books/translations/ar.csv

"${0} ${1} already exists.","${0} ${1} موجودة من قبل.",
"${0} ${1} has been modified after loading",,
"${0} ${1} is linked with existing records.","${0} ${1} مرطبت بسجل موجود.",
"${0} already exists.","${0} موجود بالفعل.",
"${0} filters applied","${0} تم تطبيق الفيلتر",
"${0} rows",,
"* required fields","* الحقول المطلوبة",
0%,,
03-23-2022,,
03/23/2022,,
"1 filter applied","تم تطبيق فلتر واحد",
2022-03-23,,
"23 Mar, 2022",,
23-03-2022,,
23/03/2022,,
9888900000,,
Account,الحساب,
"Account Entries","إدخالات الحساب",
"Account Name","اسم الحساب",
"Account Type","نوع الحساب",
"Accounting Ledger Entry",,
"Accounting Settings","إعدادات المحاسبة",
Accounts,الحسابات,
"Accounts Payable","الحسابات الدائنة",
"Accounts Receivable","حسابات القبض",
"Accumulated Depreciation","الاستهلاك المتراكم",
"Add Account","إضافة حساب",
"Add Customers","إضافة العملاء",
"Add Group","إضافة مجموعة",
"Add Items","إضافة عناصر",
"Add Row","إضافة صف",
"Add Suppliers","إضافة الموردين",
"Add Taxes","إضافة ضرائب",
"Add a few customers to create your first invoice",,
"Add a few suppliers to create your first bill",,
"Add a filter","إضافة تصفية",
"Add a remark",,
"Add invoice terms",,
"Add products or services that you buy from your suppliers",,
"Add products or services that you sell to your customers",,
Address,العنوان,
"Address Display","عرض العنوان",
"Address Line 1","سطر العنوان 1",
"Address Line 2","سطر العنوان 2",
"Administrative Expenses","مصاريف إدارية",
All,,
Amount,المبلغ,
"Amount (Company Currency)","المبلغ (عملة الشركة)",
"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)",
Arial,,
"Ascending Order",,
Asset,,
"Assign Imported Labels","تعيين التسميات المستوردة",
Back,رجوع,
"Bad import data.","بيانات استيراد تالفة",
Balance,التوازن,
"Balance Sheet",الميزانية,
Bank,,
"Bank Accounts","حسابات بنكية",
"Bank Entry","ادخالات البنوك",
"Bank Name","اسم البنك",
"Bank Overdraft Account","حساب مصرفي السحب على المكشوف",
"Based On","على اساس",
Basic,"اساسى",
"Basic I","أساسى 1",
"Basic II","اساسى2",
Bill,الفاتورة,
"Bill Created","الفاتورة أنشأت",
"Bill No","رقم الفاتورة ",
Black,أسود,
Blue,"ازرق",
Both,كلاهما,
Buildings,المباني,
Business,"الاعمال",
Cancel,إلغاء,
"Cancel ${0} ${1}?",,
Cancelled,ملغاة,
"Capital Equipments","معدات رأس المال",
"Capital Stock","رأس المال",
Cash,نقد,
"Cash Entry","قيود النقدية",
"Cash In Hand","نقدا في اليد",
Cashflow,"التدفق النقدي",
"Central Tax","الضرائب المركزية",
"Change File","تغيير الملف",
"Change Ref Type","تغير نوع المرجع",
Chargeable,,
"Chart Of Accounts Reviewed","مراجعة دليل الحسابات",
"Chart of Accounts","دليل الحسابات",
"Check for Updates","التحقق من التحديثات",
"Checking for updates","التحقق من وجود تحديثات",
Cheque,"شيك مصرفى",
"City / Town","المدينة / البلدة",
Clear,"واضح",
"Clearance Date","تاريخ التخليص",
"Click to create","انقر للإنشاء",
Close,إغلاق,
Closing,"اغلاق",
"Closing (Cr)","(Cr) إغلاق",
"Closing (Dr)","(Dr) إغلاق",
Color,اللون,
"Commission on Sales","عمولة على المبيعات",
Common,عام,
"Common Items","العناصر المشتركة",
"Company Address","عنوان الشركة",
"Company Logo","شعار الشركة",
"Company Name","اسم الشركة",
"Company Settings","إعدادات الشركة",
"Company Setup","إعداد الشركة",
Completed,مكتمل,
Condition,"شرط",
"Consolidate Columns","دمج الاعمدة",
Contains,يحتوي,
"Contra Entry",,
"Cost of Goods Sold","تكلفة البضائع المباعة",
"Could not import ${0} ${1}.","تعذر استيراد ${0} $ {1} .",
"Could not select file.","تعذر تحديد الملف.",
Country,البلد,
"Country Code","كود البلد",
"Country code used to initialize regional settings.","كود البلد يستخدم لتثبت اعدادات الاقليمية",
Courier,,
Cr.,,
Create,إنشاء,
"Create Bill","إنشاء فاتورة",
"Create Demo","انشاءنموذج تجريبي",
"Create Invoice","إنشاء فاتورة",
"Create Purchase","انشاء مشتريات",
"Create Sale","انشاء مبيعات",
"Create a new file and store it in your computer.","إنشاء ملف جديد وتخزينه في جهاز الكمبيوتر الخاص بك.",
"Create a new file or select an existing one from your computer","أنشئ ملفًا جديدًا أو حدد ملفًا موجودًا من جهاز الكمبيوتر الخاص بك",
"Create your first bill and mail it to your supplier","انشاء اول فاتورة وارسالها  الى المورد",
"Create your first invoice and mail it to your customer",انشاء اول فاتورة وارسالها الى العميل,
Created,"تم الانشاء",
"Created By","تم الانشاء بواسطة",
"Creating Items and Parties","انشاء الاصناف والعناصر",
"Creating Journal Entries","انشاء قيد يومية",
"Creating Purchase Invoices","انشاء فاتورة مشتريات",
Credit,الائتمان,
"Credit Card Entry",,
"Credit Note","اشعار دائن",
Creditors,الدائنون,
Currency,العملة,
"Currency Name","اسم العملة",
Current,الحالي,
"Current Assets","الأصول الحالية",
"Current Liabilities","الخصوم المتداولة",
"Custom Hex",,
Customer,الزبون,
"Customer Created","خلق العميل",
"Customer Currency","عملة العميل",
Customers,العملاء,
Customise,تخصيص,
"Customize your invoices by adding a logo and address details","تخصيص الفاتورة باضافة الشعار وتفاصيل العنوان",
Dashboard,"لوحة القيادة",
"Data Import","استيراد البيانات",
"Database file: ${0}",,
Date,التاريخ,
"Date Format","تنسيق التاريخ",
Day,"اليوم",
Debit,مدين,
"Debit Note","أشعار مين",
Debtors,المدينون,
"Default Account","الحساب الافتراضي",
Delete,حذف,
"Delete ${0} ${1}?",,
"Delete ${0}?",,
Depreciation,إهلاك,
"Depreciation Entry","ادخال قيد الاهلاك",
Description,الوصف,
Details,التفاصيل,
"Direct Expenses","المصاريف المباشرة",
"Direct Income","الدخل المباشر",
"Display Logo in Invoice","عرض الشعار في الفاتورة",
"Display Precision","دقة العرض",
"Display Precision should have a value between 0 and 9.","دقة العرض يجب أن تكون لها قيمة بين 0 و 9.",
"Dividends Paid","توزيعات أرباح مدفوعة",
Docs,,
Documentation,التوثيق,
"Does Not Contain","لا يحتوي",
"Download Update","تنزيل التحديث",
"Downloading update","جارٍ تنزيل التحديث",
Dr.,,
Draft,"مسودة",
Duplicate,"تكرار",
"Duplicate ${0} ${1}?",,
"Duties and Taxes","الرسوم والضرائب",
"Earnest Money","كسب المال",
Edit,تحرير,
"Electronic Equipments","معدات إلكترونية",
Email,"البريد الإلكتروني",
"Email Address","عنوان البريد الإلكتروني",
Empty,فارغ,
"Enter Country to load States","اختار الدولة حتى يتم تحميل  المدن",
"Enter State","ادخل  المدينة",
"Entertainment Expenses","مصاريف ترفيه",
"Entry No","رقم الإدخال",
"Entry Type","نوع الإدخال",
Equity,"حقوق الملكية",
Error,خطأ,
"Exchange Gain/Loss","مكاسب / خسارة الصرف",
"Exchange Rate","سعر الصرف",
"Excise Entry",,
"Existing File","ملف موجود",
Expense,المصاريف,
"Expense Account","حساب المصروف",
Expenses,المصروفات,
"Expenses Included In Valuation","المصروفات المدرجة في التقييم",
Export,"تصدير",
"Export Failed","فشل التصدير",
"Export Successful","تم التصدير بنجاح",
Fax,فاكس,
Field,"الحقل",
Fieldname,"اسم المجال",
"File selection failed.","فشل اختيار الملف",
Filter," التصفية",
"Fiscal Year","السنة المالية",
"Fiscal Year End Date","تاريخ نهاية السنة المالية",
"Fiscal Year Start Date","تاريخ بدء السنة المالية",
"Fixed Asset","الاصول الثابنة",
"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","من سنة",
"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","الاستاذ  العام",
"Get Started",ابدأ,
Gram,,
"Grand Total","المجموع الكلي",
"Grand Total (Company Currency)","المجموع الكلي (عملة الشركة)",
"Greater Than","أكبر من",
Green,"اخضر",
"Group By",,
HSN/SAC,,
"HSN/SAC Code",,
"Half Yearly","نصف سنوى",
"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",
Hour,,
"How to Use Data Import",,
"I can't find my language.","لا أجد لغتي",
INR,,
Image,صورة,
"Import Data","استيراد البيانات",
"Import Failed","فشل الاستيراد",
"Import More","استيراد المزيد",
"Import Success","نجاح الاستيراد",
"Import Type","نوع الاستيراد",
"Importer Settings","إعدادات المستورد",
"Include Cancelled",,
Income,الدخل,
"Income Account","حساب الدخل",
Indigo,,
"Indirect Expenses","مصاريف غير مباشرة",
"Indirect Income","الدخل غير المباشر",
Inflow,التدفق,
"Install Update","تثبيت التحديث",
"Instance Id",,
"Intergrated Tax","ضريبة متكاملة",
"Internal Precision","الدقة الداخلية",
"Invalid value ${0} for ${1}",,
Investments,استثمارات,
Invoice,الفاتورة,
"Invoice Created","الفاتورة المُنشأة",
"Invoice Date","تاريخ الفاتورة",
"Invoice No","رقم الفاتورة",
"Invoice No.","رقم الفاتورة",
"Invoice Setup","إعداد الفاتورة",
"Invoice Value","قيمة الفاتورة",
Invoices,الفواتير,
Is,هو,
"Is Empty",فارغ,
"Is Group","هي المجموعة",
"Is Not",ليس,
"Is Not Empty","ليس فارغ",
Item,العنصر,
"Item Description",,
"Item Name","اسم العنصر",
Items,العناصر,
"John Doe",,
"Journal Entries",,
"Journal Entry","إدخال دفتر اليومية",
"Journal Entry Account",,
Kg,,
"Label Index","فهرس التسمية",
Language,اللغة,
"Ledger Entries","إدخالات دفتر الأستاذ",
"Left Index",,
"Legal Expenses","المصاريف القانونية",
"Less Than","أقل من",
Liability,,
List,,
"Load an existing .db file from your computer.","تحميل ملف .db موجود من جهاز الكمبيوتر الخاص بك.",
"Loading Report...",,
Loading...,"تحميل ...",
"Loans (Liabilities)","قروض (خصوم)",
"Loans and Advances (Assets)","القروض والسلف (الأصول)",
Locale,اللغة,
Logo,الشعار,
"Make Entry",,
"Make Payment","إجراء الدفع",
"Mar 23, 2022",,
"Marketing Expenses","مصاريف التسويق",
Merriweather,,
Meter,,
Minimal,,
"Miscellaneous Expenses","مصاريف متنوعة",
Modern,,
Modified,,
"Modified By",,
Monthly,,
Months,,
Montserrat,,
Name,الاسم,
Navigate,,
"Net Total","الإجمالي الصافي",
"Net Total (Company Currency)","صافي الإجمالي (عملة الشركة)",
"New ${0}",,
"New Account","حساب جديد",
"New File","ملف جديد",
"New Journal Entry","إدخال جديد في دفتر اليومية",
"New Purchase",,
"New Purchase Invoice",,
"New Sale",,
"New Sales Invoice",,
"New version available","إصدار جديد متاح",
Next,التالي,
No,لا,
"No Data to Import","لا توجد بيانات للاستيراد",
"No Values to be Displayed",,
"No entries found",,
"No expenses in this period","لا توجد نفقات في هذه الفترة",
"No filters selected","لم يتم تحديد عوامل تصفية",
"No labels have been assigned.","لم يتم تعيين أي تسميات.",
"No results found",,
"No transactions yet","لا توجد معاملات حتى الآن",
"No updates available","لا توجد تحديثات متاحة",
None,"لا شيء",
Notes,ملاحظات,
"Number Series","سلسلة الأرقام",
"Number of ${0}",,
"Office Equipments","معدات مكتبية",
"Office Maintenance Expenses","مصاريف صيانة المكاتب",
"Office Rent","إيجار مكتب",
"Onboarding Complete","اكتمال الإعداد",
"Open Folder","فتح مجلد",
"Open Sans",,
"Opening (Cr)","(Cr) الافتتاح",
"Opening (Dr)","(Dr) افتتاح",
"Opening Balance Equity","الرصيد الافتتاحي حقوق الملكية",
"Opening Balances","أرصدة الافتتاح",
"Opening Entry",,
Orange,,
Organisation,التنظيم,
Outflow,التدفق,
"Outstanding Amount","المبلغ المستحق",
Oxygen,,
"Pad Zeros",,
Page,,
Paid,مدفوع,
Parent,الوالد,
"Parent Account","الحساب الوالد",
Party,مورد / عميل,
"Patch Run",,
Pay,دفع,
Payable,,
Payment,الدفع,
"Payment For","الدفع مقابل",
"Payment Method","طريقة الدفع",
"Payment No","رقم الدفع",
"Payment Reference","مرجع الدفع",
"Payment Type","نوع الدفع",
"Payment amount cannot be ${0}.","لا يمكن أن يكون مبلغ الدفعة ${0}",
"Payment amount cannot be less than zero.","مبلغ الدفعة لا يمكن أن يكون أقل من الصفر.",
"Payment amount cannot exceed ${0}.","مبلغ الدفعة لا يمكن أن يتجاوز ${0} .",
"Payment amount: ${0} should be greater than 0.","مبلغ الدفعة: ${0} يجب أن يكون أكبر من 0.",
"Payment amount: ${0} should be less than Outstanding amount: ${1}.","مبلغ الدفعة: ${0} يجب أن يكون أقل من المبلغ المستحق: ${1}",
Payments,المدفوعات,
"Payroll Payable","الرواتب المستحقة الدفع",
Periodicity,الدورية,
Phone,الهاتف,
Pink,,
Place,مكان,
"Place of supply","مكان التوريد",
"Plants and Machineries","المصانع والآليات",
"Please Wait",,
"Please assign the following fields ${0}","الرجاء تخصيص الحقول التالية ${0} ",
"Please fill all values","الرجاء ملء جميع القيم",
"Please select a file with data to import.","الرجاء تحديد ملف به بيانات للاستيراد.",
"Please select a valid reference type.",,
"Postal Code","الرمز البريدي",
"Postal Expenses","المصاريف البريدية",
"Posting Date","تاريخ النشر",
Prefix,بادئة,
"Prime Bank",,
Print,طباعة,
"Print Settings","إعدادات الطباعة",
"Print and Stationery","طباعة و المكتبة",
Product,,
"Profit And Loss","الربح والخسارة",
"Profit and Loss","الربح والخسارة",
Purchase,شراء,
"Purchase Invoice",,
"Purchase Invoice Item",,
"Purchase Invoices",,
"Purchase Item Created",,
"Purchase Items","شراء العناصر",
"Purchase Payments",,
Purchases,المشتريات,
Purple,,
Quantity,الكمية,
Quarterly,,
Quarters,,
Rate,معدل,
"Rate (${0}) cannot be less zero.","لا يمكن أن يكون السعر (${0}) أقل من صفر.",
"Rate (Company Currency)","السعر (عملة الشركة)",
"Rate can't be negative.","لا يمكن أن يكون المعدل سالبًا",
Receivable,,
Receive,تلقي,
"Recent Invoices","الفواتير الحديثة",
Red,,
"Ref Name",,
"Ref Type",,
"Ref. / Cheque No.","المرجع. / رقم الشيك",
"Ref. Date","المرجع. التاريخ",
"Ref. Name","المرجع. الاسم",
"Ref. Type","المرجع. النوع",
Reference,,
"Reference Date","تاريخ المرجع",
"Reference Number","الرقم المرجعي",
"Reference Type","نوع المرجع",
"Reload App","إعادة تحميل التطبيق",
Report,,
"Report Error","الإبلاغ عن خطأ",
"Report Issue",,
Reports,التقارير,
"Required Fields not Assigned","الحقول المطلوبة غير معيَّنة",
Reset,إعادة,
"Retained Earnings","الأرباح المحتجزة",
"Reverse Chrg.","الشحن العكسي",
Reverted,"تم إرجاعه",
Reverts,,
"Review Accounts","مراجعة الحسابات",
"Review your chart of accounts, add any account or tax heads as needed",,
"Right Index",,
Role,الدور,
"Root Type","نوع الجذر",
"Round Off","جولة خارج",
"Round Off Account","تقريب الحساب",
Salary,الراتب,
Sales,المبيعات,
"Sales Expenses","مصاريف المبيعات",
"Sales Invoice","فاتورة مبيعات",
"Sales Invoice Item","اصناف فاتورة المبيعات",
"Sales Invoice Settings","اعدادات فاتورة المبيعات",
"Sales Invoices","فواتير المبيعات",
"Sales Invoice","فاتورة مبيعات",
"Sales Item Created","تم انشاء صنف مبيعات",
"Sales Items","عناصر المبيعات",
"Sales Payments","مدفوعات المبيعات",
Save,حفظ,
"Save Template","حفظ النموذج",
"Save as PDF","حفظ كملف PDF",
"Save as PDF Successful","PDF حفظ كملف ناجح",
Saving,حفظ,
Search,"بحث",
"Secured Loans","قروض مضمونة",
"Securities and Deposits","الأوراق المالية والودائع",
Select,"تحديد",
"Select CoA","حدد شهادة توثيق البرامج",
"Select Color","تحديد اللون",
"Select Country",تحديد الدولة,
"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 ...",
Main,الرئيسية,
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",
"Set Up Your Workspace","إعداد مساحة العمل الخاصة بك",
"Setup system defaults like date format and display precision",,
"Set up your company information, email, country and fiscal year",,
"Set up your opening balances before performing any accounting entries",,
"Set up your organization","إعداد منظمتك",
"Set up 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?","ارسال قيد اليومية",
"Submit Purchase Invoice?","ارسال فاتورة المشريات",
"Submit Sales Invoice?","ارسال فاتورة المبيعات",
"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","ملخص  الضريبة",
"Taxable Value","القيمة الخاضعة للضريبة",
Taxes,الضرائب,
Teal,,
"Telephone Expenses","مصاريف الهاتف",
Template,قالب,
Temporary,"مؤقت",
"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","هذا الشهر",
"This Quarter","هذا الربع",
"This Year","هذه السنة",
"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 تاريخ",
"To Year","حتى سنة",
"Top Expenses","أهم المصروفات",
Total,"اجمالى",
"Total Asset (Debit)","اجمالى الاصول(مين)",
"Total Credit","اجمالى الدائن",
"Total Debit","اجمالى المدين",
"Total Debit: ${0} must be equal to Total Credit: ${1}",,
"Total Equity (Credit)","اجمالى حقوق الملكية(دائن)",
"Total Expense (Debit)","اجمالى المصروفات(مدين)",
"Total Income (Credit)","اجمالى الدخل(دائن)",
"Total Liability (Credit)","اجمالى الالتزامات(دائن)",
"Total Profit","اجمالى الربح",
"Total Spending","إجمالي الإنفاق",
Transfer,"تحويل",
"Transfer Type","نوع التحويل",
"Travel Expenses","مصاريف السفر",
"Trial Balance","ميزان المراجعة",
Type,النوع,
"Type to search...","اكتب حتى يتم البحث",
Unit,"الوحدة",
"Unit Type","نوع الوحدة",
Unpaid,"غير مدفوعة الأجر",
"Unsecured Loans","قروض غير مضمونة",
"Until Date","حتى تاريخ",
"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","عرض المشريات",
"View Sales","عرض  المبيعات",
"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,"سنوي",
Years,"سنوات",
Yellow,"اصفر",
Yes,نعم,
"Your Name",اسمك,
john@doe.com,,
reports,"تقارير",
setup,"تثبيت",
"verify the imported data and click on","تحقق من البيانات المستوردة وانقر فوق",
Inventory,المخازن,
"Stock Movement"," حركة المخزون",
Shipment," الشحن ",
Purchase Receipt," ايصال  الشراء  ",
"Stock Ledger","دفتر الجرد الرئيسي للمخزون ",
"Stock Balance"," رصيد المخزون  ",
Balance Qty.,"الكمية المتبقية",
Balance Value,"القيمة المتبقية",
Opening Qty.,"الكمية الاولية",
Opening Value,"القيمة الافتتاحية",
"In Qty.","الكمية المستلمة",
In Value,"القيمة المستلمة",
Out Qty.,"الكمية المنصرفة",
Out Qty.,"الكمية المنصرفة",
"Out Value","الكمية المنصرفة",
"Valuation rate","القيمة الاجمالية",
Stock Movement No," رقم حركة في المخزون  ",
New Entry," ادخال جديد ",
Price List," قائمة الاسعار "
Purchase Invoices," فاتورة مشتريات ",
Purchase Invoice," فاتورة مشتريات ",
Purchase Payments," مدفوعات المشتريات ",
Shipment," الشحن ",
Base Grand Total," اجمالي المبلغ  ",
Make Entry," ادخال جديد  ",
Product,"منتج ",
Defaults,"الاعدادات الافتراضية ",
Import Wizard," استيراد البيانات",
Print Templates," قوالب الطباعة",
Unit," قطعة",
Track Item," تتبع المخزون",
Barcode," الباركود",
Unit," قطعة",
Sales Acc.," حساب المبيعات",
Discount Account," حساب الخصم",
Purchase Acc.," حساب المبيعات",
Enable Inventory," تفعيل المخزون",
Enable Discount Accounting," تفعيل حساب الخصم",
Enable Price List," تفعيل قائمة الاسعار",
Discounts," الخصومات",
Valuation Method," طريقة تقييم المخزون",
Default Location," الموقع الافتراضي",
Features," الخصائص",
Stock In Hand Acc.," حساب المخزون في متناول اليد",
Stock Received But Not Billed Acc.," حساب استلام المخزون من المورد ولم يتم إصدار فاتورة ",
Cost Of Goods Sold Acc.," حساب تكلفة البضاعة المباعة ",
Enable UOM Conversion," تفعيل إمكانية تحويل وحدات القياس",
Auto Payments," خاصية الدفع التلقائي",
Sales Payment Account," حساب دفع المبيعات",
Purchase Payment Account," حساب دفع المشتريات",
Auto Stock Transfer," خاصية نقل المنتجات تلقائيًا بين المخازن",
Shipment Location," موقع شحن البضاعة",
Purchase Receipt Location," موقع استلام المشتريات",
Sales Invoice Number Series," تسلسل فاتورة المبيعات",
Purchase Invoice Number Series," تسلسل فاتورة المشتريات",
Journal Entry Number Series," تسلسل القيود اليومية",
Payment Number Series," تسلسل المدفوعات",
Stock Movement Number Series," تسلسل تنقلات المخزون",
Shipment Number Series," تسلسل  شحن المخزون",
Purchase Receipt Number Series," تسلسل  استلام المشتريات",
Sales Invoice Terms," شروط فاتورة المبيعات",
Purchase Invoice Terms," شروط فاتورة المشتريات",
Shipment Terms," شروط شحن البضائع",
Purchase Receipt Terms," شروط استلام المشتريات",
Stores," المخازن",
Stock Movement No.," رقم تنقلات المخزون ",
Movement Type," نوع التنقل ",
Transfer No," رقم نقل الشحنة",
Shortcuts,"  الاختصارات",
Ref Type,"  نوع المصدر",
Include Cancelled,"  يتضمن الملغي",
Ascending Order,"  ترتيب تصاعدي",
Group By,"  تجميع حسب",
General Ledger,"  الاستاذ العام",
Amounts,"  المجموع",
References,"  المرجع",
Attachment,"  المرفقات",
Add attachment,"  أضف مرفق",
Enable Serial Number,"  تفعيل السريال نمبر",
Enable Batches,"  تفعيل الباتش نمبر",
Enable Barcodes,"  تفعيل الباركود",
Contacts,"  بيانات الاتصال",
Customizations,"  التهيئة",
Sales Invoice Print Template,"  قالب الطابعة فاتورة المبيعات ",
Purchase Invoice Print Template,"  قالب الطابعة فاتورة المشتريات",
Journal Entry Print Template,"  قالب الطابعة القيود اليومية",
Payment Print Template,"  قالب الطابعة المدفوعات",
Shipment Print Template,"  قالب الطابعة شحن البضائع",
Purchase Receipt Print Template,"  قالب الطابعة استلام المشتريات",
Stock Movement Print Template,"  قالب الطابعة تنقلات المخزون",
Dashboard,"لوحة القيادة",
General Ledger,"تقرير الاستاذ العام",
Profit And Loss,"تقرير الربح والخسارة",
Balance Sheet,"تقرير الميزانية",
Trial Balance,"تقرير ميزان المراجعة",
Hide Group Amounts,"إخفاء مجاميع المبالغ",
Accounting,"الحسابات",
Billing,"عملية الفوترة",
UOM Conversions,"وحدة القياس",
Conversion Factor,"عامل التحويل",
UOM,"وحدة القياس",
Help,"مساعدة",
Number Display,"لغة وعملة النظام",
Template Name,"لغة وعملة النظام",
Minimal - Purchase Invoice,"فاتورة شراء مصغرة ",
Minimal - Sales Invoice,"فاتورة بيع مصغرة ",
Business - Purchase Invoice,"فاتورة شراء  متقدمة ",
Business - Sales Invoice,"فاتورة بيع  متقدمة ",
Basic - Purchase Invoice,"فاتورة شراء   بدائية  ",
Basic - Sales Invoice,"فاتورة بيع  بدائية  ",
Change DB,"تغيير قاعدة البيانات ",
Report Issue,"الابلاغ عن مشكلة  ",
Number of Months,"عدد الاشهر  ",
Enabled,"مفعل  ",
Enabled For,"مفعل  ل ",
Item,"صنف",