dolibarr/htdocs/langs/ar_SA/compta.lang

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