Odoo 9.0 - en to kab translation catalogue (411 entries)

note: module: account openerp-web
en:  seconds
kab: tasinin

note: module: account
en: # of Digits
kab: # n Izwilen

note: module: account
en: # of Invoices
kab: # n faturin

note: module: account
en: # of Transaction
kab: # n Tnigawin

note: module: account
en: ${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})
kab: ${object.company_id.name|safe} Tafaturt (Tamsisɣelt: ${object.number or 'n/a'})

note: module: account
en: %s (Copy)
kab: %s (Anɣel )

note: module: account
en: %s (copy)
kab: %s (Anɣel )

note: module: account
en: 15 Days
kab: 15 n wussan

note: module: account
en: 30 Net Days
kab: 30 n wussan imsariyen

note: module: account
en: : General ledger
kab: : Adlis amatu ameqṛan

note: module: account
en: : Trial Balance
kab: : Awliwal amatu

note: module: account openerp-web
en: Account
kab: Amiḍan

note: module: account
en: Account Common Account Report
kab: Assaɣen n tsiḍent umrisen

note: module: account
en: Account Common Partner Report
kab: Assaɣ n umiḍan "imendiden imagnuten"

note: module: account
en: Account Common Report
kab: Assaɣ n tsiḍent

note: module: account
en: Account Currency
kab: Tanfalit n umiḍan

note: module: account
en: Account Destination
kab: Amiḍan n tuzzna

note: module: account
en: Account Entry
kab: Tira n tsiḍent

note: module: account
en: Account Journal
kab: Aɣemis n imiḍanen

note: module: account
en: Account Line
kab: Izirig n umiḍan

note: module: account
en: Account Name.
kab: Isem n umiḍan

note: module: account
en: Account Number
kab: Uṭṭun n umiḍan

note: module: account
en: Account Payable
kab: Amiḍan n useǧǧaw

note: module: account
en: Account Properties
kab: Iglamen n umiḍan

note: module: account
en: Account Receivable
kab: amiḍan n umsaɣ

note: module: account
en: Account Report
kab: Assaɣ n tsiḍent

note: module: account
en: Account Reports
kab: Assaɣen n tsiḍent

note: module: account
en: Account Reports Hierarchy
kab: Hiérarchie des rapports comptables

note: module: account
en: Account Source
kab: Aɣbalu asiḍan

note: module: account
en: Account Statistics
kab: Tiddadanin n umiḍan

note: module: account
en: Account Tax
kab: Amiḍan n tẓeṭṭaṭ

note: module: account
en: Account Tax Template
kab: Taneɣruft n umiḍan n tẓeṭṭaṭ

note: module: account
en: Account Template
kab: Taneɣruft n umiḍan

note: module: account
en: Account Templates
kab: Tineɣrufin n imiḍanen

note: module: account
en: Account Total
kab: Asemday n umiḍan

note: module: account
en: Account Type
kab: Tawsit n umiḍan

note: module: account
en: Account Types
kab: Tiwsatin n umiḍan

note: module: account
en: Account Unreconcile
kab: Sefsax aseskel

note: module: account
en: Account move line reconcile
kab: Aseskel n izirigen n tira

note: module: account
en: Account move line reconcile (writeoff)
kab: Ligne d'écriture lettrée (écriture d'écart)

note: module: account
en: Accountant
kab: Amsiḍen

note: module: account
en: Accounting
kab: Tasiḍent

note: module: account
en: Accounting & Finance
kab: Tasiḍent d Tedrimt

note: module: account
en: Accounting Application Configuration
kab: Tawila n usnas n tsiḍent

note: module: account
en: Accounting Documents
kab: Arraten n tsiḍent

note: module: account
en: Accounting Report
kab: Assaɣ n tsiḍent

note: module: account
en: Accounting-related settings are managed on
kab: iɣewwaren iqnen ɣer tsiḍent ţusefreken

note: module: account
en: Accounts
kab: imiḍanen

note: module: account
en: Accounts Fiscal Position
kab: Imiḍanen n unhil amtewsan

note: module: account
en: Accounts Mapping
kab: Affectation des comptes

note: module: account
en: Active
kab: Urmid

note: module: account openerp-web
en: Add
kab: Rnu

note: module: account
en: Add an internal note...
kab: Rnu awennit agensan…

note: module: account
en: Additional Information
kab: Talɣut tasemmadant

note: module: account
en: Additional notes...
kab: Iwenniten isemmadanen...

note: module: account
en: Address
kab: Tansa

note: module: account
en: Advanced Options
kab: Iɣewwaren leqqayen

note: module: account
en: Advanced Settings
kab: Iɣewwaren leqqayen

note: module: account
en: Aged Partner Balance
kab: Balance agée des tiers

note: module: account
en: Aged Trial Balance
kab: Balance Agée

note: module: account openerp-web
en: All
kab: Akkw

note: module: account
en: All Entries
kab: Akkw tira

note: module: account
en: All Posted Entries
kab: Akkw tira iɛeddan

note: module: account
en: All accounts
kab: Akkw imiḍanen

note: module: account
en: All accounts'
kab: Akkw imiḍanen

note: module: account
en: All lines reconciled
kab: Toutes les lignes léttrées

note: module: account
en: All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status.
kab: Toutes les nouvelles entrées de journal créées manuellement sont généralement à l'état "Non validé", mais vous pouvez définir l'option  de sauter ce statut dans le journal lié. Dans ce cas, elles se comporteront comme des entrées de journal créées automatiquement par le système de validation de document (factures, relevés bancaires, etc.) et seront créées avec le statut "Validé".

note: module: account
en: All the account entries lines must be processed in order to close the statement.
kab: Toutes les transactions bancaires doivent être traitées pour clôturer le relevé bancaire.

note: module: account
en: Allow Cancelling Entries
kab: Sireg asefsex n tira

note: module: account
en: Allow Reconciliation
kab: Autoriser le lettrage

note: module: account
en: Allow multi currencies
kab: Autoriser devises multiples

note: module: account
en: Allow pro-forma invoices
kab: Sireg tafaturt proforma

note: module: account
en: Allows you multi currency environment
kab: Vous permet un environnement multi-devises

note: module: account
en: Allows you to put invoices in pro-forma state.
kab: Vous permet de placer des factures dans l'état proforma.

note: module: account
en: Allows you to use the analytic accounting.
kab: Sireg aseqdec n tsiḍent n tusliṭ

note: module: account openerp-web
en: Amount
kab: Azal

note: module: account
en: Amount type
kab: Tawsit n wazal

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
kab: La position fiscale d'un compte peut être définie seulement une seule fois pour ce compte

note: module: account
en: Analytic
kab: Analytique

note: module: account openerp-web
en: Analytic Acc.
kab: Compte analytique

note: module: account
en: Analytic Account
kab: Amiḍan n tusliṭ

note: module: account
en: Analytic Accounting
kab: Tasiḍent tusliṭ

note: module: account
en: Analytic Accounts
kab: Imiḍanen usliḍen

note: module: account
en: Analytic Entries
kab: Tira tusliḍin

note: module: account
en: Analytic Line
kab: Izirig usliḍ

note: module: account
en: Analytic Lines
kab: Izirigen usliḍen

note: module: account
en: Analytic account
kab: Amiḍan n tusliṭ

note: module: account
en: Analytic accounting
kab: Taṣident tusliṭ

note: module: account
en: Analytic lines
kab: Izirigen usliḍen

note: module: account
en: Applicability
kab: Applicabilité

note: module: account
en: Apply
kab: Snes

note: module: account
en: Apply automatically this fiscal position.
kab: Snes swudem awurman anhil agi amtewsan

note: module: account
en: Apply only if delivery or invocing country match the group.
kab: Appliquer seulement si le pays de livraison ou de facturation corresponds au groupe

note: module: account
en: Apply only if delivery or invoicing country match.
kab: Appliquer seulement si le pays de livraison ou de facturation corresponds

note: module: account
en: Apply only if partner has a VAT number.
kab: S'applique seulement si le partenaire a un numéro de TVA intracommunautaire

note: module: account
en: April
kab: Yebrir

note: module: account
en: Ask Refund
kab: Ssuter tafaturt n tuɣalin

note: module: account
en: Assets
kab: Urmiden

note: module: account
en: August
kab: ɣuct

note: module: account
en: Automatic formatting
kab: Mise en forme automatique

note: module: account
en: Average Price
kab: ssuma talemmast

note: module: account
en: Balance
kab: Awliwal

note: module: account
en: Balance Sheet
kab: Balance

note: module: account
en: Balance as calculated based on Opening Balance and transaction lines
kab: Solde correspondant au solde initial et aux lignes du relevé

note: module: account
en: Bank
kab: Lbanka

note: module: account
en: Bank & Cash
kab: Banque et liquidités

note: module: account
en: Bank Account
kab: Amiḍan n lbanka

note: module: account
en: Bank Accounts
kab: Imiḍanen n lbanka

note: module: account
en: Bank Reconciliation Move Presets
kab: Préselection de transactions bancaires à réconcilier

note: module: account
en: Bank Reconciliation Move preset
kab: Préselection de transactions bancaires à réconcilier

note: module: account
en: Bank Statement
kab: Relevé bancaire

note: module: account
en: Bank Statement Line
kab: Ligne de relevé de banque

note: module: account
en: Bank Statements
kab: Relevés bancaires

note: module: account
en: Bank accounts as printed in the footer of each printed document
kab: Comptes en banque comme imprimé dans le pied de page de chaque document imprimé

note: module: account
en: Bank accounts footer preview
kab: Sken imiḍanen n lbanka ɣef uḍaṛ n usebter.

note: module: account
en: Bank and Cash
kab: Banque et liquidités

note: module: account
en: Bank statements
kab: Relevés de compte

note: module: account openerp-web
en: Bank statements are fully reconciled.
kab: Relevés bancaires entièrement réconciliés.

note: module: account
en: Bill Date
kab: Azemz n ufeter

note: module: account
en: Billing
kab: Afeter

note: module: account
en: Budget management
kab: Afesrek n tɣussirt

note: module: account
en: Button Label
kab: Nom du bouton

note: module: account
en: By Country
kab: S tmurt

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

note: module: account
en: By Product Category
kab: S taggayt n ufaris

note: module: account
en: By Refund
kab: S tafurt n tuɣalin

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

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
kab: En décochant le champ 'actif', vous masquez le régime des taxes sans l'effacer.

note: module: account
en: Can be Visible?
kab: Peut être visible?

note: module: account
en: Cancel
kab: Sefsex

note: module: account
en: Cancel Entry
kab: Annuler une entrée

note: module: account
en: Cancel Invoice
kab: Sefsex tafaturt

note: module: account
en: Cancel Invoices
kab: Sefsex tifaturin

note: module: account
en: Cancel Selected Invoices
kab: Sefsex tifaturin ifarnen

note: module: account
en: Cancel Statement
kab: Annuler le relevé

note: module: account
en: Cancel the Selected Invoices
kab: Annuler les factures sélectionnées

note: module: account
en: Cancel: create refund and reconcile
kab: Sefsex: Rnu tafaturt n tuɣalin u siskel

note: module: account
en: Cancelled
kab: Ifsax

note: module: account
en: Cancelled Invoice
kab: Tafaturt ifesxen

note: module: account
en: Cannot create an automatic sequence for this piece.
    Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.
kab: Impossible de créer une séquence automatique pour cet objet.
    Indiquez une séquence dans la définition du journal pour une numérotation automatique, ou créez une séquence manuellement pour cet objet.

note: module: account
en: Cannot create moves for different companies.
kab: Impossible de créer une écriture comptable relative à plusieurs société.

note: module: account
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
kab: Ulac aɣawas n tsiḍent di tkebbanit agi.. Issefk ad tesbadud yiwen.
    Ma ulac aɣilif, ddu ɣeṛ twila n tsiḍent.

note: module: account
en: Cannot find any account journal of "%s" type for this company, You should create one.
     Please go to Journal Configuration
kab: Pas de journaux comptable de type "%s" pour cette société. Veuillez en créer un dans les configurations des journaux comptables.

note: module: account
en: Cash
kab: Liquidités

note: module: account
en: Cash Control
kab: Contrôle de caisse

note: module: account
en: Cash Registers
kab: Caisses

note: module: account
en: Cash and Banks
kab: Caisse et comptes bancaires

note: module: account
en: CashBox Line
kab: Ligne de caisse

note: module: account
en: Change
kab: Snifel

note: module: account
en: Chart Template
kab: Taneɣruft n uɣawas asiḍan

note: module: account
en: Chart Templates
kab: Taneɣruft n uɣawas asiḍan

note: module: account
en: Chart of Account
kab: Aɣawas asiḍan

note: module: account
en: Chart of Accounts
kab: Aɣawas asiḍan

note: module: account
en: Chart of Accounts Template
kab: Taneɣruft n uɣawas asiḍan

note: module: account
en: Chart of Accounts Templates
kab: Taneɣruft n iɣawasen n imiḍanen

note: module: account
en: Chart of accounts
kab: Aɣawas asiḍan

note: module: account
en: Check this box if this company is a legal entity.
kab: Cochez cette case si cette société est une personne morale.

note: module: account
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
kab: Cochez cette case si vous voulez autoriser l'annulation des écritures ou des factures associées à ce journal.

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
kab: Cochez cette case si le prix que vous utilisez pour l'article et les factures inclut cette taxe.

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
kab: Cocher cette option si vous souhaitez que l'utilisateur lettre les écritures dans ce compte.

note: module: account openerp-web
en: Close
kab: Mdel

note: module: account openerp-web
en: Close the statement
kab: Fermer le relevé

note: module: account
en: Closed On
kab: Imdel di

note: module: account
en: Code
kab: Tangalt

note: module: account
en: Color Index
kab: ini

note: module: account
en: Column Label
kab: Titre de colonne

note: module: account
en: Comment
kab: Awennit

note: module: account
en: Commercial Entity
kab: Entité commerciale

note: module: account
en: Common Report
kab: Rapport

note: module: account
en: Communication
kab: Taywalt

note: module: account
en: Companies
kab: Tikebbaniyin

note: module: account
en: Companies that refers to partner
kab: Sociétés qui font réference au partenaire

note: module: account
en: Company
kab: Takebbwanit

note: module: account
en: Company has a chart of accounts
kab: yella uɣawas asiḍan di tkebbanit

note: module: account
en: Company related to this journal
kab: Société associée à ce journal

note: module: account
en: Comparison
kab: Comparaison

note: module: account
en: Complete Set of Taxes
kab: Complétez le jeu de taxes.

note: module: account
en: Complete set of taxes
kab: Ensemble complet de taxes

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

note: module: account
en: Computed Balance
kab: Solde calculé

note: module: account
en: Configuration
kab: Tawila

note: module: account
en: Configuration Error !
kab: Tuccḍa di Twila !

note: module: account
en: Configure Accounting
kab: Paramètrage de la comptabilité

note: module: account
en: Configure your company data
kab: Swel isefka n tkebbwanit-ik

note: module: account
en: Confirm
kab: Sentem

note: module: account
en: Confirm Draft Invoices
kab: Confirmer des factures brouillon

note: module: account
en: Confirm Invoices
kab: Confirmer les factures

note: module: account
en: Confirm the selected invoices
kab: Confirmer les factures sélectionnées

note: module: account
en: Confirmed
kab: Intem

note: module: account openerp-web
en: Congrats, you're all done !
kab: Félicitation, vous avez terminé !

note: module: account
en: Contracts
kab: Iguta

note: module: account
en: Counterpart
kab: Contrepartie

note: module: account
en: Country
kab: Tamurt

note: module: account
en: Country Group
kab: Agraw n tmura

note: module: account
en: Country of the Partner Company
kab: Pays du partenaire

note: module: account
en: Create Refund
kab: Rnu tafaturt n tuɣalin

note: module: account
en: Create a draft refund
kab: Rnu tafaturt n tuɣalin tarewwayt

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

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

note: module: account
en: Credit
kab: Asmad

note: module: account
en: Credit Note
kab: Tuɣalin n tenseɣt

note: module: account
en: Credit amount
kab: Montant du crédit

note: module: account
en: Currency
kab: Tanfalit

note: module: account
en: Currency Rate
kab: Amfiḍi n tenfalit

note: module: account
en: Currency as per company's country.
kab: Tanfalit n tmurt n tkebbanit

note: module: account
en: Customer
kab: Amsaɣ

note: module: account
en: Customer Invoice
kab: Tafaturt n Umsaɣ

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

note: module: account
en: Customer Payment Term
kab: Tiwtilin n ufru n umsaɣ

note: module: account
en: Customer Refund
kab: Tafaturt  n tuɣalin n umsaɣ

note: module: account
en: Customer Taxes
kab: Taxes à la vente

note: module: account
en: Customer ref:
kab: Tamsisɣelt n umsaɣ

note: module: account openerp-web
en: Customers
kab: Imsaɣen

note: module: account openerp-web
en: Date
kab: Azemz

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

note: module: account openerp-web
en: Date:
kab: Azemz:

note: module: account
en: Dates
kab: Izemzen

note: module: account
en: Debit
kab: Aktum

note: module: account
en: Debit amount
kab: Azal Aktum

note: module: account
en: December
kab: Bujember

note: module: account
en: Default Credit Account
kab: Amiḍan n usmad n swel n tazwara

note: module: account
en: Default Debit Account
kab: Amiḍan n uktum n swel n tazwara

note: module: account
en: Default Purchase Tax
kab: Taẓeṭṭaṭ n tiqin n uswel n tazwara

note: module: account
en: Default Sale Tax
kab: Taẓeṭṭaṭ n uznuzu n uswel n tazwara

note: module: account
en: Default Taxes
kab: Tiẓeṭṭaḍin  s wennez amezwaru

note: module: account
en: Default company currency
kab: Tanfalit tasentayt

note: module: account
en: Default purchase tax
kab: Taẓeṭṭaṭ n tiɣin tasentayt

note: module: account
en: Default sale tax
kab: Taẓeṭṭaṭ n uznuzu tasentayt

note: module: account
en: Definition
kab: Tabadut

note: module: account
en: Describe why you take money from the cash register:
kab: Motif du retrait de liquide de la caisse

note: module: account openerp-web
en: Description
kab: Aglam

note: module: account
en: Difference
kab: Amgired

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

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

note: module: account
en: Display Accounts
kab: Sken imiḍanen

note: module: account
en: Display Debit/Credit Columns
kab: Sken tigejda  aktum/asmad

note: module: account
en: Display children flat
kab: Sken arrac

note: module: account
en: Display children with hierarchy
kab: Sken arrac s umyellel

note: module: account
en: Display details
kab: Sken talɣut leqqayen

note: module: account openerp-web
en: Done
kab: Immed

note: module: account
en: Draft
kab: Arewway

note: module: account
en: Draft Invoice
kab: Tafaturt tarewwayt

note: module: account
en: Draft Invoices
kab: Tifaturin tirewwayin

note: module: account
en: Draft Refund
kab: Tafaturt n tririt tarewwayt

note: module: account
en: Draft statements
kab: Akar arewway

note: module: account
en: Due
kab: Fournisseur

note: module: account openerp-web
en: Due Date
kab: Azemz n tagara

note: module: account
en: Due Date Computation
kab: Asiḍen n wazemz n tagara

note: module: account
en: Due Month
kab: Aggur n tagara

note: module: account
en: Due date
kab: Azemz n tagara

note: module: account openerp-web
en: Efficiency at its finest
kab: Efficacité au plus précis

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

note: module: account
en: Enable Comparison
kab: Activer le comparatif

note: module: account
en: End Date
kab: Azemz n tagara

note: module: account
en: Ending Balance
kab: Solde final

note: module: account
en: Entries
kab: Tira

note: module: account
en: Entries:
kab: Tira:

note: module: account
en: Entry Label
kab: Isem n tceqquft n tira

note: module: account
en: Entry Sequence
kab: Agzum n tira

note: module: account
en: Entry lines
kab: Izirigen n tira

note: module: account
en: Equity
kab: Capitaux propres

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

note: module: account
en: Expects a Chart of Accounts
kab: Aɣawas n imiḍanen i ţuraǧun

note: module: account
en: Expense
kab: Charges

note: module: account
en: Expense Account
kab: Compte de dépenses

note: module: account
en: Expense Account on Product Template
kab: Compte de dépense sur les modèles d'article

note: module: account openerp-web
en: Fast reconciler
kab: Aseskel uzrib

note: module: account
en: Favorites
kab: Ismenyifen

note: module: account
en: Features
kab: Fonctionnalités

note: module: account
en: February
kab: Furar

note: module: account
en: File Import
kab: Akter n ufaylu

note: module: account
en: Fill in this form if you put money in the cash register:
kab: Remplissez ce formulaire si vous ajoutez de l'argent en caisse :

note: module: account
en: Filter by
kab: I ţuzizdeg s

note: module: account openerp-web
en: Filter...
kab: Ziedeg...

note: module: account
en: Financial Account
kab: Tasiḍent tudrimt

note: module: account
en: Financial Report Style
kab: Aɣanib n issaɣen n tedrimt

note: module: account
en: Financial Reports
kab: Assaɣen n tedrimt

note: module: account
en: Financial Reports Hierarchy
kab: Amyellel n issaɣen n tedrimt

note: module: account
en: Financial report
kab: Rapport financier

note: module: account
en: Fiscal Mapping
kab: Correspondance fiscale

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

note: module: account
en: Fiscal Position Template
kab: Taneɣruft n inhilen imtewsanen

note: module: account
en: Fiscal Positions
kab: Inhilen imtewsanen

note: module: account
en: Fiscal Year
kab: Aseggwass

note: module: account
en: Fixed
kab: Usbiḍ

note: module: account
en: Fixed Amount
kab: Azal usbiḍ

note: module: account
en: Followers
kab: Imeltaɣen

note: module: account
en: For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.
kab: Pour les comptes qui sont généralement plus débité à crédit et que vous souhaitez imprimer que les montants négatifs dans vos rapports, vous devez inverser le signe de l'équilibre, par exemple: compte de charges. La même chose s'applique pour les comptes qui sont généralement plus crédité que débité et que vous souhaitez imprimer comme des montants positifs dans vos rapports, par exemple: Compte de produits.

note: module: account
en: Forces all moves for this account to have this secondary currency.
kab: Oblige toutes les écritures de ce compte à avoir cette devise secondaire.

note: module: account
en: Free Reference
kab: Tamsisɣelt tilellit

note: module: account
en: Full accounting features: journals, legal statements, chart of accounts, etc.
kab: Fonctions de comptabilité complète: journaux, déclarations légales, plan comptable, etc.

note: module: account
en: Future
kab: I teddu-d

note: module: account
en: Gain Exchange Rate Account
kab: Compte de gain de change

note: module: account
en: General Information
kab: Tilɣa timatutin

note: module: account
en: General Ledger
kab: Adlis ameqṛan

note: module: account
en: General Ledger Report
kab: Adlis ameqṛan

note: module: account
en: Gives the sequence of this line when displaying the invoice.
kab: Donne la séquence de cette ligne lors de l'affichage de la facture

note: module: account
en: Gives the sequence order when displaying a list of bank statement lines.
kab: Donne l'ordre d'affichage d'une liste de lignes de relevés bancaires.

note: module: account
en: Gives the sequence order when displaying a list of invoice tax.
kab: Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes des factures

note: module: account
en: Go to the configuration panel
kab: Ddu ɣer ugali n twila

note: module: account openerp-web
en: Good Job!
kab: Igarrez!

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

note: module: account
en: Group Invoice Lines
kab: Sdukel izirigen n tfaturt

note: module: account
en: Has default company
kab: Ɣuṛ-s takebbanit s uwennez n tazwara

note: module: account
en: ID
kab: Asulay

note: module: account
en: If "Amount Currency" is specified, then "Amount" must be as well.
kab: Si "Montant en devise" est spécifié alors 'Montant' doit l'être aussi.

note: module: account
en: If checked new messages require your attention.
kab: Ma yeṛcem, iznan imaynuten suturen tamuɣli leqqayen.

note: module: account
en: If checked, the new chart of accounts will not contain this by default.
kab: Ma teṛṛcem texxamt agi, aɣawas asiḍan amaynut ur igeber-ara amiḍan agi di tazwara

note: module: account
en: If the active field is set to False, it will allow you to hide the payment term without removing it.
kab: Si le champ actif est "Faux", il permet de cacher les conditions de règlement sans les supprimer.

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
kab: Si cette case est cochée, le système essaiera de grouper les lignes comptables lorsqu'il les créera à partir des factures.

note: module: account
en: If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes.
kab: Si vous choisissez "Arrondir par ligne" : le montant de chaque taxe sera calculé pour chaque ligne d'un bon de commande, d'un devis, ou d'une facture, et les montants arrondis seront sommés pour obtenir la taxe totale. Si vous choisissez "Arrondir le total" : le montant de chaque taxe sera calculé pour chaque ligne, puis ces montants seront sommés, et seul la taxe totale sera arrondie. Si les prix de ventes incluent les taxes, vous devriez choisir "Arrondir par ligne" afin que les sous-totaux des lignes taxes comprises correspondent au total des taxes.

note: module: account
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
kab: Si vous déléttrez des écritures, gardez à l'esprit que ces écritures ne seront pas effacées pour autant. Les  ajustements ou ecarts de change resteront enregsitrés.

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.
kab: Si vous utilisez les conditions de règlement, la date d'échéance sera calculée automatiquement lors de la création des écritures comptables. Si vous laisser les champs conditions de règlement et la date d'échéance vides, cela implique un règlement comptant. Les conditions de règlement peuvent générer plusieurs dates d'échéances, par exemple  50% maintenant et 50% dans un mois.

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment.
kab: Si vous avez défini des conditions de règlement, la date d'échéance sera calculée automatiquement lors de la génération des écritures comptables. Les conditions de règlement peuvent définir plusieurs échéances : par exemple 50% comptant, et 50% à un mois. Si vous voulez forcer une date d'échéance, assurez-vous qu'aucune condition de règlement n'est indiquée sur la facture. Le paiement se fait au comptant si les conditions de règlement et la date d'échéance sont laissées vides.

note: module: account
en: Immediate Payment
kab: Afru d umatu

note: module: account
en: In order to delete a bank statement line, you must first cancel it to delete related journal items.
kab: Pour supprimer une écriture comptable générée par relevé bancaire, vous devez d'abord annuler la ligne du relevé correspondants

note: module: account
en: In order to delete a bank statement, you must first cancel it to delete related journal items.
kab: Pour pouvoir supprimer un relevé bancaire, vous devez tout d'abord l'annuler pour supprimer les enregistrements associés du journal.

note: module: account
en: Include Initial Balances
kab: Inclure les soldes initiaux

note: module: account
en: Income
kab: Ifarisen

note: module: account
en: Income Account
kab: Compte de revenus

note: module: account
en: Income Account on Product Template
kab: Compte de revenu sur les modèles d'articles

note: module: account
en: Information
kab: Talɣut

note: module: account
en: Information addendum
kab: Talɣut timsitit

note: module: account
en: Install more chart templates
kab: Rrnu ugar n tneɣrufin n tsiḍent

note: module: account
en: Internal Note
kab: Awennit agensan

note: module: account
en: Internal Notes
kab: Iwenniten igensanen

note: module: account
en: Internal notes...
kab: Iwenniten igensanen...

note: module: account
en: Invoice
kab: Tafaturt

note: module: account
en: Invoice Date
kab: Azemz uftar

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

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

note: module: account
en: Invoice Number must be unique per Company!
kab: Isefk uṭṭun n tfaturt  ad yili a d asuf   di tkebbanit

note: module: account
en: Invoice Reference
kab: Tamsisɣelt n faturt

note: module: account
en: Invoice Refund
kab: Tafaturt n tuɣalin

note: module: account
en: Invoice Status
kab: Addad n ufeter

note: module: account
en: Invoice Tax
kab: Taẓeṭṭaṭ

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

note: module: account
en: Invoice sent
kab: Tafaturt tettwaceggaɛ

note: module: account
en: Invoice validated
kab: Tafaturt teɣbel

note: module: account
en: Invoiced
kab: Ittufter

note: module: account
en: Invoices
kab: Tifaturin

note: module: account
en: Invoices Analysis
kab: Tasleṭ n tfaturin

note: module: account
en: Invoices Statistics
kab: Tidaddanin n tfaturin

note: module: account
en: It acts as a default account for credit amount
kab: Sert de compte par défaut pour le crédit

note: module: account
en: It acts as a default account for debit amount
kab: Ça sert de compte par défaut pour les montants en débit

note: module: account
en: It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment.
kab: Indique que la facture a été payée et associée (lettrée)  avec les règlements la concernant.

note: module: account
en: It indicates that the invoice has been sent.
kab: Cela indique que la facture a été envoyée

note: module: account openerp-web
en: It took you
kab: Ayagi yebbwi-yak

note: module: account
en: Italic Text (smaller)
kab: Texte en italique (plus petit)

note: module: account
en: January
kab: Yennayer

note: module: account openerp-web
en: Journal
kab: Aɣemis

note: module: account
en: Journal & Partner
kab: Aɣemis d umendid

note: module: account
en: Journal Entries
kab: Tira n tsiḍent

note: module: account
en: Journal Entries by Month
kab: Tira n tsiḍent s wagur

note: module: account
en: Journal Entry
kab: Taceqquft n tsiḍent

note: module: account
en: Journal Item
kab: Tira n tsiḍent

note: module: account
en: Journal Items
kab: tira n tsiḍent

note: module: account openerp-web
en: Journal Items to Reconcile
kab: Tira n tsiḍent ara ttuseskelen

note: module: account
en: Journal Name
kab: Isem n uɣmis

note: module: account
en: Journal invoices with period in current year
kab: Ecritures de facturation avec une période sur l'exercice en cours

note: module: account
en: Journals
kab: Iɣemisen

note: module: account
en: July
kab: Yulyu

note: module: account
en: June
kab: Yunyu

note: module: account
en: Keep empty to use the current date
kab: Ǧǧit d ilem i weseqdec n wazemz amiran

note: module: account openerp-web
en: Label
kab: Isem

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

note: module: account
en: Last Modified on
kab: Aleqqem aneggaru di

note: module: account
en: Last Updated by
kab: Aleqqem aneggaru sɣuṛ

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

note: module: account
en: Level
kab: Aswir

note: module: account
en: Liability
kab: Passif

note: module: account
en: Link to the automatically generated Journal Items.
kab: Lier automatiquement à la ligne d'écriture générée

note: module: account
en: Liquidity
kab: Liquidités

note: module: account
en: List of all the taxes that have to be installed by the wizard
kab: Liste des taxes installées via l'assistant

note: module: account
en: Logo
kab: Alugu

note: module: account
en: Loss
kab: Pertes

note: module: account
en: Loss Account
kab: Compte de perte

note: module: account
en: Loss Exchange Rate Account
kab: Compte de perte de change

note: module: account
en: MISC
kab: OD

note: module: account
en: Main Title 1 (bold, underlined)
kab: Titre principal 1 (gras,souligné)

note: module: account
en: No Filters
kab: Ulac imzizdig!

note: module: account
en: Not implemented.
kab: Non implémenté.

note: module: account
en: Overdue Payments
kab: Règlements en retard

note: module: account
en: Overdue Payments Message
kab: Message pour les règlements en retard

note: module: account
en: Parent Report
kab: Assaɣ amaraw

note: module: account
en: Partner's
kab: N umendid

note: module: account
en: Partners
kab: Imendiden

note: module: account
en: Period Length (days)
kab: Teɣzi n twala (ussan)

note: module: account
en: Profit (Loss) to report
kab: Bénéfice (perte) à reporter

note: module: account
en: Profit and Loss
kab: Amiḍan n ugemuḍ

note: module: account
en: Python Code
kab: Tangalt Python

note: module: account
en: Receivable and Payable Accounts
kab: Imiḍanen n umsaɣ d useǧǧaw

note: module: account
en: Ref
kab: Tamsisɣelt.

note: module: account
en: Report
kab: Assaɣ

note: module: account
en: Report Options
kab: Iɣewwaṛen n ussaɣ

note: module: account
en: Report Type
kab: Tawsit n ussaɣ

note: module: account
en: Sort by
kab: Trier par

note: module: account
en: Start Date
kab: Azemz n tazwara

note: module: account
en: Target Moves
kab: Imussuten isḍasen

note: module: account
en: This label will be displayed on report to show the balance computed for the given comparison filter.
kab: Isem agi ad iṭusken ɣef ussaɣ afin de voir le solde calculé pour les filtres de comparaison donnés

note: module: account
en: This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.
kab: Cette option vous permets d'obtenir plus de détail sur la façon dont les soldes sont calculés. A cause de la place que cela prends, nous n'autorisons pas de l'utiliser pendant une comparaison.

note: module: account
en: Trial Balance
kab: Balance générale

note: module: account
en: Trial Balance Report
kab: Balance générale

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

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

note: module: account
en: With balance is not equal to 0
kab: Avec la balance qui n'est pas égale à 0

note: module: account
en: With balance not equal to zero
kab: Avec solde non nul

note: module: account
en: With movements
kab: S imussuten

note: module: account
en: You must set a period length greater than 0.
kab: Issefk ad muddeḍ teɣzi n twala yugaren 0.

note: module: account
en: You must set a start date.
kab: Issefk ad muddeḍ azemz n tazwara.

note: module: account
en: or
kab: neɣ
