# Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ? ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? ACCOUNTING_EXPORT_LABEL=Export the label ? ACCOUNTING_EXPORT_AMOUNT=Export the amount ? ACCOUNTING_EXPORT_DEVISE=Export the devise ? Accounting=حسابداری Globalparameters=پارامترهای کلی Chartofaccounts=نمودار حساب ها Fiscalyear=سال مالی Menuaccount=حساب های حسابداری Menuthirdpartyaccount=حساب Thirdparty MenuTools=ابزار ها ConfigAccountingExpert=پیکربندی ماژول حسابداری Journaux=مجلات JournalFinancial=مجلات مالی Exports=خروجی ها Export=Export Modelcsv=مدل خروجی اطلاعات OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=انتخاب مدل استخراج Modelcsv_normal=استخراج سنتی Modelcsv_CEGID=استخراج بصورت کارشناس CEGID BackToChartofaccounts=برگردان جدول حساب ها Back=برگشت Definechartofaccounts=تعریف یک جدول از حساب ها Selectchartofaccounts=انتخاب یک جدول از حساب ها Validate=معتبر سازی Addanaccount=اضافه کردن یک حساب حسابداری AccountAccounting=حساب حسابداری Ventilation=ورشکستگی ToDispatch=ارسال کردن Dispatched=ارسال شده CustomersVentilation=مشتریان ورشکسته SuppliersVentilation=Breakdown suppliers TradeMargin=حاشیه سود معامله Reports=گزارش ها ByCustomerInvoice=توسط فاکتورهای مشتریان ByMonth=در ماه NewAccount=حساب حسابداری جدید Update=به روز رسانی List=فهرست Create=ایجاد کردن CreateMvts=Create movement UpdateAccount=اصلاح حساب حسابداری UpdateMvts=اصلاح نقل و انتقال WriteBookKeeping=ثبت حساب ها در دفتر کل Bookkeeping=دفتر کل AccountBalanceByMonth=تراز حساب های ماه AccountingVentilation=حسابداری تفکیک AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=خط CAHTF=مجموع HT با عرضه کننده کالا خرید InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice IntoAccount=In the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown Processing=Processing EndProcessing=The end of processing AnyLineVentilate=Any lines to ventilate SelectedLines=Selected lines Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account ACCOUNTING_SEPARATORCSV=Column separator in export file ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=نوع سند Docdate=تاریخ Docref=مرجع Numerocompte=حساب Code_tiers=Thirdparty Labelcompte=برچسب حساب Debit=بدهی Credit=اعتبار Amount=میزان Sens=SENS Codejournal=روزنامه DelBookKeeping=حذف پرونده از دفتر کل SellsJournal=مجله فروش PurchasesJournal=مجله خرید DescSellsJournal=مجله فروش DescPurchasesJournal=Purchases journal BankJournal=مجله بانک DescBankJournal=مجله بانک شامل انواع پرداختها بغیر از پول نقد CashJournal=مجله های نقدی DescCashJournal=Cash journal including the type of payment cash CashPayment=پرداخت نقدی SupplierInvoicePayment=پرداخت صورتحساب عرضه کننده کالا CustomerInvoicePayment=پرداخت صورت حساب مشتری ThirdPartyAccount=حساب Thirdparty NewAccountingMvt=انتقال جدید NumMvts=تعداد انتقالها ListeMvts=فهرست انتقالها ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند ReportThirdParty=لیست حساب thirdparty DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts ListAccounts=فهرست حساب های حسابداری Pcgversion=نسخه هدف Pcgtype=کلاس حساب Pcgsubtype=تحت دسته از حساب Accountparent=ریشه حساب Active=بیانیه NewFiscalYear=سال مالی جدید DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=مجموع گردش مالی HT TotalMarge=حاشیه فروش کل DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account ChangeAccount=Change the accounting account for lines selected by the account: Vide=- DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account ValidateHistory=Validate Automatically ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card