"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","المبلغ: ${0} والشطب: $ {1} أقل من إجمالي المبلغ المخصص للمراجع: $ {2} .",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","المبلغ: ${0} أقل من إجمالي المبلغ المخصص للمراجع: $ {1} ",
"An error occurred.","حدث خطأ",
"Application of Funds (Assets)","تطبيق الأموال (الأصول)",
"Fiscal Year End Date","تاريخ نهاية السنة المالية",
"Fiscal Year Start Date","تاريخ بدء السنة المالية",
"Fixed Asset",,
"Fixed Assets","الأصول الثابتة",
Font,الخط,
For,"من أجل",
Fraction,كسر,
"Fraction Units","وحدات الكسر",
"Freight and Forwarding Charges","مصاريف الشحن",
"From Account","من الحساب",
"From Date","من تاريخ",
"From Year",,
"Full Name","الاسم الكامل",
"Furnitures and Fixtures","الأثاث والتجهيزات",
"GSTIN No.",,
GSTR1,,
GSTR2,,
"Gain/Loss on Asset Disposal","الربح / الخسارة من التصرف في الأصول",
General,عام,
"General Ledger",,
"Get Started",ابدأ,
Gram,,
"Grand Total","المجموع الكلي",
"Grand Total (Company Currency)","المجموع الكلي (عملة الشركة)",
"Greater Than","أكبر من",
Green,,
"Group By",,
HSN/SAC,,
"HSN/SAC Code",,
"Half Yearly",,
"Half Years",,
"Hex Value",,
"Hide Get Started","إخفاء قائمة البدء",
"Hide Group Amounts",,
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","يخفي قسم البدء من الشريط الجانبي. سيكون التغيير مرئيًا عند إعادة التشغيل أو تحديث التطبيق",
"Securities and Deposits","الأوراق المالية والودائع",
Select,,
"Select CoA","حدد شهادة توثيق البرامج",
"Select Color",,
"Select Country",,
"Select File","تحديد ملف",
"Select Folder","تحديد مجلد",
"Select Image","حدد صورة",
"Select Logo","اختر الشعار",
"Select a file for import","حدد ملفًا للاستيراد",
"Select file","تحديد ملف",
"Select folder","تحديد مجلد",
"Select your language","اختر لغتك",
"Selected file","الملف المحدد",
Service,الخدمة,
"Set an Import Type","تعيين نوع الاستيراد",
"Set the display language.","ضبط لغة العرض.",
"Set the local code. This is used for number formatting.","اضبط الكود المحلي. يستخدم هذا لتنسيق الأرقام",
"Sets how many digits are shown after the decimal point.","تعيين عدد الأرقام التي تظهر بعد العلامة العشرية.",
"Sets the app-wide date display format.","يضبط تنسيق عرض التاريخ على مستوى التطبيق.",
"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","يضبط الدقة الداخلية المستخدمة في الحسابات النقدية. يجب أن يكون الرقم الأعلى من 6 كافيًا لمعظم العملات",
"Setting Up Instance",,
"Setting Up...","الإعداد ...",
Settings,الإعدادات,
"Settings changes will be visible on reload","ستكون تغييرات الإعدادات مرئية عند إعادة التحميل",
Setup,الإعداد,
"Setup Complete","اكتمل الإعداد",
"Setup Wizard","معالج الإعداد",
"Setup Your Workspace","إعداد مساحة العمل الخاصة بك",
"Setup system defaults like date format and display precision",,
"Setup your company information, email, country and fiscal year",,
"Setup your opening balances before performing any accounting entries",,
"Setup your organization","إعداد منظمتك",
"Setup your tax templates for your sales or purchase transactions",,
"Show Me",أرني,
"Single Value",,
"Smallest Currency Fraction Value","أصغر قيمة لكسر العملة",
Softwares,البرامج,
"Something has gone terribly wrong. Please check the console and raise an issue.","لقد حدث خطأ ما بشكل رهيب. يرجى التحقق من وحدة التحكم وإثارة المشكلة",
"Source of Funds (Liabilities)","مصدر الأموال (الخصوم)",
"Standard Chart of Accounts","المخطط القياسي للحسابات",
Start,ابدأ,
State,الدولة,
"State Tax","ضريبة الولاية",
Status,الحالة,
Stock,,
"Stock Adjustment","تسوية المخزون",
"Stock Assets","أصول المخزون",
"Stock Expenses","مصاريف المخزون",
"Stock In Hand","المخزون في متناول اليد",
"Stock Liabilities","مطلوبات المخزون",
"Stock Received But Not Billed","تم استلام المخزون ولكن لم يتم إصدار فاتورة به",
Submit,إرسال,
"Submit Journal Entry?",,
"Submit Purchase Invoice?",,
"Submit Sales Invoice?",,
"Submit on Import","إرسال عند الاستيراد",
Submitted,مقدم,
Submitting,,
Subtotal,"المجموع الفرعي",
"Successfully created the following ${0} entries:","تم بنجاح إنشاء إدخالات ${0} التالية:",
Supplier,المورد,
"Supplier Created","إنشاء المورد",
"Supplier Currency","عملة المورد",
Suppliers,الموردون,
Symbol,الرمز,
System,النظام,
"System Settings","إعدادات النظام",
"System Setup","إعداد النظام",
Tax,الضريبة,
"Tax Account","حساب الضرائب",
"Tax Assets","الأصول الضريبية",
"Tax Detail","التفاصيل الضريبية",
"Tax ID","المعرّف الضريبي",
"Tax Summary",,
"Taxable Value","القيمة الخاضعة للضريبة",
Taxes,الضرائب,
Teal,,
"Telephone Expenses","مصاريف الهاتف",
Template,قالب,
Temporary,,
"Temporary Accounts","حسابات مؤقتة",
"Temporary Opening","الافتتاح المؤقت",
Terms,الشروط,
"The following ${0} entries were created: ${1}","تم إنشاء إدخالات ${0} التالية: $ {1}",
"Theme Color","لون الموضوع",
"This Month",,
"This Quarter",,
"This Year",,
"This action is permanent","هذا العمل دائم",
"This action is permanent and will cancel the following payment: ${0}","هذا الإجراء نهائي وسيؤدي إلى إلغاء الدفعة التالية: ${0}",
"This action is permanent and will cancel the following payments: ${0}","هذا الإجراء نهائي وسيؤدي إلى إلغاء الدفعات التالية: ${0} ",
"This action is permanent and will delete associated ledger entries.",,
"This action is permanent.",,
"Times New Roman",,
"To Account",الحساب,
"To Account and From Account can't be the same: ${0}",,
"To Date","حتى الآن",
"To Year",,
"Top Expenses","أهم المصروفات",
Total,,
"Total Asset (Debit)",,
"Total Credit",,
"Total Debit",,
"Total Debit: ${0} must be equal to Total Credit: ${1}",,
"Total Equity (Credit)",,
"Total Expense (Debit)",,
"Total Income (Credit)",,
"Total Liability (Credit)",,
"Total Profit",,
"Total Spending","إجمالي الإنفاق",
Transfer,,
"Transfer Type","نوع التحويل",
"Travel Expenses","مصاريف السفر",
"Trial Balance","ميزان المراجعة",
Type,النوع,
"Type to search...",,
Unit,,
"Unit Type","نوع الوحدة",
Unpaid,"غير مدفوعة الأجر",
"Unsecured Loans","قروض غير مضمونة",
"Until Date",,
"Update downloaded","تم تنزيل التحديث",
"User Remark","ملاحظة المستخدم",
"Utility Expenses","نفقات المرافق",
Value,القيمة,
"Value missing for ${0}","القيمة مفقودة لـ ${0}",
"Verify Imported Data","التحقق من البيانات المستوردة",
Version,,
"Version ${0} available","الإصدار ${0} متاح",
"View Purchases",,
"View Sales",,
"Welcome to Frappe Books","مرحبًا بكم في Frappe Books",
"Write Off",شطب,
"Write Off Account","شطب الحساب",
"Write Off Account not set. Please set Write Off Account in General Settings","شطب الحساب لم يتم تعيينه. يرجى تعيين حساب الشطب في الإعدادات العامة",
"Write Off Entry",,
Yearly,,
Years,,
Yellow,,
Yes,نعم,
"Your Name",اسمك,
john@doe.com,,
reports,,
setup,,
"verify the imported data and click on","تحقق من البيانات المستوردة وانقر فوق",
