Odoo 9.0 - en to kab translation catalogue (34 entries)

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

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

note: module: account_bank_statement_import
en: Bank
kab: Lbanka

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

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

note: module: account_bank_statement_import
en: Cancel
kab: Sefsex

note: module: account_bank_statement_import
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_bank_statement_import
en: Company
kab: Takebbwanit

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

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

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

note: module: account_bank_statement_import
en: Currency
kab: Tanfalit

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

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

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

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

note: module: account_bank_statement_import
en: ID
kab: Asulay

note: module: account_bank_statement_import
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_bank_statement_import
en: Import
kab: Kter

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

note: module: account_bank_statement_import
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_bank_statement_import
en: Journal
kab: Aɣemis

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

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

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

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

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

note: module: account_bank_statement_import
en: Payment Methods
kab: Tarrayin n ufru

note: module: account_bank_statement_import
en: Profit Account
kab: Amiḍan n ugemuḍ

note: module: account_bank_statement_import
en: Sequence
kab: Agzum

note: module: account_bank_statement_import
en: The currency used to enter statement
kab: La devise utilisée pour entrer les relevés

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the journal entries of this journal.
kab: Cet champ contient les informations relatives à la numérotation des écritures de ce journal.

note: module: account_bank_statement_import
en: Type
kab: Tawsit

note: module: account_bank_statement_import
en: _Import
kab: _Kter
