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161 lines
6.9 KiB
Plaintext
161 lines
6.9 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
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ACCOUNTING_EXPORT_DATE=Date format for export file
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ACCOUNTING_EXPORT_PIECE=Export the number of piece
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
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ACCOUNTING_EXPORT_LABEL=Export label
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ACCOUNTING_EXPORT_AMOUNT=Export amount
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ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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ConfigAccountingExpert=پیکربندی ماژول حسابداری
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Journaux=مجلات
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JournalFinancial=مجلات مالی
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BackToChartofaccounts=برگردان جدول حساب ها
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Selectchartofaccounts=انتخاب یک جدول از حساب ها
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Addanaccount=اضافه کردن یک حساب حسابداری
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AccountAccounting=حساب حسابداری
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AccountAccountingShort=Account
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AccountAccountingSuggest=Accounting account suggest
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Ventilation=ورشکستگی
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MenuAccountancy=Accountancy
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CustomersVentilation=مشتریان ورشکسته
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SuppliersVentilation=Breakdown suppliers
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Reports=گزارش ها
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NewAccount=حساب حسابداری جدید
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Create=ایجاد کردن
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CreateMvts=Create movement
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UpdateMvts=اصلاح نقل و انتقال
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WriteBookKeeping=ثبت حساب ها در دفتر کل
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Bookkeeping=دفتر کل
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AccountBalance=Account balance
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CAHTF=Total purchase supplier before tax
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InvoiceLines=Lines of invoice to be ventilated
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InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=Ventilate in the accounting account
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Ventilate=Ventilate
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Processing=Processing
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EndProcessing=The end of processing
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AnyLineVentilate=Any lines to ventilate
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SelectedLines=Selected lines
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Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
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DONATION_ACCOUNTINGACCOUNT=Account to register donations
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
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Doctype=نوع سند
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Docdate=تاریخ
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Docref=مرجع
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Code_tiers=Thirdparty
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Labelcompte=برچسب حساب
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Sens=SENS
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Codejournal=روزنامه
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NumPiece=Piece number
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AccountingCategory=Accounting category
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DelBookKeeping=حذف پرونده از دفتر کل
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DescSellsJournal=مجله فروش
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DescPurchasesJournal=Purchases journal
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FinanceJournal=Finance journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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CustomerInvoicePayment=پرداخت صورت حساب مشتری
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ThirdPartyAccount=حساب Thirdparty
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NewAccountingMvt=انتقال جدید
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NumMvts=تعداد انتقالها
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ListeMvts=فهرست انتقالها
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ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند
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ReportThirdParty=لیست حساب thirdparty
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DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
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ListAccounts=فهرست حساب های حسابداری
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Pcgtype=کلاس حساب
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Pcgsubtype=تحت دسته از حساب
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Accountparent=ریشه حساب
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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TotalVente=Total turnover before tax
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TotalMarge=حاشیه فروش کل
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
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DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Validate Automatically
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
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FicheVentilation=Breakdown card
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GeneralLedgerIsWritten=Operations are written in the general ledger
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## Admin
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ApplyMassCategories=Apply mass categories
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## Export
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Exports=خروجی ها
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Export=Export
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Modelcsv=مدل خروجی اطلاعات
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OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
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Selectmodelcsv=انتخاب مدل استخراج
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Modelcsv_normal=استخراج سنتی
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Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
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Modelcsv_COALA=Export towards Sage Coala
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Modelcsv_bob50=Export towards Sage BOB 50
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Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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## Tools - Init accounting account on product / service
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InitAccountancy=Init accountancy
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
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Options=Options
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OptionModeProductSell=Mode sales
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OptionModeProductBuy=Mode purchases
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OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
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OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
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## Dictionary
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Range=Range of accounting account
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Calculated=Calculated
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Formula=Formula
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## Error
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ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
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ExportNotSupported=The export format setuped is not supported into this page
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