openobject-addons - en to kab translation catalogue (340 entries)

note: module: sale
en: Company
kab: Takebbwanit

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

note: module: sale
en: # Sales
kab: Amḍan uznuzu

note: module: sale
en: # of Lines
kab: Amḍan n  izrigen

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

note: module: sale
en: # of Sales Order
kab: Uṭṭun n tladna

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 ssula' 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: L'état "Brouillon" est mis lorsque la commande associée est à l'état "Brouillon".
    * L'état "Confirmée" est mis lorsque la commande associée est à l'état "Confirmée".                                     
    * L'état "Exception" est mis lorsque la commande associée est mise en "Exception".                                 
    * L'état "Terminée" est mis lorsque la ligne de vente a été préparée.                                                    
    * L'état "Annulée" est mis lorsque l'utilisateur annule la commande associée.

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">
    Cliquez pour créer un devis qui peut être converti en bon de commande.
    </p><p>
    Odoo vous aidera à gérer efficacement le flux de vente complet:
    devis, bon de commande, livraison, facturation et paiement.
    </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">
    Cliquez pour créer un devis ou bon de commande pour ce client.
    </p><p>
    Odoo vous aidera à gérer efficacement le flux de vente complet:
    devis, bon de commande, livraison, facturation et paiement.
    </p><p>
    La fonctionnalité sociale vous aide à organiser des discussions sur chaque commande, 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">
    Cliquez pour créer un devis qui pourra être converti en bon de commande.
    </p><p>
    Odoo vous aidera à gérer efficacement le flux de vente complet:
    devis, bon de commande, livraison, facturation et paiement.
    </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">
    Cliquez pour créer un devis, première étape d'une vente.
    </p><p>
    Odoo vous aidera à gérer efficacement le flux de vente complet:
    devis, bon de commande, livraison, facturation et paiement.
    </p><p>
    La fonctionnalité sociale vous aide à organiser des discussions sur chaque commande, et permet à votre client de garder trace de l'évolution de la commande.
    </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>
                    Ici la liste des lignes à facturer. Vous pouvez aussi
                    facturer les commandes partiellement, par lignes. Vous 
                    n'avez pas besoin de cette liste si vous facturez sur livraison,
                    ou si vous facturez les commandes totalement.
                  </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 of %s %%
kab: Avance de %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: Après avoir cliqué sur "Afficher les lignes à facturer", sélectionnez des lignes à facturer et créez la facture à partir du menu déroulant "Autres options".

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: Tous les articles de ces lignes de commandes seront facturés. Vous pouvez également facturer un pourcentage de la commande ou un prix fixe (pour les avances) directement à partir du formulaire de commande si vous le préférez.

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 asutar  d tneɣrufin s srid

note: module: sale
en: Allow setting a discount on the sales order lines
kab: Sireg tuǧǧit ɣef izrigen n tladna

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: Permet de définir les clauses contractuelles de votre client : méthode de facturation (forfait, au temps passé, acomptes), le prix exact (650€/jour pour un développeur...), la durée (contrat mensuel, annuel, pluriannuel...).
    Vous pourrez suivre l'avancement du contrat et facturer automatiquement.
    Installe le module de comptabilité analytique/analyse [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: Permet de gérer différents prix selon des règles par catégories de clients.
    Exemple : 10% pour les revendeurs, promotion de 5€ sur cet article, etc.

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: Permet d'appliquer une réduction par sur les lignes de bon de commande.

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: Sefsax

note: module: sale
en: Cancel Line
kab: Sefsax azrig

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

note: module: sale
en: Cancel Quotation
kab: Sefsax asutar n ssuma

note: module: sale
en: Cancelled
kab: Ifsax

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

note: module: sale
en: Cannot delete a sales order line which is in state '%s'.
kab: D wezɣi tuksa n uzrig 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 wazal icudden ɣar ufaris agi  di tnecta agi.
    Isefk aţ-snifleḍ afaris, neɣ tanecta, neɣ tabdart n wazal.

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: Cochez cette case pour grouper les factures d'un même client

note: module: sale
en: Check this box to manage quotations in this sales team.
kab: Cochez cette case pour gérer les devis de cette équipe commerciale.

note: module: sale
en: Click to acces the Sales Analysis.
kab: Senned iwakken at kecmeḍ ɣer tesleṭ n uznuzu.

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

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

note: module: sale
en: Commitment Delay
kab: Période d'engagement

note: module: sale
en: Companies
kab: Tikebbwaniyin

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: Izrigen 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: Silel u sken tafaturt

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

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

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

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

note: module: sale
en: Created by
kab: Ilul-ed sɣuṛ

note: module: sale
en: Created on
kab: Ilul-ed di

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: Options par défaut

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: Définissez les objectifs de facturation dans les paramètres de cette équipe commerciale afin de visualiser prévisions et réalisations de la période en un clin d'oeil.

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 izrigen

note: module: sale
en: Display margins on sales orders
kab: 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 asilel 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 wazal EDI (%s)

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

note: module: sale
en: Email composition wizard
kab: Assistant de composition de courriel

note: module: sale
en: Enable Invoicing Sales order lines
kab: Rmed afeter s uzrig 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: Uruzɣan

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

note: module: sale
en: Fiscal Position
kab: Régime fiscal

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

note: module: sale
en: Followers
kab: Imagazen

note: module: sale
en: Forecast
kab: Prévisions

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: Prévision de facturation pour le mois en cours;
    C'est le montant que l'équipe commerciale est supposé atteindre ce mois.
    Permet de calculer le ratio réalisé/prévision affiché sur la vue 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: À partir de ce rapport, vous avez un aperçu du montant total facturé à votre client. L'outil de recherche peut aussi être utilisé pour personnaliser l'analyse de la facturation, et ainsi mieux correspondre à vos besoins.

note: module: sale
en: Generate invoices based on the sales order lines
kab: Silel tifaturin seg izrigen 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: Donne le statut d'un devis ou d'une commande de vente.
    Le statut 'Exception' est automatiquement défini 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 wazal n tladna agi (ahat ula d tanfalit), azalen n izrigen n tladna ur tt-snifelen-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: Prévision de CA

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

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

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

note: module: sale
en: Invoice Target
kab: Objectif de CA

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: Facture réglée

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 ibgen 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: Silel 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: Izrigen-iw n tludna uznuzu

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

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 wazal !

note: module: sale
en: No valid pricelist line found ! :
kab: Ulac azrig n tabdart n wazal 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: Un employé peut avoir différents rôles par contrat

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: Izrigen n tladna

note: module: sale
en: Order Lines to Invoice
kab: Izrigen 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: Payé

note: module: sale
en: Partner
kab: Amendid

note: module: sale
en: Payment Term
kab: Condition de règlement

note: module: sale
en: Payment Term:
kab: Conditions de règlement :

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: Préparer les factures basées sur les feuilles de temps

note: module: sale
en: Price
kab: Azal

note: module: sale
en: Price Reduce
kab: Réduction de prix

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

note: module: sale
en: Pricelist Warning!
kab: Alɣu ef tebdart nwazal!

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

note: module: sale
en: Print
kab: Siggez

note: module: sale
en: Procurement
kab: Approvisionnement

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

note: module: sale
en: Procurements
kab: Approvisionnements

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 izrigen

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: Asumer

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

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

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

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

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

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

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

note: module: sale
en: Quotation created
kab: Asumer ilul

note: module: sale
en: Quotation sent
kab: asumer iţwacegga

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: Total mensuel des devis

note: module: sale
en: Rate of sent invoices per duration
kab: Total mensuel des factures

note: module: sale
en: Rate of validate sales orders per duration
kab: Total mensuel des factures validées

note: module: sale
en: Recreate Invoice
kab: Recréer la Facture

note: module: sale
en: Reference of the document that generated this sales order request.
kab: Référence du document qui a généré cette demande de commande.

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: Izrigen n tludna

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

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

note: module: sale
en: Sales
kab: Aznuzu

note: module: sale
en: Sales Advance Payment Invoice
kab: Facture de paiement d'avance

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: Izrig n tladna n uznuzu

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

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

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
kab: Izrigen 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: Les lignes de commandes de vente sont dans l'état 'Confirmée', 'Terminée' ou 'En exception' et ne sont pas encore facturées

note: module: sale
en: Sales Order Lines that are in 'done' state
kab: Izrigen 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: Bons de commande prêts à facturer

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: Commandes avec incidents

note: module: sale
en: Sales order lines done
kab: Izrigen 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: Nnadi tiludna n uznuzu

note: module: sale
en: Search Uninvoiced Lines
kab: Nnadi izrigen ur iţwafeter-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 agi. 
                            Tafaturt tarewwayt ad lal u tzemreḍ  
                            a ţusenfel send aseɣbel.

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

note: module: sale
en: Sequence
kab: Séquence

note: module: sale
en: Shipped
kab: Expédié

note: module: sale
en: Shipping Exception
kab: Incident d'expédition

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

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

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

note: module: sale
en: Source Document
kab: Document d'origine

note: module: sale
en: Status
kab: Addad

note: module: sale
en: Subtotal
kab: Sous-total

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: Tizendiyin

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

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: Le total hors-taxe

note: module: sale
en: The analytic account related to a sales order.
kab: Amsiḍ n tusliṭ 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: Total des taxes.

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

note: module: sale
en: The value of Advance Amount must be positive.
kab: Le montant de l'avance doit être positif

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 yarnu tawuri n usutar 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: Ce rapport analyse vos devis et commandes clients. Il vérifie les revenus liés aux ventes et les classifie selon différents critères (vendeur, partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre d'affaires, vous devriez utiliser le rapport "Analyse des factures clients" dans l'application comptabilité.

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: Iwakken a ţ-sireg-eḍ imzenziyen-ik ad feteren izrigen n tludna s ubrid n wumuɣ 'Izrigen i uftar'.

note: module: sale
en: Total
kab: Asemday

note: module: sale
en: Total Price
kab: Azal asemday

note: module: sale
en: Total Tax Included
kab: Total taxes incluses

note: module: sale
en: Total Without Taxes
kab: Total HT

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: Izrigen iţwazenzen ur ţufetern-ara

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

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

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

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

note: module: sale
en: Untaxed Amount
kab: Montant hors-taxe

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

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 wazal i tserwest n wazal-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 tezmirḍ-ara aţfesxeḍ izrig n tafaturt umsaɣ ig-eţwafteren yakan.

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

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: Vous ne pouvez pas regrouper les bons de commande ayant des devises différentes pour un même partenaire.

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: Vous devez sélectionner une liste de prix ou un client dans le formulaire de vente !
    Sélectionnez-en un avant de choisir un article.

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

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

note: module: sale
en: or
kab: neɣ
