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Update ar.csv
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@ -60,45 +60,45 @@ Balance,التوازن,
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"Balance Sheet",الميزانية,
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Bank,,
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"Bank Accounts","حسابات بنكية",
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"Bank Entry",,
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"Bank Entry","ادخالات البنوك",
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"Bank Name","اسم البنك",
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"Bank Overdraft Account","حساب مصرفي السحب على المكشوف",
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"Based On",,
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Basic,,
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"Basic I",,
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"Basic II",,
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"Based On","على اساس",
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Basic,"اساسى",
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"Basic I","أساسى 1",
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"Basic II","اساسى2",
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Bill,الفاتورة,
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"Bill Created","الفاتورة أنشأت",
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"Bill No","رقم الفاتورة ",
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Black,أسود,
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Blue,,
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Blue,"ازرق",
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Both,كلاهما,
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Buildings,المباني,
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Business,,
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Business,"الاعمال",
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Cancel,إلغاء,
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"Cancel ${0} ${1}?",,
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Cancelled,ملغاة,
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"Capital Equipments","معدات رأس المال",
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"Capital Stock","رأس المال",
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Cash,نقد,
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"Cash Entry",,
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"Cash Entry","قيود النقدية",
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"Cash In Hand","نقدا في اليد",
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Cashflow,"التدفق النقدي",
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"Central Tax","الضرائب المركزية",
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"Change File","تغيير الملف",
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"Change Ref Type",,
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"Change Ref Type","تغير نوع المرجع",
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Chargeable,,
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"Chart Of Accounts Reviewed","مراجعة مخطط الحسابات",
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"Chart of Accounts","مخطط الحسابات",
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"Check for Updates",,
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"Chart Of Accounts Reviewed","مراجعة دليل الحسابات",
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"Chart of Accounts","دليل الحسابات",
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"Check for Updates","التحقق من التحديثات",
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"Checking for updates","التحقق من وجود تحديثات",
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Cheque,,
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Cheque,"شيك مصرفى",
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"City / Town","المدينة / البلدة",
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Clear,,
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Clear,"واضح",
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"Clearance Date","تاريخ التخليص",
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"Click to create","انقر للإنشاء",
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Close,إغلاق,
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Closing,,
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Closing,"اغلاق",
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"Closing (Cr)","(Cr) إغلاق",
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"Closing (Dr)","(Dr) إغلاق",
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Color,اللون,
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@ -111,36 +111,36 @@ Common,عام,
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"Company Settings","إعدادات الشركة",
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"Company Setup","إعداد الشركة",
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Completed,مكتمل,
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Condition,,
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"Consolidate Columns",,
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Condition,"شرط",
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"Consolidate Columns","دمج الاعمدة",
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Contains,يحتوي,
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"Contra Entry",,
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"Cost of Goods Sold","تكلفة البضائع المباعة",
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"Could not import ${0} ${1}.","تعذر استيراد ${0} $ {1} .",
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"Could not select file.","تعذر تحديد الملف.",
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Country,البلد,
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"Country Code",,
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"Country code used to initialize regional settings.",,
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"Country Code","كود البلد",
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"Country code used to initialize regional settings.","كود البلد يستخدم لتثبت اعدادات الاقليمية",
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Courier,,
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Cr.,,
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Create,إنشاء,
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"Create Bill","إنشاء فاتورة",
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"Create Demo",,
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"Create Demo","انشاءنموذج تجريبي",
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"Create Invoice","إنشاء فاتورة",
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"Create Purchase",,
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"Create Sale",,
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"Create Purchase","انشاء مشتريات",
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"Create Sale","انشاء مبيعات",
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"Create a new file and store it in your computer.","إنشاء ملف جديد وتخزينه في جهاز الكمبيوتر الخاص بك.",
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"Create a new file or select an existing one from your computer","أنشئ ملفًا جديدًا أو حدد ملفًا موجودًا من جهاز الكمبيوتر الخاص بك",
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"Create your first bill and mail it to your supplier",,
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"Create your first invoice and mail it to your customer",,
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Created,,
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"Created By",,
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"Creating Items and Parties",,
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"Creating Journal Entries",,
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"Creating Purchase Invoices",,
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"Create your first bill and mail it to your supplier","انشاء اول فاتورة وارسالها الى المورد",
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"Create your first invoice and mail it to your customer",انشاء اول فاتورة وارسالها الى العميل,
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Created,"تم الانشاء",
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"Created By","تم الانشاء بواسطة",
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"Creating Items and Parties","انشاء الاصناف والعناصر",
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"Creating Journal Entries","انشاء قيد يومية",
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"Creating Purchase Invoices","انشاء فاتورة مشتريات",
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Credit,الائتمان,
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"Credit Card Entry",,
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"Credit Note",,
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"Credit Note","اشعار دائن",
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Creditors,الدائنون,
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Currency,العملة,
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"Currency Name","اسم العملة",
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@ -153,22 +153,22 @@ Customer,الزبون,
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"Customer Currency","عملة العميل",
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Customers,العملاء,
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Customise,تخصيص,
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"Customize your invoices by adding a logo and address details",,
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"Customize your invoices by adding a logo and address details","تخصيص الفاتورة باضافة الشعار وتفاصيل العنوان",
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Dashboard,"لوحة القيادة",
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"Data Import","استيراد البيانات",
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"Database file: ${0}",,
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Date,التاريخ,
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"Date Format","تنسيق التاريخ",
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Day,,
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Day,"اليوم",
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Debit,مدين,
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"Debit Note",,
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"Debit Note","أشعار مين",
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Debtors,المدينون,
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"Default Account","الحساب الافتراضي",
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Delete,حذف,
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"Delete ${0} ${1}?",,
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"Delete ${0}?",,
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Depreciation,إهلاك,
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"Depreciation Entry",,
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"Depreciation Entry","ادخال قيد الاهلاك",
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Description,الوصف,
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Details,التفاصيل,
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"Direct Expenses","المصاريف المباشرة",
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@ -183,8 +183,8 @@ Documentation,التوثيق,
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"Download Update","تنزيل التحديث",
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"Downloading update","جارٍ تنزيل التحديث",
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Dr.,,
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Draft,,
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Duplicate,,
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Draft,"مسودة",
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Duplicate,"تكرار",
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"Duplicate ${0} ${1}?",,
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"Duties and Taxes","الرسوم والضرائب",
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"Earnest Money","كسب المال",
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@ -193,8 +193,8 @@ Edit,تحرير,
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Email,"البريد الإلكتروني",
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"Email Address","عنوان البريد الإلكتروني",
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Empty,فارغ,
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"Enter Country to load States",,
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"Enter State",,
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"Enter Country to load States","اختار الدولة حتى يتم تحميل المدن",
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"Enter State","ادخل المدينة",
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"Entertainment Expenses","مصاريف ترفيه",
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"Entry No","رقم الإدخال",
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"Entry Type","نوع الإدخال",
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@ -205,21 +205,21 @@ Error,خطأ,
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"Excise Entry",,
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"Existing File","ملف موجود",
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Expense,المصاريف,
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"Expense Account",,
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"Expense Account","حساب المصروف",
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Expenses,المصروفات,
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"Expenses Included In Valuation","المصروفات المدرجة في التقييم",
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Export,,
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"Export Failed",,
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Export,"تصدير",
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"Export Failed","فشل التصدير",
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"Export Successful","تم التصدير بنجاح",
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Fax,فاكس,
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Field,,
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Field,"الحقل",
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Fieldname,"اسم المجال",
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"File selection failed.","فشل اختيار الملف",
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Filter," التصفية",
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"Fiscal Year",,
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"Fiscal Year","السنة المالية",
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"Fiscal Year End Date","تاريخ نهاية السنة المالية",
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"Fiscal Year Start Date","تاريخ بدء السنة المالية",
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"Fixed Asset",,
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"Fixed Asset","الاصول الثابنة",
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"Fixed Assets","الأصول الثابتة",
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Font,الخط,
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For,"من أجل",
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@ -228,7 +228,7 @@ Fraction,كسر,
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"Freight and Forwarding Charges","مصاريف الشحن",
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"From Account","من الحساب",
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"From Date","من تاريخ",
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"From Year",,
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"From Year","من سنة",
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"Full Name","الاسم الكامل",
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"Furnitures and Fixtures","الأثاث والتجهيزات",
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"GSTIN No.",,
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@ -236,17 +236,17 @@ GSTR1,,
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GSTR2,,
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"Gain/Loss on Asset Disposal","الربح / الخسارة من التصرف في الأصول",
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General,عام,
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"General Ledger",,
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"General Ledger","الاستاذ العام",
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"Get Started",ابدأ,
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Gram,,
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"Grand Total","المجموع الكلي",
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"Grand Total (Company Currency)","المجموع الكلي (عملة الشركة)",
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"Greater Than","أكبر من",
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Green,,
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Green,"اخضر",
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"Group By",,
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HSN/SAC,,
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"HSN/SAC Code",,
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"Half Yearly",,
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"Half Yearly","نصف سنوى",
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"Half Years",,
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"Hex Value",,
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"Hide Get Started","إخفاء قائمة البدء",
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@ -265,7 +265,7 @@ Image,صورة,
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"Importer Settings","إعدادات المستورد",
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"Include Cancelled",,
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Income,الدخل,
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"Income Account",,
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"Income Account","حساب الدخل",
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Indigo,,
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"Indirect Expenses","مصاريف غير مباشرة",
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"Indirect Income","الدخل غير المباشر",
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@ -466,26 +466,26 @@ Role,الدور,
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Salary,الراتب,
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Sales,المبيعات,
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"Sales Expenses","مصاريف المبيعات",
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"Sales Invoice",,
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"Sales Invoice Item",,
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"Sales Invoice Settings",,
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"Sales Invoices",,
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"Sales Invoice",,
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"Sales Item Created",,
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"Sales Invoice","فاتورة مبيعات",
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"Sales Invoice Item","اصناف فاتورة المبيعات",
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"Sales Invoice Settings","اعدادات فاتورة المبيعات",
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"Sales Invoices","فواتير المبيعات",
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"Sales Invoice","فاتورة مبيعات",
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"Sales Item Created","تم انشاء صنف مبيعات",
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"Sales Items","عناصر المبيعات",
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"Sales Payments",,
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"Sales Payments","مدفوعات المبيعات",
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Save,حفظ,
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"Save Template","حفظ النموذج",
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"Save as PDF","حفظ كملف PDF",
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"Save as PDF Successful","PDF حفظ كملف ناجح",
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Saving,حفظ,
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Search,,
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Search,"بحث",
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"Secured Loans","قروض مضمونة",
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"Securities and Deposits","الأوراق المالية والودائع",
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Select,,
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Select,"تحديد",
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"Select CoA","حدد شهادة توثيق البرامج",
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"Select Color",,
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"Select Country",,
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"Select Color","تحديد اللون",
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"Select Country",تحديد الدولة,
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"Select File","تحديد ملف",
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"Select Folder","تحديد مجلد",
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"Select Image","حدد صورة",
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@ -534,9 +534,9 @@ Stock,,
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"Stock Liabilities","مطلوبات المخزون",
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"Stock Received But Not Billed","تم استلام المخزون ولكن لم يتم إصدار فاتورة به",
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Submit,إرسال,
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"Submit Journal Entry?",,
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"Submit Purchase Invoice?",,
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"Submit Sales Invoice?",,
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"Submit Journal Entry?","ارسال قيد اليومية",
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"Submit Purchase Invoice?","ارسال فاتورة المشريات",
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"Submit Sales Invoice?","ارسال فاتورة المبيعات",
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"Submit on Import","إرسال عند الاستيراد",
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Submitted,مقدم,
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Submitting,,
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@ -555,21 +555,21 @@ Tax,الضريبة,
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"Tax Assets","الأصول الضريبية",
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"Tax Detail","التفاصيل الضريبية",
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"Tax ID","المعرّف الضريبي",
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"Tax Summary",,
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"Tax Summary","ملخص الضريبة",
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"Taxable Value","القيمة الخاضعة للضريبة",
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Taxes,الضرائب,
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Teal,,
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"Telephone Expenses","مصاريف الهاتف",
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Template,قالب,
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Temporary,,
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Temporary,"مؤقت",
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"Temporary Accounts","حسابات مؤقتة",
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"Temporary Opening","الافتتاح المؤقت",
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Terms,الشروط,
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"The following ${0} entries were created: ${1}","تم إنشاء إدخالات ${0} التالية: $ {1}",
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"Theme Color","لون الموضوع",
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"This Month",,
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"This Quarter",,
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"This Year",,
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"This Month","هذا الشهر",
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"This Quarter","هذا الربع",
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"This Year","هذه السنة",
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"This action is permanent","هذا العمل دائم",
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"This action is permanent and will cancel the following payment: ${0}","هذا الإجراء نهائي وسيؤدي إلى إلغاء الدفعة التالية: ${0}",
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"This action is permanent and will cancel the following payments: ${0}","هذا الإجراء نهائي وسيؤدي إلى إلغاء الدفعات التالية: ${0} ",
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@ -578,31 +578,31 @@ Terms,الشروط,
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"Times New Roman",,
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"To Account",الحساب,
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"To Account and From Account can't be the same: ${0}",,
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"To Date","حتى الآن",
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"To Year",,
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"To Date","حتى تاريخ",
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"To Year","حتى سنة",
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"Top Expenses","أهم المصروفات",
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Total,,
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"Total Asset (Debit)",,
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"Total Credit",,
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"Total Debit",,
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Total,"اجمالى",
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"Total Asset (Debit)","اجمالى الاصول(مين)",
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"Total Credit","اجمالى الدائن",
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"Total Debit","اجمالى المدين",
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"Total Debit: ${0} must be equal to Total Credit: ${1}",,
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"Total Equity (Credit)",,
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"Total Expense (Debit)",,
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"Total Income (Credit)",,
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"Total Liability (Credit)",,
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"Total Profit",,
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"Total Equity (Credit)","اجمالى حقوق الملكية(دائن)",
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"Total Expense (Debit)","اجمالى المصروفات(مدين)",
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"Total Income (Credit)","اجمالى الدخل(دائن)",
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"Total Liability (Credit)","اجمالى الالتزامات(دائن)",
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"Total Profit","اجمالى الربح",
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"Total Spending","إجمالي الإنفاق",
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Transfer,,
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Transfer,"تحويل",
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"Transfer Type","نوع التحويل",
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"Travel Expenses","مصاريف السفر",
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"Trial Balance","ميزان المراجعة",
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Type,النوع,
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"Type to search...",,
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Unit,,
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"Type to search...","اكتب حتى يتم البحث",
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Unit,"الوحدة",
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"Unit Type","نوع الوحدة",
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Unpaid,"غير مدفوعة الأجر",
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"Unsecured Loans","قروض غير مضمونة",
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"Until Date",,
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"Until Date","حتى تاريخ",
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"Update downloaded","تم تنزيل التحديث",
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"User Remark","ملاحظة المستخدم",
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"Utility Expenses","نفقات المرافق",
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@ -611,19 +611,19 @@ Value,القيمة,
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"Verify Imported Data","التحقق من البيانات المستوردة",
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Version,,
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"Version ${0} available","الإصدار ${0} متاح",
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"View Purchases",,
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"View Sales",,
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"View Purchases","عرض المشريات",
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"View Sales","عرض المبيعات",
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"Welcome to Frappe Books","مرحبًا بكم في Frappe Books",
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"Write Off",شطب,
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"Write Off Account","شطب الحساب",
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"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",
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"Write Off Entry",,
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Yearly,,
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Years,,
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Yellow,,
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Yearly,"سنوي",
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Years,"سنوات",
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Yellow,"اصفر",
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Yes,نعم,
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"Your Name",اسمك,
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john@doe.com,,
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reports,,
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setup,,
|
||||
"verify the imported data and click on","تحقق من البيانات المستوردة وانقر فوق",
|
||||
reports,"تقارير",
|
||||
setup,"تثبيت",
|
||||
"verify the imported data and click on","تحقق من البيانات المستوردة وانقر فوق",
|
||||
|
|
Loading…
Reference in New Issue
Block a user