forked from Wavyzz/dolibarr
301 lines
20 KiB
Plaintext
301 lines
20 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=الفواتير | السداد
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TaxModuleSetupToModifyRules=إذهب إلى <a href="%s">إعدادات وحدة الضرائب</a> لتعديل قواعد الحساب
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TaxModuleSetupToModifyRulesLT=إذهب إلى <a href="%s">إعدادات الشركة</a> لتعديل قواعد الحساب
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OptionMode=خيار المحاسبة
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OptionModeTrue=خيار الإيرادات والمصروفات
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OptionModeVirtual=الخيار بين اعتمادات الديون
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OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفوعات (تاريخ المدفوعات). \\ nThe صحة الأرقام مضمونا إلا إذا مسك الدفاتر ومن خلال التدقيق في المدخلات والمخرجات على الحسابات عن طريق الفواتير.
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OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج.
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FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة)
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VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
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LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة.
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Param=الإعدادات
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RemainingAmountPayment=المبلغ المتبقي:
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Account=الحساب
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=الدخل
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Outcome=المصروف
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MenuReportInOut=دخل / مصروف
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ReportInOut=ميزان الايرادات والمصروفات
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ReportTurnover=Turnover invoiced
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ReportTurnoverCollected=Turnover collected
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PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
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PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
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Profit=الأرباح
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AccountingResult=نتيجة المحاسبة
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BalanceBefore=الميزان (قبل)
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Balance=التوازن
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Debit=الخصم
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Credit=الائتمان
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Piece=تمثل الوثيقة.
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AmountHTVATRealReceived=جمعت HT
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AmountHTVATRealPaid=HT المدفوعة
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VATToPay=المبيعات الضريبية
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VATReceived=تم استلام الضريبة
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VATToCollect=المشتريات الضريبية
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VATSummary=Tax monthly
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VATBalance=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE الميزان
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LT2SummaryES=IRPF الرصيد
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE المدفوعة
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LT2PaidES=مدفوع IRPF
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=RE المبيعات
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LT1SupplierES=RE المشتريات
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=مبيعات IRPF
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LT2SupplierES=مشتريات IRPF
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=جمعت ضريبة القيمة المضافة
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StatusToPay=دفع
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SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة
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VATExpensesArea=منطقة لجميع مدفوعات TVA
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SocialContribution=الضريبة الاجتماعية أو المالية
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SocialContributions=الضرائب الاجتماعية أو المالية
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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DateOfSocialContribution=Date of social or fiscal tax
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=المصروفات الخاصة
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MenuTaxAndDividends=الضرائب وعوائد
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MenuSocialContributions=الضرائب الاجتماعية / المالية
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MenuNewSocialContribution=الضريبة الاجتماعية / مالية جديدة
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NewSocialContribution=الضريبة الاجتماعية / مالية جديدة
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
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AccountancyTreasuryArea=Billing and payment area
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NewPayment=دفع جديدة
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PaymentCustomerInvoice=الزبون تسديد الفاتورة
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PaymentSupplierInvoice=vendor invoice payment
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PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
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PaymentVat=دفع ضريبة القيمة المضافة
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AutomaticCreationPayment=Automatically record the payment
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ListPayment=قائمة المدفوعات
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ListOfCustomerPayments=قائمة مدفوعات العملاء
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=تاريخ بداية الفترة
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DateEndPeriod=تاريخ انتهاء الفترة
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newLT1Payment=جديد الضريبية 2 الدفع
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newLT2Payment=الجديد الضريبة 3 دفع
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LT1Payment=ضريبة دفع 2
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LT1Payments=الضريبة 2 المدفوعات
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LT2Payment=الضريبة 3 دفع
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LT2Payments=الضريبة 3 دفعات
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newLT1PaymentES=دفع RE جديد
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newLT2PaymentES=جديد IRPF دفع
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LT1PaymentES=RE الدفع
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LT1PaymentsES=المدفوعات RE
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LT2PaymentES=IRPF الدفع
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LT2PaymentsES=الدفعات IRPF
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATDeclarations=VAT declarations
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VATDeclaration=VAT declaration
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=رد
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SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
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ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
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TotalToPay=على دفع ما مجموعه
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
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CustomerAccountancyCode=Customer accounting code
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SupplierAccountancyCode=Vendor accounting code
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CustomerAccountancyCodeShort=الزبون. حساب. رمز
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SupplierAccountancyCodeShort=سوب. حساب. رمز
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AccountNumber=رقم الحساب
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NewAccountingAccount=حساب جديد
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=Minimum turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=بو أطراف ثالثة
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ByUserAuthorOfInvoice=فاتورة من قبل المؤلف
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CheckReceipt=التحقق من إيداع
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CheckReceiptShort=التحقق من إيداع
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=خصم جديد
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NewCheckDeposit=تأكد من ايداع جديدة
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NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Check receiving date
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NbOfCheques=No. of checks
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PaySocialContribution=دفع ضريبة اجتماعية / مالية
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PayVAT=Pay a VAT declaration
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PaySalary=Pay a salary card
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
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ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
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ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
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DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي
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DeleteVAT=Delete a VAT declaration
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DeleteSalary=Delete a salary card
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
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ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
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ConfirmDeleteSalary=Are you sure you want to delete this salary?
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ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
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CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b>
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CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
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CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
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CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
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CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
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CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
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CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
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CalcModeLT1Rec= <b>الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة</b>
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CalcModeLT2= وضع <b>sIRPF٪ على فواتير العملاء - فواتير الموردين٪ الصورة</b>
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CalcModeLT2Debt=وضع <b>sIRPF٪ على فواتير العملاء٪ الصورة</b>
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CalcModeLT2Rec= وضع <b>sIRPF٪ على فواتير الموردين٪ الصورة</b>
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AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات، ملخص سنوي
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AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات، ملخص سنوي
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
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SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
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SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
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RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
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RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
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RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
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RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- Down payment invoices are not included
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DepositsAreIncluded=- Down payment invoices are included
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LT1ReportByMonth=Tax 2 report by month
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LT2ReportByMonth=Tax 3 report by month
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=تقرير RE طرف ثالث
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LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
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VATReport=Sales tax report
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VATReportByPeriods=Sales tax report by period
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VATReportByMonth=Sales tax report by month
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VATReportByRates=Sales tax report by rate
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VATReportByThirdParties=Sales tax report by third party
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VATReportByCustomers=Sales tax report by customer
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VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
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VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
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VATReportShowByRateDetails=Show details of this rate
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=تقرير معدل RE
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LT2ReportByQuartersES=تقرير معدل IRPF
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SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
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SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
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RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
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RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
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RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
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RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
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OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا.
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ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
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PercentOfInvoice=٪ ٪ / الفاتورة
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NotUsedForGoods=لا تستخدم على السلع
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ProposalStats=إحصاءات بشأن المقترحات
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OrderStats=إحصاءات عن أوامر
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InvoiceStats=إحصاءات عن فواتير
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Dispatch=إرسال
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Dispatched=أوفدت
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ToDispatch=إيفاد
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ThirdPartyMustBeEditAsCustomer=ويجب تحديد الطرف الثالث كزبون
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SellsJournal=مبيعات المجلة
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PurchasesJournal=شراء مجلة
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DescSellsJournal=مبيعات المجلة
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DescPurchasesJournal=شراء مجلة
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CodeNotDef=لم يتم تعريف
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
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Pcg_version=Chart of accounts models
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Pcg_type=نوع PCG
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Pcg_subtype=PCG النوع الفرعي
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InvoiceLinesToDispatch=خطوط الفاتورة لارسال
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ByProductsAndServices=By product and service
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RefExt=المرجع الخارجي
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ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
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LinkedOrder=تصل إلى النظام
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Mode1=طريقة 1
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Mode2=طريقة 2
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CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
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CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
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TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=وضع الحساب
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax
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ConfirmCloneVAT=Confirm the clone of a VAT declaration
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ConfirmCloneSalary=Confirm the clone of a salary
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CloneTaxForNextMonth=استنساخ لشهر المقبل
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SimpleReport=تقرير بسيط
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=تقرير العملاء الأجانب
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل
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SameCountryCustomersWithVAT=تقرير عملاء الوطني
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignment
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LastDayTaxIsRelatedTo=Last day of period the tax is related to
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid for this period
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PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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LabelToShow=التسمية قصيرة
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PurchaseTurnover=Purchase turnover
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PurchaseTurnoverCollected=Purchase turnover collected
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RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
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RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
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RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
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RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
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ReportPurchaseTurnover=Purchase turnover invoiced
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ReportPurchaseTurnoverCollected=Purchase turnover collected
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IncludeVarpaysInResults = Include various payments in reports
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IncludeLoansInResults = Include loans in reports
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InvoiceLate30Days = Invoices late (> 30 days)
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InvoiceLate15Days = Invoices late (15 to 30 days)
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InvoiceLateMinus15Days = Invoices late (< 15 days)
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InvoiceNotLate = To be collected (< 15 days)
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InvoiceNotLate15Days = To be collected (15 to 30 days)
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InvoiceNotLate30Days = To be collected (> 30 days)
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InvoiceToPay=To pay (< 15 days)
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InvoiceToPay15Days=To pay (15 to 30 days)
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InvoiceToPay30Days=To pay (> 30 days)
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ConfirmPreselectAccount=Preselect accountancy code
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ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
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