Odoo 7.0 - en to kab translation catalogue (108 entries)

note: module: account_voucher
en: Reconciliation
kab: Aseskel

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

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

note: module: account_voucher
en: Group By...
kab: Sdukel s...

note: module: account_voucher
en: (Update)
kab: (Aleqqem)

note: module: account_voucher
en: Import Entries
kab: Import Ecritures

note: module: account_voucher
en: March
kab: Meɣres

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

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

note: module: account_voucher
en: Salesperson
kab: Amzenzi

note: module: account_voucher
en: Validate
kab: Seɣbel

note: module: account_voucher
en: Account
kab: Amiḍan

note: module: account_voucher
en: Debits
kab: Iktumen

note: module: account_voucher
en: Due Date
kab: Azemz n tagara

note: module: account_voucher
en: Notes
kab: Iwenniten

note: module: account_voucher
en: Messages
kab: Iznan

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

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

note: module: account_voucher
en: Amount
kab: Azal

note: module: account_voucher
en: e.g. 003/10
kab: Amadya. 003/10

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

note: module: account_voucher
en: Cancelled
kab: Ifsax

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

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

note: module: account_voucher
en: Day
kab: Ass

note: module: account_voucher
en: Tax
kab: Leɣrama

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

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

note: module: account_voucher
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
kab: Igber agzul n lehduṛ (amḍan n iznan,…). Agzul agi illa  deg umasal HTML iwakken ad isireg aseqdec-ines di tmeẓri n Kanban.

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

note: module: account_voucher
en: Draft
kab: Arewway

note: module: account_voucher
en: e.g. Invoice SAJ/0042
kab: Amedya. Faturt SAJ/0042

note: module: account_voucher
en: Receipt
kab: Armas

note: module: account_voucher
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_voucher
en: Sales Lines
kab: Talɣut n tiɣin

note: module: account_voucher
en: Period
kab: Tawala

note: module: account_voucher
en: Supplier
kab: Aseǧǧaw

note: module: account_voucher
en: Followers
kab: Imagazen

note: module: account_voucher
en: Debit
kab: Aktum

note: module: account_voucher
en: Type
kab: Tawsit

note: module: account_voucher
en: Sales Receipt
kab: Armis n tiɣin

note: module: account_voucher
en: Bill Information
kab: Talɣut n ufeter

note: module: account_voucher
en: July
kab: Yulyu

note: module: account_voucher
en: Tax Amount
kab: Azal n leɣrama

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

note: module: account_voucher
en: To Review
kab: À vérifier

note: module: account_voucher
en: change
kab: snifel

note: module: account_voucher
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_voucher
en: Invoices
kab: Tifaturin

note: module: account_voucher
en: December
kab: Bujember

note: module: account_voucher
en: Month
kab: Aggur

note: module: account_voucher
en: Currency
kab: Tanfalit

note: module: account_voucher
en: Payable and Receivables
kab: Dettes et créances

note: module: account_voucher
en: Voucher Status
kab: Addad

note: module: account_voucher
en: Company
kab: Takebbwanit

note: module: account_voucher
en: Cancel Receipt
kab: Sefsax Tanfult

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

note: module: account_voucher
en: Status
kab: Addad

note: module: account_voucher
en: or
kab: neɣ

note: module: account_voucher
en: August
kab: Ɣuct

note: module: account_voucher
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
kab: Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour indiquer que cela devra être visé par un expert-comptable

note: module: account_voucher
en: October
kab: Tuber

note: module: account_voucher
en: June
kab: Yunyu

note: module: account_voucher
en: Paid
kab: Payé

note: module: account_voucher
en: Sales Receipts
kab: Irmasen n tiɣin

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

note: module: account_voucher
en: Date
kab: Azemz

note: module: account_voucher
en: November
kab: Number

note: module: account_voucher
en: Extended Filters...
kab: Imzizdigen leqqayen...

note: module: account_voucher
en: January
kab: Yennayer

note: module: account_voucher
en: Companies
kab: Tikebbwaniyin

note: module: account_voucher
en: Summary
kab: Agzul

note: module: account_voucher
en: Active
kab: Urmid

note: module: account_voucher
en: Please define a sequence on the journal.
kab: Veuillez définir une séquence sur ce journal.

note: module: account_voucher
en: Sales Receipts Analysis
kab: Tasleṭ n imasen tiɣin

note: module: account_voucher
en: Post
kab: Comptabiliser

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

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

note: module: account_voucher
en: Unreconcile
kab: Annuler le rapprochement

note: module: account_voucher
en: Number
kab: Uṭṭun

note: module: account_voucher
en: Credit
kab: Asmad

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

note: module: account_voucher
en: September
kab: Ctember

note: module: account_voucher
en: Invoice
kab: Tafaturt

note: module: account_voucher
en: Cancel
kab: Sefsax

note: module: account_voucher
en: Journal Items
kab: Tira n tsiḍent

note: module: account_voucher
en: Purchase
kab: Tiɣin

note: module: account_voucher
en: Exchange Rate
kab: Taux de change

note: module: account_voucher
en: Description
kab: Aglam

note: module: account_voucher
en: May
kab: Maggu

note: module: account_voucher
en: Journal
kab: Aɣemis

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

note: module: account_voucher
en: Credits
kab: Ismaden

note: module: account_voucher
en: Posted
kab: Iɣbel

note: module: account_voucher
en: Customer
kab: Amsaɣ

note: module: account_voucher
en: February
kab: Furar

note: module: account_voucher
en: Ref #
kab: Tamsisɣelt:

note: module: account_voucher
en: Year
kab: Aseggawas

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

note: module: account_voucher
en: Sale
kab: Tiɣin

note: module: account_voucher
en: April
kab: Yebrir

note: module: account_voucher
en: Messages and communication history
kab: Amazray n iznan  d  tiywalin

note: module: account_voucher
en: Entries by Statement from Invoices
kab: Ecritures par relevé depuis les factures

note: module: account_voucher
en: Total
kab: Asemday

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

note: module: account_voucher
en: Keep Open
kab: Ǧǧit illi

note: module: account_voucher
en: Partner
kab: Amendid

note: module: account_voucher
en: Insufficient Configuration!
kab: Configuration insuffisante !
