note: module: purchase
en: Product Unit of Measure
kab: Aferdis n usɣel n ufaris

note: module: purchase
en: Products
kab: Ifarisen

note: module: purchase
en: Products Value
kab: Azal n ifarisen

note: module: purchase
en: Products by Category
kab: Ifarisen s taggayt

note: module: purchase
en: Products received
kab: Ifarisen urmisen

note: module: purchase
en: Purchase
kab: Tiɣin

note: module: purchase
en: Purchase Analysis
kab: Tasleṭ n tiɣin

note: module: purchase
en: Purchase Confirmed
kab: Tiɣin tentem

note: module: purchase
en: Purchase Lead Time
kab: Amenḍaṛ n tiɣin

note: module: purchase
en: Purchase Order
kab: Taladna n tiɣin

note: module: purchase
en: Purchase Order Confirmation N°
kab: Uṭṭun n usentem n tladna

note: module: purchase
en: Purchase Order Line
kab: Izirig n tladna n tiɣin

note: module: purchase
en: Purchase Order Line Make Invoice
kab: Rnu tafaturt n yizirigen n tladna n tiɣin

note: module: purchase
en: Purchase Order Lines
kab: Izirigen n tladna n tiɣin

note: module: purchase
en: Purchase Order Merge
kab: Asdukel n tludna n tiɣin

note: module: purchase
en: Purchase Orders
kab: Tiludna n tiɣin

note: module: purchase
en: Purchase Orders Statistics
kab: Tiddadanin ɣef tludna n tiɣin

note: module: purchase
en: Purchase Pricelist
kab: Tabdart n ssuma n tiɣin

note: module: purchase
en: Purchase line created and linked to an existing Purchase Order
kab: Izirig n tiɣin yerna u yeqqen ɣer tladna n tiṣin illan.

note: module: purchase
en: Purchase orders that include lines not invoiced.
kab: Tiludna igebren izirigen iţwafteren-ara

note: module: purchase
en: Purchase-Standard Price
kab: Prix standard d'achat

note: module: purchase
en: Purchases
kab: Tiɣin

note: module: purchase
en: Purchases Orders
kab: Tiludna n tiɣin

note: module: purchase
en: Qty
kab: Tanecta

note: module: purchase
en: Quantity
kab: Tanecta

note: module: purchase
en: Quantity added in existing Purchase Order Line
kab: Tanecta n tmerna deg uzirig n tladna n tiɣin

note: module: purchase
en: Quotations
kab: Isutar n ssuma

note: module: purchase
en: RFQ
kab: Asutar n ssuma

note: module: purchase
en: RFQ Approved
kab: Asutar n ssuma iɣbel

note: module: purchase
en: RFQ Confirmed
kab: Asutar n ssuma iţusentem

note: module: purchase
en: RFQ Done
kab: Asutar n ssuma ummid

note: module: purchase
en: RFQs and Purchases
kab: Isutar n ssuma d tiludniwin tiɣin

note: module: purchase
en: Re-Print RFQ
kab: Siggez Asuter itikelt nniḍen

note: module: purchase
en: Re-Send RFQ by Email
kab: Azen Asuter i tikelt nniḍen

note: module: purchase
en: Receive Invoice
kab: Armas n faturt

note: module: purchase
en: Receive Products
kab: Armas n ifarisen

note: module: purchase
en: Received
kab: Irmes

note: module: purchase
en: Reference
kab: Tamsisɣelt

note: module: purchase
en: Reference Unit of Measure
kab: Aferdis n usɣel n temsisɣelt

note: module: purchase
en: Regards,
kab: Ar tufat,

note: module: purchase
en: Request for Quotation
kab: Asuter n ssuma

note: module: purchase
en: Request for Quotation N°
kab: Asuter n ssuma uṭṭun

note: module: purchase
en: Requests for Quotation
kab: Asuter n ssuma

note: module: purchase
en: Responsible
kab: Amasay

note: module: purchase
en: Routes
kab: Ibardan

note: module: purchase
en: Scheduled Date
kab: Azemz iɣiwsen

note: module: purchase
en: Search Purchase Order
kab: Nnadi taladna n tiɣin

note: module: purchase
en: Select an Open Sales Order
kab: Fren taladna n tiɣin illin.

note: module: purchase
en: Send PO by Email
kab: Azen taladna n tiɣin s Imayl

note: module: purchase
en: Send RFQ by Email
kab: Azen asuter n ssuma s Imayl

note: module: purchase
en: Set to Draft
kab: Rrit d arewway

note: module: purchase
en: Shipping Exception
kab: Asuref n warmas

note: module: purchase
en: Shipping address:
kab: Tansa n usiweḍ:

note: module: purchase
en: Source Document
kab: Arrat aɣbalu

note: module: purchase
en: Specify if the product can be selected in a purchase order line.
kab: Sekned ma yela afaris izmer ad yernu ɣer uzirig n tladna n tiɣin.

note: module: purchase
en: Status
kab: Addad

note: module: purchase
en: Stock Move
kab: Amussu n uselɣas

note: module: purchase
en: Stock Moves
kab: Imussuten n uselɣas

note: module: purchase
en: Summary
kab: Agzul

note: module: purchase
en: Supplier
kab: Aseǧǧaw

note: module: purchase
en: Supplier Inv.
kab: Tafaturt n useǧǧaw.

note: module: purchase
en: Supplier Invoices
kab: Tifaturin n useǧǧaw

note: module: purchase
en: Supplier Reference
kab: Tamsisɣelt n useǧǧaw

note: module: purchase
en: Taxes
kab: Tiẓeṭṭaḍin

note: module: purchase
en: Terms and Conditions
kab: Tiwtilin timatutin

note: module: purchase
en: Terms and conditions...
kab: Tiwtilin timatutin...

note: module: purchase
en: The amount without tax
kab: Azal war Taẓeṭṭaṭ

note: module: purchase
en: The selected supplier only sells this product by %s
kab: Aseǧǧaw iţwafarnen, izmar kan ad izenz afaris agi %s

note: module: purchase
en: The tax amount
kab: Azal n tzindiyin

note: module: purchase
en: The total amount
kab: Azal asemday

note: module: purchase
en: There is no supplier associated to product %s
kab: Ulac aseǧǧaw iqnen ɣar ufaris %s

note: module: purchase
en: This is the list of receipts that have been generated for this purchase order.
kab: Tagi d tabdart n irmasen i d-yeţusirewen si tladna yagi n tiɣin.

note: module: purchase
en: Total
kab: Asemday

note: module: purchase
en: Total Price
kab: ssuma  tasemdayt

note: module: purchase
en: Total Untaxed amount
kab: Azal asemday war Taẓeṭṭaṭ

note: module: purchase
en: Total Without Taxes
kab: Asemday war Taẓeṭṭaṭ

note: module: purchase
en: Total amount
kab: Azal Asemday

note: module: purchase
en: Unable to cancel the purchase order %s.
kab: D awezɣri asefsex n tladna uznunuzu %s.

note: module: purchase
en: Unable to cancel this purchase order.
kab: D awezɣri asefsex n tladna agi

note: module: purchase
en: Unique number of the purchase order, computed automatically when the purchase order is created.
kab: Uṭṭun asuf n tladna n tiɣin, iţusiḍen s webdrid awurman deg usirew n tladna n tiɣin.

note: module: purchase
en: Unit Price
kab: Azzal n yiwen

note: module: purchase
en: Unit Quantity
kab: Tanecta n uferdis

note: module: purchase
en: Unit of Measure Categories
kab: Tiggayin n Iferdisen n usɣel

note: module: purchase
en: Units of Measure
kab: Iferdisen n usɣel

note: module: purchase
en: Unread Messages
kab: Iznan ur neţwaɣer-ara

note: module: purchase
en: Untaxed
kab: War Taẓeṭṭaṭ

note: module: purchase
en: Use 'Real Price' or 'Average' costing methods.
kab: Seqdec tarrayin n tesqamt 'ssuma  tilawt' neɣ 'Talemmast'

note: module: purchase
en: Use multiple analytic accounts on orders
kab: Seqdec aṭṭas n imiḍanen n tusliṭ ɣef tladniwin n tiɣin

note: module: purchase
en: Use multiple analytic accounts on purchase orders
kab: Seqdec aṭṭas n imiḍanen n tusliṭ ɣef tladniwin n tiɣin

note: module: purchase
en: User
kab: Aseqdac

note: module: purchase
en: Validated By
kab: Iɣbel sɣur

note: module: purchase
en: Validated By:
kab: Iɣbel sɣur:

note: module: purchase
en: Validated by
kab: Iɣbel sɣur

note: module: purchase
en: Waiting Approval
kab: Iţraǧu aseɣbel

note: module: purchase
en: Waiting Supplier Ack
kab: Iţraǧu asentem n useǧǧaw

note: module: purchase
en: Warehouse
kab: Agadir

note: module: purchase
en: Warning!
kab: ɣurek !

note: module: purchase
en: Website Messages
kab: Iznan n n usmel  Web

note: module: purchase
en: Website communication history
kab: Amazray n Taywalt n usmel  Web

note: module: purchase
en: When products are bought, they can be delivered to this warehouse
kab: Ticki tuɣeḍ-d ifarisen, tzemreḍ aten tremṣed deg ugadir agi

note: module: purchase
en: You cannot confirm a purchase order without any purchase order line.
kab: Ur tezmirḍ-ara aţsentemeḍ taladna n tiɣin war izirig.

note: module: purchase
en: You have already received some goods for it.
kab: Ebbwḍenk-id yakan kra n ifarisen.

note: module: purchase
en: You must first cancel all invoices related to this purchase order.
kab: Issefk di tazwara aţesfesxeḍ akkw tifaturin iqnen ɣar tladna agi.

note: module: purchase
en: Your Order Reference
kab: Timsisɣal-ik n tladna

note: module: purchase
en: or
kab: neɣ

note: module: purchase
en: unknown
kab: arussin
