Odoo 8.0 - en to kab translation catalogue (350 entries)

note: module: sale
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 your ${object.state in ('draft', 'sent') and 'quotation' or '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.pricelist_id.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.client_order_ref:
           &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
           % endif
        </p>
        <p>
            You can view your quotation online:
        </p>
        <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"
            href="/quote/${object.id}/${object.access_token}">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>
    
        % if object.paypal_url:
        <br/>
        <p>It is also possible to directly pay with Paypal:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
            </a>
        % endif
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${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 'asutar n ssuma' or 'Taladna'} sɣuṛ ${object.company_id.name}: </p>
    
    <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
    &nbsp;&nbsp;<strong>Tmsisɣal</strong><br />
    &nbsp;&nbsp;Uṭṭun n tladna: <strong>${object.name}</strong><br />
    &nbsp;&nbsp;Asemday n tladna: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
    &nbsp;&nbsp;Azeme n tladna: ${object.date_order}<br />
    % if object.origin:
    &nbsp;&nbsp;Tamsiɣelt n tladna: ${object.origin}<br />
    % endif
    % if object.client_order_ref:
    &nbsp;&nbsp;Tamsisɣelt yinek: ${object.client_order_ref}<br />
    % endif
    % if object.user_id:
    &nbsp;&nbsp;Anermis-ik: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
    % endif
    </p>
    <p>
    Tzemreḍ attwaliḍ asuter-ik n ssuma s srid:
    </p>
    <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"
    href="/quote/${object.id}/${object.access_token}">View ${object.state in ('draft', 'sent') and 'Asuter' or 'Taladna'}</a>
    
    % if object.paypal_url:
    <br/>
    <p>Tzemreḍ ad tefruḍ s webrid n Paypal:</p>
    <a style="margin-left: 120px;" href="${object.paypal_url}">
    <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
    </a>
    % endif
    
    <br/>
    <p>Tzemreḍ aɣ-d-nermeseḍ ma ɣurk istiqsiyen.</p>
    <p>Tanemirt-ik imi tferneḍ ${object.company_id.name or 'takebbwanit enneɣ'}!</p>
    <br/>
    <br/>
    <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
    <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
    <strong style="text-transform:uppercase;">${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: sale
en: # Sales
kab: # n tludna n uznuzu

note: module: sale
en: # of Lines
kab: # n  izirigen

note: module: sale
en: # of Qty
kab: # n Tnectiwin.

note: module: sale
en: # of Sales Order
kab: # n tludna n uznuzu

note: module: sale
en: ${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
kab: ${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'Arewway' or ''}

note: module: sale
en: ${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })
kab: ${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Asuter n ssuma' or 'Taladna'} (Tamsisɣelt ${object.name or 'n/a' })

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

note: module: sale
en: * The 'Draft' status is set when the related sales order in draft status.                     
    * The 'Confirmed' status is set when the related sales order is confirmed.                     
    * The 'Exception' status is set when the related sales order is set as exception.                     
    * The 'Done' status is set when the sales order line has been picked.                     
    * The 'Cancelled' status is set when a user cancel the sales order related.
kab: * Addad 'Arewway' ad ittunefk ticki taladna tella deg addad 'Arewway'.
    * Addad 'Intem' ad ittunefk ticki taladna tella deg addad 'Intem'.                                     
    * Addad 'Asuref' ad ittunefk ticki taladna tella deg addad 'Asuref'.                                 
    * Addad 'Immed' ad ittunefk ticki taladna tella deg addad 'Immed'.                                                    
    * Addad 'Isfex' ad ittunefk ticki taladna tella deg addad 'Ifsex'.

note: module: sale
en: <p class="oe_view_nocontent_create">
                        Click to create a quotation that can be converted into a sales
                        order.
                    </p><p>
                        Odoo will help you efficiently handle the complete sales flow:
                        quotation, sales order, delivery, invoicing and payment.
                    </p>
kab: <p class="oe_view_nocontent_create">
    Sit iwakken ad ttarnuḍ asuter n ssuma neɣ taladna i wemsaɣ agi.
    </p><p>
    Odoo ad yefk tallalt i wesefrek n tneflit tanuzt n uznuzu:
    Asutar n ssuma, Taladna, Asiweḍ, Afeter d Wefru.
    </p>

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation or sales order for this customer.
                  </p><p>
                    Odoo will help you efficiently handle the complete sale flow:
                    quotation, sales order, delivery, invoicing and
                    payment.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customer to keep track of the evolution
                    of the sales order.
                  </p>
kab: <p class="oe_view_nocontent_create">
    Sit iwakken ad ttarnuḍ asuter n ssuma neɣ taladna i wemsaɣ agi.
    </p><p>
    Odoo ad yefk tallalt i wesefrek n tneflit tanuzt n uznuzu:
    Asutar n ssuma, Taladna, Asiweḍ, Afeter d Wefru.
    </p><p>
    Aẓeṭṭa ametti ad yefk tallalt i tuddsa n uskasi ɣef yal taladna, et permet à votre client de garder trace de l'évolution de la commande.
    </p>

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that can be converted into a sales
                    order.
                  </p><p>
                    Odoo will help you efficiently handle the complete sales flow:
                    quotation, sales order, delivery, invoicing and payment.
                  </p>
kab: <p class="oe_view_nocontent_create">
    Sit dagi i wesirew n usuter n ssuma ayuɣlen d taladna.
    </p><p>
    Odoo ad yefka tallalt n usefrek ummid n useddem n uznuzu:
    Asutar n ssuma, Taladna, Asiweḍ, Afeter d wefru.
    </p>

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation, the first step of a new sale.
                  </p><p>
                    Odoo will help you handle efficiently the complete sale flow:
                    from the quotation to the sales order, the
                    delivery, the invoicing and the payment collection.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customers to keep track of the evolution
                    of the sales order.
                  </p>
kab: <p class="oe_view_nocontent_create">
    Sit dagi i wesirew n usuter n ssuma, asurif amezwaru ɣer tladna.
    </p><p>
    Odoo ad yefk tallalt n usefrek ummid n useddem n uznuzu:
    Asutar n ssuma, Taladna, Asiweḍ, Afeter d wefru.
    </p><p>
    Tawuri n uẓeṭṭa ametti ad tefk tallalt i tuddsa n usdiwen ɣef yal taladna, ad yeǧ amsaɣ-inek aḍfar n unerni n tladna.
    </p>

note: module: sale
en: <p>
                    Here is a list of each sales order line to be invoiced. You can
                    invoice sales orders partially, by lines of sales order. You do
                    not need this list if you invoice from the delivery orders or
                    if you invoice sales totally.
                  </p>
kab: <p>
    Tagi ttabdart n izirien ara tfetereḍ. Tzemreḍ
    daɣen at-fetereḍ tiludna s imuren,S izirigen.
    Ur yesri ara tabdart agi ma t-fetereḍ ɣef isawaḍen
    neɣ ma t-fetereḍ taladna imaṛṛa.
    </p>

note: module: sale
en: A partner to whom the particular product needs to be allotted.
kab: Un partenaire à qui cet article particulier doit être alloti.

note: module: sale
en: Addresses in Sales Orders
kab: Tansa n tladniwin n uznuzu

note: module: sale
en: Advance
kab: Aɛerbun

note: module: sale
en: Advance Amount
kab: Azal n Uɛerbun

note: module: sale
en: Advance Invoice
kab: Tafaturt tuzwirt

note: module: sale
en: Advance Product
kab: Afaris uzwir

note: module: sale
en: Advance of %s %%
kab: Aɛerbun n %s %%

note: module: sale
en: Advance of %s %s
kab: Avance de %s %s

note: module: sale
en: After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu.
kab: Ticki t sendeḍ ɣef "Sken izirigen i wefeter", Fren izirigen ara t-fetreḍ u sirew tafaturt seg umuɣ ifettin "Ugar".

note: module: sale
en: All items in these order lines will be invoiced. You can also invoice a percentage of the sales order
                        or a fixed price (for advances) directly from the sales order form if you prefer.
kab: Ifarisen n yezirigen agi n tladna ad ttufetren imaṛṛa. Tzemreḍ diɣen ma tebɣiḍ attfetereḍ amfiḍi n tladna neɣ ssuma tusbiṭ (tazwart n yedrimen) s srid s telwit n tladna.

note: module: sale
en: Allotment Partner
kab: Partenaire alloti

note: module: sale
en: Allow a different address for delivery and invoicing
kab: Sireg tansa imgaraden i usiweḍ d uftar

note: module: sale
en: Allow batch invoicing of delivery orders through journals
kab: Sireg aftar s uqeţţun n isawaḍen s tamella n iɣmisen n tmiḍant

note: module: sale
en: Allow configuring alerts by customer or products
kab: Ad isireg tawila icriren s umsaɣ neɣ s ufaris

note: module: sale
en: Allow online quotations and templates
kab: Ad isireg asuter n ssuma  ed tneɣrufin s srid

note: module: sale
en: Allow setting a discount on the sales order lines
kab: Ad yeǧǧ ad ternuḍ tuǧǧit ɣef izirigen n tladna

note: module: sale
en: Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.
    Example: Product: this product is deprecated, do not purchase more than 5.
    Supplier: don't forget to ask for an express delivery.
kab: Ad isireg tawila n yelɣuten ɣef ifarisen wa tsenkreḍ ticki a seqdac yebɣa ad yezenz afaris i
    yettunefken i wemsaɣ yettunefken.
    Amedya: Afaris; Afaris ay teddu ad yemmet, ur d ttaɣ ara uar n 5
    Amsaɣ: Ur tettu yara att-esteqsiḍ ɣef usiweḍ uzrib.

note: module: sale
en: Allow using different units of measure
kab: Sireg aseqdec n iferdisen n usɣel imgaraden

note: module: sale
en: Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).
    You will be able to follow the progress of the contract and invoice automatically.
    -It installs the account_analytic_analysis module.
kab: Ak yeǧǧ ad tesbaduḍ  tiwtilin n iguta n umsaɣ yinek: Tarrayt n ufeter (ssuma tusbiṭ, ɣef tferkiwin n wakud, tafaturt tuzwirt), ssuma tufrint (650 DZD / Ass i wemsiḍen), tangazt (agatu n yiwen aseggwass n tallalt).
    Ad tizmired aḍfaṛ n usfari n ugatu d ufeter s webrid awurman.
    ayagi ad isebdeb azegrir  account_analytic_analysis.

note: module: sale
en: Allows to manage different prices based on rules per category of customers.
    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
kab: Ad yeǧ asefrek n ssumat yemgaraden s useqdec n ilugan ɣef  tiggayin n yemsaɣen.
    Amedya : 10% i yemelaɣizdawen, asmil n 5 DZD ɣef ufaris agi, atg.

note: module: sale
en: Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.
    -This installs the module sale_stock.
kab: Vous permet de faire des devis, des bons de commande en utilisant différentes politiques de commande et de gérer le stock associé.
    - Ceci installe le module sale_stock.

note: module: sale
en: Allows you to apply some discount per sales order line.
kab: Ad yeǧǧ timerna n tuǧǧit ɣef izirigen n tladna n uznuzu.

note: module: sale
en: Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.
    -This installs the module sale_journal.
kab: Vous permet de catégoriser vos bons de commande et vos livraisons (listes de colisage) entre différents journaux et de lancer des opérations par lot sur les journaux.
    - Ceci installe le module sale_journal.

note: module: sale
en: Allows you to define what is the default function of a specific user on a given account.
    This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.
    -This installs the module analytic_user_function.
kab: Vous permet de définir, pour un utilisateur donné, son rôle par défaut pour un compte donné.
    Surtout utile lorsqu'un utilisateur renseigne son rapport d'activité. Permet alors de pré-remplir automatiquement certains champs (toujours modifiables).
    Installe le module de comptabilité analytique/fonction utilisateur [analytic_user_function].

note: module: sale
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: sale
en: Allows you to specify an analytic account on sales orders.
kab: Ak isireg tiririt n umsiḍ n tusliṭ ɣef tludna uznuzu.

note: module: sale
en: Allows you to specify different delivery and invoice addresses on a sales order.
kab: Ad isireg tabadut d usefrek n tansiwin n isawaḍen d tfaturin imgaraden di tludna uznuzu

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

note: module: sale
en: Analytic Accounting for Sales
kab: Imsiḍen usliḍen n uznuzu

note: module: sale
en: Analytic accounting for sales
kab: Tasiḍent tusliṭ n uznuzu

note: module: sale
en: Before Delivery
kab: Send asiweḍ

note: module: sale
en: Before choosing a product,
     select a customer in the sales form.
kab: Send afran n ufaris,
     Fren amsaɣ di tfarkit n tladna uznuzu.

note: module: sale
en: By Product
kab: S ufaris

note: module: sale
en: By Salespersons
kab: S umzenzi

note: module: sale
en: By Salesteam
kab: S tarbaɛt uzenzi

note: module: sale
en: Cancel
kab: Sefsex

note: module: sale
en: Cancel Line
kab: Sefsex izirig

note: module: sale
en: Cancel Order
kab: Sefsex taladana

note: module: sale
en: Cancel Quotation
kab: Sefsex asuter n ssuma

note: module: sale
en: Cancelled
kab: Ifsax

note: module: sale
en: Cannot cancel this sales order!
kab: D wezɣi asefsex n tladna !

note: module: sale
en: Cannot delete a sales order line which is in state '%s'.
kab: D wezɣi tuksa n uzirig n tladna i g-ellan deg addad "%s".

note: module: sale
en: Cannot find a pricelist line matching this product and quantity.
    You have to change either the product, the quantity or the pricelist.
kab: D awezɣi tifin n tebdart n ssuma icudden ɣar ufaris agi  di tnecta agi.
    Isefk aţ-snifleḍ afaris, neɣ tanecta, neɣ tabdart n ssuma.

note: module: sale
en: Category of Product
kab: Taggayt n ufaris

note: module: sale
en: Check the box to group the invoices for the same customers
kab: Ṛcem taxxamt agi i wesdukel n tfaturin n wemsaq

note: module: sale
en: Check this box to manage quotations in this sales team.
kab: Ṛcem taxxamt agi i wesefrek n isutar n ssuma n tarbaɛt agi n imzenziyen.

note: module: sale
en: Click to acces the Sales Analysis.
kab: Sit iwakken a tkecmeḍ ɣer tesleṭ n uznuzu.

note: module: sale
en: Click to see a detailed analysis of invoices.
kab: Sit dagi iwakken a twaliḍ tasleṭ leqqayen n tfaturin.

note: module: sale
en: Click to see a detailed analysis.
kab: Sit dagi iwakken a twaliḍ tasleṭ leqqayen.

note: module: sale
en: Commitment Delay
kab: Tawala n umtawa

note: module: sale
en: Companies
kab: Tikebbwaniyin

note: module: sale
en: Company
kab: Takebbwanit

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

note: module: sale
en: Confirm Sale
kab: Sentem aznuzu

note: module: sale
en: Confirmation Date
kab: Azemz n usentem

note: module: sale
en: Confirmed
kab: Intem

note: module: sale
en: Confirmed sales order lines, not yet delivered
kab: Izirigen n tladna intemen, ur ttuceggaɛen ara

note: module: sale
en: Contract / Analytic
kab: Agatu/Amsiḍ usliḍ

note: module: sale
en: Contract Features
kab: Aglam n ugatu

note: module: sale
en: Contracts Management
kab: Asefrek n iguta

note: module: sale
en: Create & View Invoice
kab: Rnu u sken tafaturt

note: module: sale
en: Create Invoice
kab: Rnu tafaturt

note: module: sale
en: Create Invoices
kab: Rnu tifaturin

note: module: sale
en: Create and View Invoice
kab: Rnu u sken tafaturt

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

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

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

note: module: sale
en: Creation Date
kab: Azemz  n tmerna

note: module: sale
en: Currency
kab: Tanfalit

note: module: sale
en: Customer
kab: Amsaɣ

note: module: sale
en: Customer Invoices
kab: Tifaturin n umsaɣ

note: module: sale
en: Date
kab: Azemz

note: module: sale
en: Date Confirm
kab: Azemz n usentem

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

note: module: sale
en: Date Ordered:
kab: Azemz n tladna :

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

note: module: sale
en: Date on which sales order is confirmed.
kab: Azemez anda t-ţusentem tladna n uznuzu.

note: module: sale
en: Date on which sales order is created.
kab: Azemez anda tlul tladna n uznuzu.

note: module: sale
en: Default Options
kab: Imsektayen imezwura

note: module: sale
en: Default Terms and Conditions
kab: Tiwtilin timatutin n uznuzu

note: module: sale
en: Default terms & conditions...
kab: Tiwtilin timatutin n uznuzu

note: module: sale
en: Default terms and conditions for quotations.
kab: Tiwtilin timatutin i yisutar n suma.

note: module: sale
en: Define an invoicing target in the sales team settings to see the period's achievement and forecast at a glance.
kab: Sbadu iswiyen n ufeter di twila n tarbaɛt agi n imzinziyen iwakken  ad twaliḍ les prévisions d les réalisations n tawala deg yiwet n muɣli.

note: module: sale
en: Delivery Address
kab: Tansa n usiweḍ

note: module: sale
en: Delivery Lead Time
kab: Amenḍaṛ n usiweḍ

note: module: sale
en: Delivery address for current sales order.
kab: Tansa n usiweḍ i tladna n uznuzu tamirant.

note: module: sale
en: Description
kab: Aglam

note: module: sale
en: Disc.(%)
kab: Tuǧǧit.(%)

note: module: sale
en: Discount (%)
kab: Tuǧǧit(%)

note: module: sale
en: Discount on lines
kab: Tuǧǧit ɣef izirigen

note: module: sale
en: Display margins on sales orders
kab: Sken Afficher les marges sur les bons de commandes

note: module: sale
en: Do you really want to create the invoice(s)?
kab: S tideţ tebɣiḍ ad ternuḍ n faturt(t-in)?

note: module: sale
en: Done
kab: Immed

note: module: sale
en: Draft
kab: Arewway

note: module: sale
en: Draft Quotation
kab: Asutar n ssuma arewway

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

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

note: module: sale
en: Email composition wizard
kab: Amarag n usuddes n Imayl

note: module: sale
en: Enable Invoicing Sales order lines
kab: Rmed afeter s uzirig n tladna

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

note: module: sale
en: Exception
kab: Asuref

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

note: module: sale
en: False
kab: Aruzɣan

note: module: sale
en: First cancel all invoices attached to this sales order.
kab: Di tazwara, Sefsex akkw tifaturin iqnen ɣar tladna agi n umsaɣ.

note: module: sale
en: Fiscal Position
kab: Imiḍanen n unhil amtewsan

note: module: sale
en: Fixed price (deposit)
kab: Prix ​​fixe (dépôt)

note: module: sale
en: Followers
kab: Imeltaɣen

note: module: sale
en: For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.
    -This installs the module account_analytic_analysis.
kab: I wesnifel n tmeẓri n umiḍan usliḍ i weskan n isefka importants i wemasay n usenfaṛ i tkebbwaniyin n umeẓlu. Tzemreḍ diɣen atwaliḍ assaɣ n account analytic summary user-wise as well as month wise.
    - Ayagi ad isebded azegrir module account_analytic_analysis.

note: module: sale
en: Forecast
kab: Iriden

note: module: sale
en: Forecast of the invoice revenue for the current month. This is the amount the sales 
    team should invoice this month. It is used to compute the progression ratio 
     of the current and forecast revenue on the kanban view.
kab: Iriden n ufeter i waggur agi amiran:
    D asemday i tezmer ad tsiweḍ tarbaɣt n uzenzi aggur agi.
    Ad isireg asiḍen n umfidi  réalise/arid ad iţusken di tmeẓri Kanban.

note: module: sale
en: From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
kab: Seg ussaɣ agi, ɣuṛ-ek timeẓri ɣef wazal asemday iţufetren i wemsaɣ-ik. afecki n unadi yezmer ad iţuseqdec i waggan n tesleṭ n ufeter et ainsi mieux correspondre à vos besoins.

note: module: sale
en: Generate invoices based on the sales order lines
kab: Rnu tifaturin seg izirigen n tladna

note: module: sale
en: Gives the sequence order when displaying a list of sales order lines.
kab: Donne l'ordre de la séquence lors de l'affichage d'une liste des lignes de commande de ventes.

note: module: sale
en: Gives the status of the quotation or sales order.              
    The exception status is automatically set when a cancel operation occurs               in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).
    The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date.
kab: Ad imudd addad n usuter n ssuma neɣ taladna n uznuzu.
    Addad 'Asuref' Iţunefk s wudem awurmanticki  quand une opération d'annulation est effectuée dans la validation de la facture (Exception de facturation) ou dans le processus de colisage (Exception de colisage).
    Le statut 'En attente' est défini quand une facture est confirmée mais on attend le lancement du planificateur à la date de la commande.

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

note: module: sale
en: Group the invoices
kab: Sdukel tifaturin

note: module: sale
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 tmeẓri n Kanban.

note: module: sale
en: Hour
kab: Asrag

note: module: sale
en: ID
kab: Asulay.

note: module: sale
en: If checked new messages require your attention.
kab: Si coché, de nouveaux messages demandent votre attention.

note: module: sale
en: If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.
kab: Ma t-snifeleḍ  tabdart n ssuma n tladna agi (ahat ula d tanfalit), ssumat n izirigen n tladna ur tt-usnifelen-ara.

note: module: sale
en: Ignore Exception
kab: Ne pas traiter l'incident

note: module: sale
en: In Progress
kab: Anazzal

note: module: sale
en: In order to delete a confirmed sales order, you must cancel it before!
kab: Iwakken attekseḍ taladna tumiṭ, issefk send at-tesfesxeḍ. !

note: module: sale
en: Incorrect Data
kab: Isefka urimeɣta

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

note: module: sale
en: Invoice
kab: Tafaturt

note: module: sale
en: Invoice Address
kab: Tansa n ufeter

note: module: sale
en: Invoice Date
kab: Azemz n ufeter

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

note: module: sale
en: Invoice Forecast
kab: Arid n wezwil  n  iwezla

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

note: module: sale
en: Invoice Order
kab: Feter Taladna

note: module: sale
en: Invoice Sales Order
kab: Feter izirigen n tladna

note: module: sale
en: Invoice Target
kab: Iswi n wezwil  n  iwezla

note: module: sale
en: Invoice address for current sales order.
kab: Tansa n ufeter i tladna tamirant

note: module: sale
en: Invoice address:
kab: Tansa n ufeter :

note: module: sale
en: Invoice and shipping address:
kab: Tansa n ufeter d usiweḍ

note: module: sale
en: Invoice cannot be created for this Sales Order Line due to one of the following reasons:
    1.The state of this sales order line is either "draft" or "cancel"!
    2.The Sales Order Line is Invoiced!
kab: Une facture ne peut pas être créée depuis une ligne de vente à cause d'une des raisons suivantes :
    1. L'état de cette ligne de vente est soit "Brouillon", soit "Annulée" !
    2. La ligne de vente est déjà facturée !

note: module: sale
en: Invoice created
kab: Tafaturt tlul

note: module: sale
en: Invoice paid
kab: Tafaturt tefra

note: module: sale
en: Invoice the whole sales order
kab: Feter akk taladna

note: module: sale
en: Invoiced
kab: ifter

note: module: sale
en: Invoiced Ratio
kab: Amfiḍi n ufeter

note: module: sale
en: Invoices
kab: Tifaturin

note: module: sale
en: Invoices Analysis
kab: Tasleṭ n faturin

note: module: sale
en: Invoices Statistics
kab: Tiddadanin n ufeter

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

note: module: sale
en: Is a Follower
kab: D amagaz

note: module: sale
en: It indicates that an invoice has been paid.
kab: Ad isken ma yella tafaturt tettwaxleṣ.

note: module: sale
en: It indicates that sales order has at least one invoice.
kab: Ad ibgen ma yella taladna ɣures ɣarsum yiwet n tafurt.

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

note: module: sale
en: Last Updated by
kab: Aleqqem aneggaru sɣur

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

note: module: sale
en: Make Invoices
kab: Rnu tifaturin

note: module: sale
en: Manual In Progress
kab: S ufus amiran

note: module: sale
en: Messages
kab: Iznan

note: module: sale
en: Messages and communication history
kab: Amazray n iznan t tiywalin

note: module: sale
en: My Sales
kab: Tiludna-iw uznuzu

note: module: sale
en: My Sales Order Lines
kab: Izirigen-iw n tludna uznuzu

note: module: sale
en: New Copy of Quotation
kab: Anɣel amaynut n usuter

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

note: module: sale
en: No Customer Defined!
kab: Ulac amsaɣ !

note: module: sale
en: No Pricelist ! :
kab: Ulac tabdart n ssuma!

note: module: sale
en: No valid pricelist line found ! :
kab: Ulac izirig n tabdart n ssuma ameɣtu ! :

note: module: sale
en: Number of days between the order confirmation and the shipping of the products to the customer
kab: Amḍan n wussan gar usentem n tladna d uceggaɛ n ifarisen i umsaɣ.

note: module: sale
en: Old Quotations
kab: Isutar n suma iqbuṛen

note: module: sale
en: On Delivery Order
kab: ɣef usiweḍ

note: module: sale
en: On Demand
kab: S usutar

note: module: sale
en: On demand: A draft invoice can be created from the sales order when needed. 
    On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. 
    Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered.
kab: À la demande : une facture brouillon peut être créée depuis le formulaire de vente lorsqu'on en a besoin. 
    Sur le bon de livraison : une facture brouillon peut être créée depuis le bon de livraison lorsqu'un article a été livré. 
    Avant livraison : une facture brouillon est créée depuis la commande de vente et doit être payée avant que les articles soient livrés.

note: module: sale
en: One employee can have different roles per contract
kab: Amaris yezmer ad yili ɣuṛ-s aṭas n temlilin di yal agatu

note: module: sale
en: Open Sale Menu
kab: Llid Umuɣ "Aznuzu"

note: module: sale
en: Order
kab: Taladna

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

note: module: sale
en: Order Lines to Invoice
kab: Izirigen n tladna i uftar

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

note: module: sale
en: Order Number
kab: Uṭṭun n tladna

note: module: sale
en: Order N°
kab: Uṭṭun n tladna

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

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

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

note: module: sale
en: Order reference
kab: Tamsisɣelt n tladna

note: module: sale
en: Ordered date of the sales order
kab: Azemz n tladna n uznuzu

note: module: sale
en: Other Information
kab: Talɣut nniḍen

note: module: sale
en: Paid
kab: Ifra

note: module: sale
en: Partner
kab: Amendid

note: module: sale
en: Payment Term
kab: Tawtilt n Ufru

note: module: sale
en: Payment Term:
kab: Tawtilt n Ufru:

note: module: sale
en: Paypal Url
kab: URL n Paypal

note: module: sale
en: Percentage
kab: Amfiḍi

note: module: sale
en: Please define income account for this product: "%s" (id:%d).
kab: Veuillez définir un compte de revenu pour cet article : "%s" (id. : %d)

note: module: sale
en: Please define sales journal for this company: "%s" (id:%d).
kab: Swel aɣemis n uznuzu i tkebbwanit agi: "%s" (id. : %d).

note: module: sale
en: Prepare invoices based on timesheets
kab: Heggi tifaturin ibnan  ɣef tferkiwin n wakud

note: module: sale
en: Price
kab: Ssuma

note: module: sale
en: Price Reduce
kab: Tuǧǧit di ssuma

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

note: module: sale
en: Pricelist Warning!
kab: Ɣur-ek tabdart n ssuma!

note: module: sale
en: Pricelist for current sales order.
kab: Tabdart n ssuma n tladna n tura

note: module: sale
en: Print
kab: Siggez

note: module: sale
en: Procurement
kab: taǧǧawt

note: module: sale
en: Procurement group
kab: Groupe d'approvisionnement

note: module: sale
en: Procurements
kab: taǧǧawt

note: module: sale
en: Product
kab: Afaris

note: module: sale
en: Product Features
kab: Aglam n ifarisen

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

note: module: sale
en: Product UoS
kab: Aferdis n uznuzu n ufaris

note: module: sale
en: Project
kab: Asenfaṛ

note: module: sale
en: Properties on lines
kab: Aglam ɣef izirigen

note: module: sale
en: Qty
kab: Tanecta

note: module: sale
en: Quantity
kab: Tanecta

note: module: sale
en: Quantity (UoS)
kab: Tanecta (Aferdis n uznuzu)

note: module: sale
en: Quotation
kab: Asuter n ssuma

note: module: sale
en: Quotation / Order
kab: Asuter / Taladna

note: module: sale
en: Quotation Date:
kab: Azemz n usuter:

note: module: sale
en: Quotation Number
kab: Uṭṭun n usuter

note: module: sale
en: Quotation N°
kab: Uṭṭun n usuter

note: module: sale
en: Quotation Send
kab: Asuter iţwaceggaɛ

note: module: sale
en: Quotation Sent
kab: Asuter iţwaceggaɛ

note: module: sale
en: Quotation confirmed
kab: Asuter intem

note: module: sale
en: Quotation created
kab: Asuter Yerna

note: module: sale
en: Quotation sent
kab: Asuter iţwaceggaɛ

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

note: module: sale
en: Quotations Analysis
kab: Tasleṭ n isutar n ssuma

note: module: sale
en: Quotations and Sales
kab: Isutar n ssuma d tiludna uznuzu

note: module: sale
en: Rate of created quotation per duration
kab: Asemday n isutan deg aggur

note: module: sale
en: Rate of sent invoices per duration
kab: Asemday n tfaturin deg aggur

note: module: sale
en: Rate of validate sales orders per duration
kab: Asemday n faturin intemen deg aggur

note: module: sale
en: Recreate Invoice
kab: Rnu i tikelt nniḍen tafaturt

note: module: sale
en: Reference of the document that generated this sales order request.
kab: Tamsiɣelt n usemli d isirewen asuter agi  n tladna n uznuzu.

note: module: sale
en: Reference/Description
kab: Tamsisɣelt/Aglam

note: module: sale
en: Revenue of confirmed sales orders per month.
kab: Revenu mensuel des commandes validées

note: module: sale
en: Revenue of created quotations per month.
kab: Revenu mensuel des devis

note: module: sale
en: Revenue of sent invoices per month.
kab: Revenu mensuel des factures émises

note: module: sale
en: Sale Order Line
kab: Izirigen n tludna

note: module: sale
en: Sale OrderLine Make_invoice
kab: Izirigen uznuzu : Feter

note: module: sale
en: Sale to Invoice
kab: Taladna i wufeter

note: module: sale
en: Sales
kab: Aznuzu

note: module: sale
en: Sales Advance Payment Invoice
kab: Tafaturt tazwart n ufru

note: module: sale
en: Sales Analysis
kab: Tasleṭ n uznuzu

note: module: sale
en: Sales Funnel
kab: Entonnoir des ventes

note: module: sale
en: Sales Make Invoice
kab: Aznuzu: Feter

note: module: sale
en: Sales Order
kab: Taladna uznuzu

note: module: sale
en: Sales Order Confirmed
kab: Taladna tummiṭ

note: module: sale
en: Sales Order Line
kab: Izirig n tladna n uznuzu

note: module: sale
en: Sales Order Lines
kab: Izirigen n tladna uznuzu

note: module: sale
en: Sales Order Lines ready to be invoiced
kab: Izirigen n tladna i  w-ufeter

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
kab: Izirigen n tladna n uznuzu iqnen ɣar yiwet si tludna-iw

note: module: sale
en: Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced
kab: Izirigen n tludna n uznuzu yellan deg addad 'Intem', 'Immed' neɣ  'Asuref' u tt-wafeteren-ara yakan

note: module: sale
en: Sales Order Lines that are in 'done' state
kab: Izirigen n tladna ummiden

note: module: sale
en: Sales Order done
kab: Tiludna tummidin

note: module: sale
en: Sales Order in Progress
kab: Tiludna timiranin

note: module: sale
en: Sales Order ready to be invoiced
kab: Tiludan iheggan i wufeter

note: module: sale
en: Sales Order that haven't yet been confirmed
kab: Tiludna i ţusentemen-ara yakan

note: module: sale
en: Sales Orders
kab: Tiludna n uznuzu

note: module: sale
en: Sales Orders Statistics
kab: Tiddadanin ɣef tludna uznuzu

note: module: sale
en: Sales Team
kab: Tarbaɛt uzenzi

note: module: sale
en: Sales Teams
kab: Tirebbaɛ uzenzi

note: module: sale
en: Sales in Exception
kab: Tiludna s isuraf

note: module: sale
en: Sales order lines done
kab: Izirigen n tladna ummiden

note: module: sale
en: Salesperson
kab: Amzenzi

note: module: sale
en: Salesperson:
kab: Amzenzi:

note: module: sale
en: Search Sales Order
kab: Nadi tiludna n uznuzu

note: module: sale
en: Search Uninvoiced Lines
kab: Nadi izirigen ur iţwafeteren-ara

note: module: sale
en: Select a product of type service which is called 'Advance Product'.
                    You may have to create it and set it as a default value on this field.
kab: Choisissez un article de type "service" nommé "Article d'avance". Il vous faudra peut-être le créer et l'attribuer comme valeur par défaut à ce champ.

note: module: sale
en: Select how you want to invoice this order. This
                            will create a draft invoice that can be modified
                            before validation.
kab: Fren amek tebɣiḍ afeter n tladna yagi. 
    Tafaturt tarewwayt ad-lal i tzemreḍ  
    att-snifleḍ send aseɣbel.

note: module: sale
en: Send by Email
kab: Azen s Imayl

note: module: sale
en: Sequence
kab: Agzum

note: module: sale
en: Shipped
kab: Ittuceggaɛ

note: module: sale
en: Shipping Exception
kab: Ugur deg n usiweḍ

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

note: module: sale
en: Show Lines to Invoice
kab: Sken izirigen ay ţufeteren

note: module: sale
en: Some order lines
kab: Kra n izirigen n taldna

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

note: module: sale
en: Status
kab: Addad

note: module: sale
en: Subtotal
kab: Ad-asemday

note: module: sale
en: Summary
kab: Agzul

note: module: sale
en: Target of invoice revenue for the current month. This is the amount the sales 
    team estimates to be able to invoice this month.
kab: Objectif de revenu facturé pour le mois courant.
    D azal itenwa attaweḍ d arbaɛt uzenzi aggur agi.

note: module: sale
en: Taxes
kab: Tiẓeṭṭaḍin

note: module: sale
en: Terms and conditions
kab: Tiwtilin Timatutin

note: module: sale
en: Terms and conditions...
kab: Tiwtilin Timatutin...

note: module: sale
en: The amount to be invoiced in advance.
kab: Le montant à facturer par anticipation

note: module: sale
en: The amount without tax.
kab: Asemday war Taẓeṭṭaṭ

note: module: sale
en: The analytic account related to a sales order.
kab: Amiḍan usliḍ iqnen ɣer tladna

note: module: sale
en: The default working time unit for services is
kab: L'unité de temps de travail par défaut pour les services est

note: module: sale
en: The tax amount.
kab: Asemday n tẓeṭṭaḍin.

note: module: sale
en: The total amount.
kab: Asemday

note: module: sale
en: The value of Advance Amount must be positive.
kab: Issek azal n teqwart ad yili d azal yufraren.

note: module: sale
en: There is no Fiscal Position defined or Income category account defined for default properties of Product categories.
kab: Aucun régime fiscal ou aucun compte de revenu de catégorie n'a été défini comme propriété par défaut des catégories d'articles.

note: module: sale
en: There is no default company for the current user!
kab: L'entreprise par défaut n'est pas définie pour l'utilisateur courant !

note: module: sale
en: There is no income account defined as global property.
kab: Il n'ya pas de compte de revenu défini par défaut.

note: module: sale
en: There is no income account defined for this product: "%s" (id:%d).
kab: Aucun compte de revenu n'a été défini pour cet article : "%s" ( id. : %d).

note: module: sale
en: This Year
kab: Asseggwas-agi

note: module: sale
en: This adds the 'Margin' on sales order.
    This gives the profitability by calculating the difference between the Unit Price and Cost Price.
    -This installs the module sale_margin.
kab: Ajoute la 'Marge' sur les commandes.
    Calcule la profitabilité par différence entre le prix facturé et le prix de revient.
    Installe le module Marge de ventes [sale_margin].

note: module: sale
en: This adds the online quotation
kab: Ad yernu asuter n ssuma s srid.

note: module: sale
en: This allows install module sale_analytic_plans.
kab: Ayagi ad isbed azegrar sale_analytic_plans.

note: module: sale
en: This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example).
kab: Ceci est la liste des factures qui ont été générées pour les bons de commande. Le même bon de commande peut avoir été facturé en plusieurs temps (par ligne par exemple).

note: module: sale
en: This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
kab: Assaɣ agi ad isleḍ isutar inek nssula ed tludna n uznuzu. Il vérifie les revenus liés aux ventes et les classifie selon différents critères (vendeur, partenaire, article, etc.). Tzemreḍ ad tesqedceḍ assaɣ agi i tesleṭ n uznuzu ur iftiren ara yakan.  Ma tebɣiḍ tasleṭ n uzwil  n  iwezla, tzemreḍ aţesqedceḍ Assaɣ  "Tasleṭ n faturin n umsaɣ" deg usnas n tsiḍent.

note: module: sale
en: This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
kab: Assaɣ agi ad isleḍ tiudna inek n uznuzu. Il vérifie les revenus liés aux ventes et les classifie selon différents critères (vendeur, partenaire, article, etc.). Tzemreḍ ad tesqedceḍ assaɣ agi i tesleṭ n uznuzu ur iftiren ara yakan.  Ma tebɣiḍ tasleṭ n uzwil  n  iwezla, tzemreḍ aţesqedceḍ Assaɣ  "Tasleṭ n faturin n umsaɣ" deg usnas n tsiḍent.

note: module: sale
en: To Do
kab: Ad imag

note: module: sale
en: To Invoice
kab: Ad iţwafeter

note: module: sale
en: To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'.
kab: Ad yeǧǧ imzenziyen-ik ad feteren izirigen n tludna s ubrid n wumuɣ 'Izirigen i weftar'.

note: module: sale
en: Total
kab: Asemday

note: module: sale
en: Total Price
kab: Asemday

note: module: sale
en: Total Tax Included
kab: Asemday t tẓeṭṭaḍin

note: module: sale
en: Total Without Taxes
kab: Asemday war Tiẓeṭṭaḍin

note: module: sale
en: Trigger delivery orders automatically from sales orders
kab: Senker s wudem awurman isawaḍen si tludna uznuzu

note: module: sale
en: Uninvoiced
kab: Ur iţwafeter-ara

note: module: sale
en: Uninvoiced and Delivered Lines
kab: Izirigen iţwazenzen ur ţufetern-ara

note: module: sale
en: Unit Price
kab: Ssuma n yiwen

note: module: sale
en: Unit of Measure
kab: Aferdis

note: module: sale
en: Unit of Measure
kab: Aferdis

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

note: module: sale
en: Untaxed Amount
kab: Azal war Taẓeṭṭaṭ

note: module: sale
en: UoS
kab: Aferdis n usɣel uznuzu

note: module: sale
en: Use Invoice the whole sale order to create the final invoice.
                    Use Percentage to invoice a percentage of the total amount.
                    Use Fixed Price to invoice a specific amound in advance.
                    Use Some Order Lines to invoice a selection of the sales order lines.
kab: Seqdec Feter taladna n uznuzu imaṛṛa i tmerna n tafaturt n tagara.
    Seqdec Amfidi i wufeter n umfidi seg ssuma  tasemdayt.
    Seqdec ssuma tusbiṭ 
    Seqdec

note: module: sale
en: Use contract to be able to manage your services with
                            multiple invoicing as part of the same contract with
                            your customer.
kab: Seqdec agatu iwakken aţizmireḍ asefrek n imeẓla
                            d ufeter usgit  deg ugatu iman-is
                            akkw d umsaɣ-ik.

note: module: sale
en: Use contracts management
kab: Seqdec asefrek n iguta

note: module: sale
en: Use multiple analytic accounts on sales
kab: Seqdec aṭas n imsiḍen n tusliṭ i uznuzu

note: module: sale
en: Use pricelists to adapt your price per customers
kab: Seqdec Tibdarin n ssuma i tserwest n ssuma -ik i yemsaɣen

note: module: sale
en: VAT:
kab: TVA:

note: module: sale
en: View Invoice
kab: Sken tafaturt

note: module: sale
en: Waiting Schedule
kab: Araǧu n usɣiwes

note: module: sale
en: Warehouse Features
kab: Aglam n ugadir

note: module: sale
en: Warning!
kab: Ɣuṛ-ek !

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

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

note: module: sale
en: Weight
kab: Taẓayt

note: module: sale
en: What do you want to invoice?
kab: Dacu tenwiḍ aţfetreḍ?

note: module: sale
en: You cannot cancel a sales order line that has already been invoiced.
kab: Ur tezmireḍ-ara aţfesxeḍ izirig n tafaturt umsaɣ i ţwafteren yakan.

note: module: sale
en: You cannot confirm a sales order which has no line.
kab: Ur tezmirt-ara aţsentemeḍ taladna war izirig.

note: module: sale
en: You cannot create invoice when sales order is not confirmed.
kab: Ur tezmiṛ-ḍ ara ad slaleḍ tafaturt skud ur tesentem-ḍ ara taladna uznuzu

note: module: sale
en: You cannot group sales having different currencies for the same partner.
kab: Ur tezmireḍ ara a ţesdukleḍ tiludna n uznuzu s tenfalit yemgaraden ɣas akken d yiwen n umsaɣ.

note: module: sale
en: You have to select a pricelist or a customer in the sales form !
    Please set one before choosing a product.
kab: Issefk aţferneḍ tabdart n ssuma neɣ amsaɣ deg tfelwit n tladna n uznuzu!
    Fren yiwen send afran n ufaris.

note: module: sale
en: You shouldn't manually invoice the following sale order %s
kab: Ur iwalem ara aţfetreḍ s ufus taladna-agi uznuzu %s

note: module: sale
en: Your Reference:
kab: Tamsisɣelt-ik:

note: module: sale
en: or
kab: neɣ
