Odoo Server 11.0 - en to kab translation catalogue (684 entries)

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

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

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

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

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

note: module: account
en: , if accounting or purchase is installed
kab: , Ma tebded tiɣin neq tasiḍent

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: 30% Advance End of Following Month
kab: 30% di tazwara Ayen d-iqqimen ar tagara n waggur

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

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

note: module: account
en: <span class="fa fa-arrow-circle-o-down"/> Install Now
kab: <span class="fa fa-arrow-circle-o-down"/> Sebded Tura

note: module: account
en: <span class="fa"/> Invite Your Users
kab: <span class="fa"/> Snubget Iseqdacen

note: module: account
en: <span class="panel-title">
                                            <strong>Accountant</strong> (Advanced access)
                                        </span>
kab: <span class="panel-title">
    <strong>Amsiḍen</strong> (anekcum leqqayen)
    </span>

note: module: account
en: <span> From </span>
kab: <span> Seg </span>

note: module: account
en: <span> To </span>
kab: <span> Ar </span>

note: module: account
en: <span>View</span>
kab: <span>Taskant</span>

note: module: account
en: <strong>Company:</strong>
kab: <strong> Takebbanit:</strong>

note: module: account
en: <strong>Date to :</strong>
kab: <strong>Azemz ɣer :</strong>

note: module: account
en: <strong>Description:</strong>
kab: <strong>Aglam:</strong>

note: module: account
en: <strong>From</strong>
kab: <strong>Seg</strong>

note: module: account
en: <strong>Journal:</strong>
kab: <strong>Aɣmis:</strong>

note: module: account
en: <strong>Journals:</strong>
kab: <strong>Iɣmisen:</strong>

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 Journal Report
kab: Asiggez n iɣemisen

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 Print Journal
kab: Asiggez n uɣemis n tsiḍent

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 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 Types Allowed
kab: Anawen n umiḍan ttwasirgen

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: Accounting
kab: Tasiḍent

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 Allowed
kab: Imiḍanen ttwasirgen

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: Actions
kab: Tigawin

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: 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 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: 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 Currency
kab: Tanfalit

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

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 lines
kab: Izirigen usliḍen

note: module: account
en: Analytics
kab: Tusliḍin

note: module: account
en: Applicability
kab: Applicabilité

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: Assets
kab: Urmiden

note: module: account
en: Assets Management
kab: Asefrek n ireggas

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 Account
kab: Amiḍan n lbanka

note: module: account openerp-web
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 and Cash
kab: Banque et liquidités

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

note: module: account
en: Base
kab: Azadur n usiḍen

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

note: module: account
en: Billing
kab: Afeter

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 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: Cancelled
kab: Ifsax

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

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: 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 openerp-web
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 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
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 Currency
kab: Taanfalit n tkebbanit

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: 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
kab: Swel

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
en: Contact
kab: Anermis

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: 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: Currencies
kab: Tinfaliyin

note: module: account
en: Currency
kab: Tanfalit

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

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 Taxes
kab: Taxes à la vente

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

note: module: account
en: Customers
kab: Imsaɣen

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

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

note: module: account
en: Dates
kab: Izemzen

note: module: account
en: Dear Sir/Madam,
    
    Our records indicate that some payments on your account are still due. Please find details below.
    If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
    If you have any queries regarding your account, Please contact us.
    
    Thank you in advance for your cooperation.
    Best Regards,
kab: Madame, Monsieur,
    
    D'après nos relevés, il semble que nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.
    Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.
    Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.
    
    En vous remerciant par avance.
    
    Cordialement,

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: 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: Discard
kab: Sefsex

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
en: Documents
kab: Arraten

note: module: account
en: Download
kab: Zdem

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 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
en: Duplicate
kab: Sleg

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 Sorted by
kab: Amizzwer n tira s

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
en: Favorites
kab: Ismenyifen

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 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 openerp-web
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: Follow-up
kab: Tulsa

note: module: account
en: Follow-up Levels
kab: Iswiren n tulsa

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: Future
kab: I teddu-d

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

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

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

note: module: account
en: Generate Entries
kab: Rnu tira

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
kab: Agraw

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: 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, 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 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 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: 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: Inactive
kab: Arurmid

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: Internal Note
kab: Awennit agensan

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

note: module: account
en: Internal Type
kab: Tawsit tagensant

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 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 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: Invoicing
kab: Afeter

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 adds the currency column on report if the currency differs from the company currency.
kab: Ad yernu tigejdit n tenfalit ɣef ussaɣ ma yella tanfalit temarad d tin n tkebbanit.

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
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 Entry Number
kab: Uṭṭun n tira deg uɣemis

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 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: Left Parent
kab: Amaraw aẓelmaḍ

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: Main currency of the company.
kab: Tanfalit n tkebbwanit

note: module: account
en: Manual
kab: S ufus

note: module: account
en: Manual Invoice Taxes
kab: Tiẓeṭṭaḍin  s ufus

note: module: account
en: Manual Reconciliation
kab: Aseskel s ufus

note: module: account
en: March
kab: Meɣres

note: module: account
en: Master Data
kab: Isefka igejdanen

note: module: account
en: May
kab: Maggu

note: module: account
en: Message for Invoice
kab: Izen i Tfaturt

note: module: account
en: Miscellaneous
kab: Ayen nniḍen

note: module: account
en: Monthly Turnover
kab: Chiffre d'affaires mensuel

note: module: account
en: Move
kab: Amussu

note: module: account
en: Move Line
kab: Izirig n tira

note: module: account
en: Move name (id): %s (%s)
kab: Aglam n tira (id): %s (%s)

note: module: account
en: Multi-Currencies
kab: Multi-devises

note: module: account
en: My Invoices
kab: Tifaturin-iw

note: module: account
en: Name
kab: Isem

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

note: module: account
en: New
kab: Amaynut

note: module: account
en: Next Number
kab: Amḍan d iteddun

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

note: module: account
en: No Follow-up
kab: Ulac tulsa

note: module: account
en: No Message
kab: Ulac Izen

note: module: account
en: No detail
kab: Ulac aglam leqqayen

note: module: account
en: No. of Digits to use for account code
kab: Amḍan n yezwilen n tengalt n umiḍan

note: module: account
en: No. of digits to use for account code
kab: Amḍan n yezwilen n tengalt n umiḍan

note: module: account
en: None
kab: Ulac

note: module: account
en: Normal Text
kab: Texte standard

note: module: account openerp-web
en: Note
kab: Awennit

note: module: account
en: Notes
kab: Iwenniten

note: module: account
en: November
kab: Number

note: module: account
en: Number
kab: Uṭṭun

note: module: account
en: Number (Move)
kab: Uṭṭun n tira

note: module: account
en: Number of Days
kab: Amḍan n wussan

note: module: account
en: October
kab: Tuber

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
kab: Ticki tifaturin tirewwayin ttunetment, ur tezmiréḍ ara at-tesnifel-eḍ. Uṭṭun assuf ad ittunefk i yal tafaturt, tira n tsiḍent ad-lalent deg uɣawas inek n imiḍanen.

note: module: account
en: Only One Chart Template Available
kab: Yiwet kan n tneɣruft n udlif i gellan

note: module: account
en: Only administrators can change the settings
kab: Ala anebdal i g-zemren a d-isnifel tawila.

note: module: account openerp-web
en: Open
kab: Telli

note: module: account openerp-web
en: Open balance
kab: Solde ouvert

note: module: account
en: Opening Unit Numbers
kab: Unités au départ

note: module: account
en: Options
kab: Iɣewwaṛen

note: module: account
en: Other Info
kab: Talɣut nniḍen

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

note: module: account
en: Package
kab: Tazdemt

note: module: account
en: Paid
kab: Ifra

note: module: account
en: Paid/Reconciled
kab: Ifra/Ittuseskel

note: module: account
en: Parent
kab: Ababat

note: module: account
en: Parent Chart Template
kab: Taneɣruft n uɣawas tamarawt

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

note: module: account
en: Partial Reconcile
kab: Let.P

note: module: account openerp-web
en: Partner
kab: Amendid

note: module: account
en: Partner Company
kab: Société partenaire

note: module: account
en: Partner Ledger
kab: Adlis n imendiden

note: module: account
en: Partner Name
kab: Isem n Umendid

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

note: module: account
en: Partners
kab: Imendiden

note: module: account
en: Past
kab: Iɛeddan

note: module: account
en: Payable
kab: Aseǧǧaw

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

note: module: account
en: Payable Accounts
kab: Imiḍanen n isegǧǧawen

note: module: account
en: Payable Limit
kab: Azal afellay n usireg

note: module: account
en: Payment Date
kab: Azemz n ufru

note: module: account
en: Payment Difference
kab: Amgired n ufru

note: module: account
en: Payment Method
kab: Tarrayt n ufru

note: module: account openerp-web
en: Payment Method:
kab: Tarrayt n ufru

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

note: module: account
en: Payment Reference
kab: Tamsisɣelt n ufru

note: module: account
en: Payment Terms
kab: Tiwtilin n Ufru

note: module: account
en: Payments
kab: Afru

note: module: account
en: Pending Invoice
kab: Tafaturt Iţraǧun

note: module: account
en: Percent
kab: Amfiḍi

note: module: account
en: Period
kab: Tawala

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

note: module: account
en: Please check that the field 'Journal' is set on the Bank Statement
kab: Veuillez vérifier que le journal est selectionné sur le relevé bancaire.

note: module: account
en: Please create some invoice lines.
kab: Ma ulac aɣilif rnu kra n yezirigen n taturt.

note: module: account
en: Please define a sequence on the journal.
kab: Ma ulac aɣilif, mudded-ed agzum i uɣemis agi.

note: module: account
en: Please define sequence on the journal related to this invoice.
kab: Ma ulac aɣilif, mudded-ed agzum n uɣemis iqnen ɣer tfaturt agi

note: module: account
en: Post
kab: Siḍen

note: module: account
en: Post Journal Entries
kab: Seɣbel tira

note: module: account
en: Posted
kab: Iɣbel

note: module: account
en: Posted Journal Entries
kab: Pièces comptabilisées

note: module: account
en: Posted Journal Items
kab: Tira iɣeblen

note: module: account
en: Preserve balance sign
kab: Préserver le signe de la balance

note: module: account
en: Print
kab: Siggez

note: module: account
en: Print Invoice
kab: Siggez Tafaturt

note: module: account
en: Print Report with the currency column if the currency differs from the company currency.
kab: Siggez assaɣ s tigejdit n tenfalit ma yella tanfalit temgarad d tenfalit n tkebbwanit.

note: module: account
en: Product
kab: Afaris

note: module: account
en: Product Category
kab: Taggayt n ifarisen

note: module: account
en: Product Quantity
kab: Tanecta n ufaris

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

note: module: account
en: Products
kab: Ifarisen

note: module: account
en: Profit
kab: Bénéfice

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

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

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

note: module: account
en: Properties
kab: Tulmisin

note: module: account
en: Purchase
kab: Tiɣin

note: module: account
en: Purchase Tax
kab: Taẓeṭṭaṭ n tiɣin

note: module: account
en: Purchase Tax(%)
kab: Taẓeṭṭaṭ n tiɣin(%)

note: module: account
en: Purchases
kab: Tiɣin

note: module: account
en: Put Money In
kab: Faire une entrée de liquidité

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

note: module: account
en: Quantity
kab: Tanecta

note: module: account
en: Reason
kab: Motif

note: module: account
en: Receivable
kab: Amiḍan n umsaɣ

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

note: module: account
en: Receivable Accounts
kab: Imiḍanen n umsaɣ

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

note: module: account openerp-web
en: Reconcile
kab: Aseskel

note: module: account
en: Reconcile Entries
kab: Seskel tira

note: module: account
en: Reconcile With Write-Off
kab: Seskel s useggwem

note: module: account
en: Reconciled
kab: iţuseskel

note: module: account
en: Reconciled entries
kab: tira iţuseskelen

note: module: account
en: Reconciliation
kab: Aseskel

note: module: account
en: Reconciliation Transactions
kab: Tira n useskel

note: module: account openerp-web
en: Ref
kab: Tamsisɣelt.

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

note: module: account
en: Reference
kab: Tamsisɣelt

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

note: module: account
en: Reference of the document that produced this invoice.
kab: Document de référence à l'origine de cette facture.

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

note: module: account
en: Refund Method
kab: Tarrayt n tfaturin n tuɣalin

note: module: account
en: Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled
kab: Rnu tafaturt n tuɣalin s tewsit agi. D awezɣi Asnifel neɣ asefsex n tafturt iţuseskelen yakan.

note: module: account
en: Register Payment
kab: Kles Afru

note: module: account
en: Regular
kab: Amagnu

note: module: account
en: Remaining amount due.
kab: Azal d-iqqimen

note: module: account
en: Replacement Tax
kab: Taẓeṭṭaṭ n usemselsi

note: module: account
en: Report
kab: Aneqqis

note: module: account
en: Report Name
kab: Isem n wassaɣ

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

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

note: module: account
en: Report Value
kab: Azal n ussaɣ

note: module: account
en: Reporting
kab: Assaɣen

note: module: account
en: Reset to Draft
kab: Rrit d arewway

note: module: account openerp-web
en: Residual
kab: Iqqimed

note: module: account
en: Residual Amount
kab: Azal d iqqimen

note: module: account
en: Residual Amount in Currency
kab: Azal d iqqimen s tenfalit

note: module: account
en: Responsible
kab: Amasay

note: module: account
en: Reverse balance sign
kab: Inverser le signe du solde

note: module: account
en: Right Parent
kab: Amaraw ayfus

note: module: account
en: Round Globally
kab: Arrondir le total

note: module: account
en: Round per Line
kab: Arrondir à la ligne

note: module: account
en: Rounding Method
kab: Méthode d'arrondi

note: module: account
en: Rounding Precision
kab: Précision d'arrondi

note: module: account
en: Sale
kab: Aznuzu

note: module: account
en: Sale Tax
kab: Taẓeṭṭaṭ n uznuzu

note: module: account
en: Sales
kab: Aznuzu

note: module: account
en: Sales Tax(%)
kab: Taẓeṭṭaṭ ɣef uznuzu (%)

note: module: account
en: Salesperson
kab: Amzenzi

note: module: account
en: Save
kab: Kles

note: module: account
en: Search Account Journal
kab: Nadi aɣemis n umiḍan

note: module: account
en: Search Account Templates
kab: Nadi taneɣruft n umiḍan

note: module: account
en: Search Bank Statements
kab: Nadi Akar n lbanka

note: module: account
en: Search Chart of Account Templates
kab: Nadi taneɣruft n uɣawas asiḍan

note: module: account
en: Search Invoice
kab: Nnadi tafaturt

note: module: account
en: Search Journal Items
kab: Nadi izirigen n tira

note: module: account
en: Search Move
kab: Nadi tira

note: module: account
en: Search Tax Templates
kab: Nnadi tineɣrufin n tẓeṭṭaṭ

note: module: account
en: Search Taxes
kab: Nadi Tiẓeṭṭaḍin

note: module: account
en: Second Amount
kab: Tallayt tis snat

note: module: account
en: Second Journal
kab: Aɣmis wis sin

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

note: module: account
en: Sent
kab: Yuzen

note: module: account
en: September
kab: Ctember

note: module: account
en: Sequence
kab: Agzum

note: module: account
en: Set To Draft
kab: Rrit d arreway

note: module: account
en: Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template.
kab: Décocher si vous ne voulez pas que ce modèle soit utilisé par l'assistant qui génère les plans comptables à partir des modèles, c'est utile quand vous souhaitez générer des comptes.

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

note: module: account
en: Settings
kab: Tawila

note: module: account
en: Sign on Reports
kab: Signes sur les Rapports

note: module: account openerp-web
en: Skip
kab: Zgel

note: module: account
en: Smallest Text
kab: Aḍris meẓẓiyen

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

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

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

note: module: account
en: Starting Balance
kab: Solde initial

note: module: account
en: State
kab: Aɣir(Wilaya)

note: module: account
en: Statement
kab: Déclaration

note: module: account
en: Statement %s confirmed, journal items were created.
kab: Relevé %s confirmé, écritures comptables créées

note: module: account
en: Statement lines
kab: Tira

note: module: account
en: Statements
kab: Ikaren

note: module: account
en: States
kab: Iddaden

note: module: account
en: Status
kab: Addad

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

note: module: account
en: Tags
kab: Tibzimin

note: module: account
en: Take Money Out
kab: Suffeɣ idrimen

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

note: module: account openerp-web
en: Tax
kab: Taẓeṭṭaṭ

note: module: account
en: Tax %.2f%%
kab: Taẓeṭṭaṭ %.2f%%

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

note: module: account
en: Tax Amount
kab: Azal n tẓeṭṭaṭ

note: module: account
en: Tax Application
kab: Asnas n tẓeṭṭaṭ

note: module: account
en: Tax Calculation Rounding Method
kab: Mode d'arrondi pour le calcul des taxes

note: module: account
en: Tax Computation
kab: Asiḍen n tẓeṭṭaṭ

note: module: account
en: Tax Declaration
kab: Déclaration de taxe

note: module: account
en: Tax Description
kab: Isem n tẓeṭṭaṭ

note: module: account
en: Tax ID
kab: Asulay n tevzert

note: module: account
en: Tax Lines
kab: Izirigen n tẓeṭṭaṭ

note: module: account
en: Tax Mapping
kab: Affectation des taxes

note: module: account
en: Tax Name
kab: Isem n tẓeṭṭaṭ

note: module: account
en: Tax Source
kab: Azadur n tẓeṭṭaṭ

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

note: module: account
en: Tax Template List
kab: Tabdart n tneɣrufin n tẓeṭṭaṭ

note: module: account
en: Tax Templates
kab: Tineɣrufin n tẓeṭṭaṭ

note: module: account
en: Taxes
kab: Tiẓeṭṭaḍin

note: module: account
en: Taxes Fiscal Position
kab: Anhil amtewsan

note: module: account
en: Taxes Mapping
kab: Affectation des taxes

note: module: account
en: Taxes used in Purchases
kab: Tiẓeṭṭaḍin n useqdec  di tiɣin

note: module: account
en: Taxes used in Sales
kab: Tiẓeṭṭaḍin n useqdec  deg uznuzu

note: module: account
en: Template
kab: Taneɣruft

note: module: account
en: Template Account Fiscal Mapping
kab: Modèle de correspondance fiscale de compte

note: module: account
en: Template Tax Fiscal Position
kab: Taneɣruft n unhil amtewsan

note: module: account
en: Template for Fiscal Position
kab: Taneɣruft n unhil amtewsan

note: module: account
en: Templates for Account Chart
kab: Tineɣrufin n uɣawas asiḍan

note: module: account
en: Templates for Accounts
kab: Tineɣrufin n imiḍanen

note: module: account
en: Templates for Taxes
kab: Tineɣrufin n tẓeṭṭaḍin

note: module: account
en: Terms
kab: Imenḍaren

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

note: module: account openerp-web
en: That's on average
kab: Anamek ines: Talemmast

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
kab: Le montant exprimé dans une autre devise optionnelle si c'est une écriture multi devise.

note: module: account
en: The amount expressed in the related account currency if not equal to the company one.
kab: Le montant exprimé dans la devise propre au compte si celle-ci est différente de celle de la société.

note: module: account
en: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited.
kab: Le montant en devise doit être négatif pour un montant au crédit et positif pour un montant au débit.

note: module: account
en: The bank statement used for bank reconciliation
kab: Le relevé de banque utilisé pour le rapprochement bancaire

note: module: account
en: The code of the account must be unique per company !
kab: Le code du compte doit être unique par société.

note: module: account
en: The commercial entity that will be used on Journal Entries for this invoice
kab: L'entité légale qui sera utilisée dans les écritures comptables relatives à cette facture.

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

note: module: account
en: The fiscal position will determine taxes and accounts used for the partner.
kab: La position fiscale déterminera les taxes et les comptes comptables utilisés par le partneraire

note: module: account
en: The income or expense account related to the selected product.
kab: Le compte de revenu ou de dépense associé à l'article sélectionné.

note: module: account
en: The move of this entry line.
kab: Le mouvement de cette ligne d'écriture

note: module: account
en: The optional other currency if it is a multi-currency entry.
kab: L'autre devise optionelle si c'est une écriture multi devise.

note: module: account
en: The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.
kab: La quantité facultative correspondant à cette ligne, par exemple le nombre d'articles vendus. La quantité n'est pas obligatoire en droit, mais elle est très utile dans certains rapports.

note: module: account
en: The partner account used for this invoice.
kab: Amiḍan n umendid di tfaturt agi.

note: module: account
en: The partner reference of this invoice.
kab: Tamsisɣelt n umendid di tfaturt agi.

note: module: account
en: The selected unit of measure is not compatible with the unit of measure of the product.
kab: L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de l'article.

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
kab: Ces types sont définis par pays. Ils contiennent des indications sur les spécificités des comptes.

note: module: account
en: This Month
kab: Aggur agi

note: module: account
en: This Week
kab: Dduṛt agi

note: module: account
en: This Year
kab: Aseggwass agi

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
kab: Ce compte de tiers remplacera le compte par défaut.

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
kab: Ce compte remplacera le compte de tiers par défaut pour ce client.

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
kab: Cette case à cocher  vous aide à choisir si vous voulez proposer à l'utilisateur d'encoder les taux de vente et  d'achat ou de choisir parmi la liste des taxes. Ce dernier choix suppose que les taxes définies sur ce modèle sont paramétrées

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete
kab: Cette case à cocher détermine si vous voulez proposer à l'utilisateur d'encoder  les taxes sur les ventes et achats ou utiliser les champs habituels m2o. Ce dernier choix suppose que les taxe définies pour le modèle choisi sont paramétrées

note: module: account
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
en: This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.
kab: Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date d'échéance pour le règlement.

note: module: account
en: This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found).
kab: Ce champs est utilisé pour indiquer le nom du tiers lors de l'import électronique du relevé bancaire si celui-ci n'existe pas encore dans la base de donnée.

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: This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).
kab: Ce champ facultatif permet de lier un modèle de compte à un modèle de plan comptable spécifique qui peut différer de celui utilisé. Cela vous permet de définir un plan comptable à partir d'un autre  et de le compléter avec quelques nouveaux comptes (Vous n'avez pas besoin de définir toute la structure qui est commune aux deux).

note: module: account openerp-web
en: This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.
kab: Cette page affiche tout les relevés bancaires à réconcilier et vous offre une interface claire pour cela.

note: module: account
en: This technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account
kab: Ce champs technique peut être utilisé lors de la création/import des lignes de relevé bancaire afin d'éviter la reconciliation ensuite. La ligne de relevé créera simplement une contrepartie sur ce compte.

note: module: account
en: Title 2 (bold)
kab: Titre 2 (gras)

note: module: account
en: Title 3 (bold, smaller)
kab: Titre 3 (gras, plus petit)

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

note: module: account
en: Total
kab: Asemday

note: module: account
en: Total Amount
kab: Azal asemday

note: module: account
en: Total Credit
kab: Total crédit

note: module: account
en: Total Debit
kab: Total débit

note: module: account
en: Total Invoiced
kab: Asemday ifetren

note: module: account
en: Total Payable
kab: Asemday n umiḍan n useǧǧaw

note: module: account
en: Total Receivable
kab: Asemday n umiḍan n umṣaɣ

note: module: account
en: Total Residual
kab: Total résiduel

note: module: account
en: Total Without Tax
kab: Total HT

note: module: account
en: Total amount this customer owes you.
kab: Azal asemday i t-ţalaseḍ i wemsaɣ.

note: module: account
en: Total in Company Currency
kab: Asemday s tenfalit n tkebbwanit

note: module: account
en: Transactions
kab: Timhalin

note: module: account
en: Transfers
kab: Transferts

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

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

note: module: account
en: Type
kab: Tawsit

note: module: account
en: Unit Price
kab: ssuma n yiwen

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

note: module: account
en: Unknown Partner
kab: Amendid arussin

note: module: account
en: Unpaid Invoices
kab: Factures impayées

note: module: account
en: Unposted
kab: Non validée

note: module: account
en: Unposted Journal Entries
kab: Écritures non validées

note: module: account
en: Unposted Journal Items
kab: Tira tarewwayt

note: module: account openerp-web
en: Unreconcile
kab: Annuler le rapprochement

note: module: account
en: Unreconcile Entries
kab: Annuler le lettrage

note: module: account
en: Unreconcile Transactions
kab: Transactions non lettrées

note: module: account
en: Unreconciled
kab: Non lettré

note: module: account
en: Unreconciled Entries
kab: Écritures non lettrées

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

note: module: account
en: VAT required
kab: TVA requise

note: module: account
en: VAT:
kab: TVA:

note: module: account openerp-web
en: Validate
kab: Seɣbel

note: module: account
en: Validate Account Move
kab: Seɣbel amussu n tira

note: module: account
en: Validated
kab: Iɣbel

note: module: account
en: Value
kab: Azal

note: module: account
en: View
kab: Timeẓri

note: module: account
en: Warning
kab: ɣuṛ-ek

note: module: account
en: Warning for %s
kab: Ɣuṛ-ek ɣef %s

note: module: account
en: Warning on the Invoice
kab: Alɣu ɣef tfaturt

note: module: account
en: Warning!
kab: ɣuṛ-ek  !

note: module: account
en: Warnings
kab: Alɣuten

note: module: account
en: With Currency
kab: S tenfalit

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: With tax
kab: S tẓeṭṭaṭ

note: module: account
en: Write-Off
kab: Ajustement

note: module: account
en: Write-Off Journal
kab: Journal des pertes et profits

note: module: account
en: Write-Off Move
kab: Traitement des écarts de règlement

note: module: account
en: Write-Off account
kab: Compte de pertes et profits

note: module: account
en: Write-Off amount
kab: Montant de l'ajustement

note: module: account
en: Wrong credit or debit value in accounting entry !
kab: Valeur erronée au crédit ou au débit de la pièce comptable !

note: module: account
en: You can check this box to mark this journal item as a litigation with the associated partner
kab: Cocher cette case pour signaler que cette ligne de journal est en litige avec le partenaire correspondant

note: module: account
en: You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
kab: Vous pouvez déterminer ici le format que vous souhaitez voir affiché par l'enregistrement. Si vous laissez le formatage automatique, il va être établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')

note: module: account
en: You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first.
kab: Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous devez d'abord annuler le lettrage des lignes de paiement correspondantes.

note: module: account
en: You cannot change the owner company of an account that already contains journal items.
kab: Vous ne pouvez pas changer la société d'un compte qui contient déjà des écritures.

note: module: account
en: You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.
    %s.
kab: Vous ne pouvez pas effectuer cette modification sur une écriture lettrée. Vous pouvez uniquement changer certains champs légalement libres, ou bien vous devez d'abord annuler le lettrage l'entrée.
    %s.

note: module: account
en: You cannot modify a posted entry of this journal.
    First you should set the journal to allow cancelling entries.
kab: Vous ne pouvez pas modifier une entrée validée dans ce journal.
    Vous devez, en premier lieu, modifier le journal afin de permettre l'annulation d'entrées.

note: module: account
en: You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal.
kab: Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal.

note: module: account
en: You must first select a partner!
kab: Issefk ad tferneḍ amendid !

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: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
kab: Veuillez configurer le compte de Gain de change dans les paramètres comptables afin de permettre un enregistrement comptable automatique de la différence de change.

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
kab: Veuillez configurer le compte de Perte de change dans les paramètres comptables afin de permettre un enregistrement comptable automatique de la différence de change.

note: module: account
en: Your Company
kab: Takebbwanit-ik

note: module: account
en: close
kab: mdel

note: module: account
en: days
kab: Ussan

note: module: account openerp-web
en: seconds per transaction.
kab: Tasinin i tnigawt

note: module: account
en: the parent company
kab: Takebbwanit tamarawt

note: module: account
en: the product list
kab: ɣef tebdart n ifarisen

note: module: account
en: → Count
kab: → Amḍan
