# 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
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name

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
AccountAccountingSuggest=Accounting account suggest
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=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=Ventilate 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=Total turnover before tax
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
GeneralLedgerIsWritten=Operations are written in the general ledger
