Update ar.csv

translations/ar.csv

@@ -60,45 +60,45 @@ Balance,التوازن,
 "Balance Sheet",الميزانية,
 Bank,,
 "Bank Accounts","حسابات بنكية",
-"Bank Entry",,
+"Bank Entry","ادخالات البنوك",
 "Bank Name","اسم البنك",
 "Bank Overdraft Account","حساب مصرفي السحب على المكشوف",
-"Based On",,
-Basic,,
-"Basic I",,
-"Basic II",,
+"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,,
+Blue,"ازرق",
 Both,كلاهما,
 Buildings,المباني,
-Business,,
+Business,"الاعمال",
 Cancel,إلغاء,
 "Cancel ${0} ${1}?",,
 Cancelled,ملغاة,
 "Capital Equipments","معدات رأس المال",
 "Capital Stock","رأس المال",
 Cash,نقد,
-"Cash Entry",,
+"Cash Entry","قيود النقدية",
 "Cash In Hand","نقدا في اليد",
 Cashflow,"التدفق النقدي",
 "Central Tax","الضرائب المركزية",
 "Change File","تغيير الملف",
-"Change Ref Type",,
+"Change Ref Type","تغير نوع المرجع",
 Chargeable,,
-"Chart Of Accounts Reviewed","مراجعة مخطط الحسابات",
-"Chart of Accounts","مخطط الحسابات",
-"Check for Updates",,
+"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,,
+Cheque,"شيك مصرفى",
 "City / Town","المدينة / البلدة",
-Clear,,
+Clear,"واضح",
 "Clearance Date","تاريخ التخليص",
 "Click to create","انقر للإنشاء",
 Close,إغلاق,
-Closing,,
+Closing,"اغلاق",
 "Closing (Cr)","(Cr) إغلاق",
 "Closing (Dr)","(Dr) إغلاق",
 Color,اللون,
@@ -111,36 +111,36 @@ Common,عام,
 "Company Settings","إعدادات الشركة",
 "Company Setup","إعداد الشركة",
 Completed,مكتمل,
-Condition,,
-"Consolidate Columns",,
+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",,
-"Country code used to initialize regional settings.",,
+"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",,
+"Create Demo","انشاءنموذج تجريبي",
 "Create Invoice","إنشاء فاتورة",
-"Create Purchase",,
-"Create Sale",,
+"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",,
-"Create your first invoice and mail it to your customer",,
-Created,,
-"Created By",,
-"Creating Items and Parties",,
-"Creating Journal Entries",,
-"Creating Purchase Invoices",,
+"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",,
+"Credit Note","اشعار دائن",
 Creditors,الدائنون,
 Currency,العملة,
 "Currency Name","اسم العملة",
@@ -153,22 +153,22 @@ Customer,الزبون,
 "Customer Currency","عملة العميل",
 Customers,العملاء,
 Customise,تخصيص,
-"Customize your invoices by adding a logo and address details",,
+"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,,
+Day,"اليوم",
 Debit,مدين,
-"Debit Note",,
+"Debit Note","أشعار مين",
 Debtors,المدينون,
 "Default Account","الحساب الافتراضي",
 Delete,حذف,
 "Delete ${0} ${1}?",,
 "Delete ${0}?",,
 Depreciation,إهلاك,
-"Depreciation Entry",,
+"Depreciation Entry","ادخال قيد الاهلاك",
 Description,الوصف,
 Details,التفاصيل,
 "Direct Expenses","المصاريف المباشرة",
@@ -183,8 +183,8 @@ Documentation,التوثيق,
 "Download Update","تنزيل التحديث",
 "Downloading update","جارٍ تنزيل التحديث",
 Dr.,,
-Draft,,
-Duplicate,,
+Draft,"مسودة",
+Duplicate,"تكرار",
 "Duplicate ${0} ${1}?",,
 "Duties and Taxes","الرسوم والضرائب",
 "Earnest Money","كسب المال",
@@ -193,8 +193,8 @@ Edit,تحرير,
 Email,"البريد الإلكتروني",
 "Email Address","عنوان البريد الإلكتروني",
 Empty,فارغ,
-"Enter Country to load States",,
-"Enter State",,
+"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",
@@ -205,21 +205,21 @@ Error,خطأ,
 "Excise Entry",,
 "Existing File","ملف موجود",
 Expense,المصاريف,
-"Expense Account",,
+"Expense Account","حساب المصروف",
 Expenses,المصروفات,
 "Expenses Included In Valuation","المصروفات المدرجة في التقييم",
-Export,,
-"Export Failed",,
+Export,"تصدير",
+"Export Failed","فشل التصدير",
 "Export Successful","تم التصدير بنجاح",
 Fax,فاكس,
-Field,,
+Field,"الحقل",
 Fieldname,"اسم المجال",
 "File selection failed.","فشل اختيار الملف",
 Filter," التصفية",
-"Fiscal Year",,
+"Fiscal Year","السنة المالية",
 "Fiscal Year End Date","تاريخ نهاية السنة المالية",
 "Fiscal Year Start Date","تاريخ بدء السنة المالية",
-"Fixed Asset",,
+"Fixed Asset","الاصول الثابنة",
 "Fixed Assets","الأصول الثابتة",
 Font,الخط,
 For,"من أجل",
@@ -228,7 +228,7 @@ Fraction,كسر,
 "Freight and Forwarding Charges","مصاريف الشحن",
 "From Account","من الحساب",
 "From Date","من تاريخ",
-"From Year",,
+"From Year","من سنة",
 "Full Name","الاسم الكامل",
 "Furnitures and Fixtures","الأثاث والتجهيزات",
 "GSTIN No.",,
@@ -236,17 +236,17 @@ GSTR1,,
 GSTR2,,
 "Gain/Loss on Asset Disposal","الربح / الخسارة من التصرف في الأصول",
 General,عام,
-"General Ledger",,
+"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,,
+Green,"اخضر",
 "Group By",,
 HSN/SAC,,
 "HSN/SAC Code",,
-"Half Yearly",,
+"Half Yearly","نصف سنوى",
 "Half Years",,
 "Hex Value",,
 "Hide Get Started","إخفاء قائمة البدء",
@@ -265,7 +265,7 @@ Image,صورة,
 "Importer Settings","إعدادات المستورد",
 "Include Cancelled",,
 Income,الدخل,
-"Income Account",,
+"Income Account","حساب الدخل",
 Indigo,,
 "Indirect Expenses","مصاريف غير مباشرة",
 "Indirect Income","الدخل غير المباشر",
@@ -466,26 +466,26 @@ Role,الدور,
 Salary,الراتب,
 Sales,المبيعات,
 "Sales Expenses","مصاريف المبيعات",
-"Sales Invoice",,
-"Sales Invoice Item",,
-"Sales Invoice Settings",,
-"Sales Invoices",,
-"Sales Invoice",,
-"Sales Item Created",,
+"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",,
+"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,,
+Search,"بحث",
 "Secured Loans","قروض مضمونة",
 "Securities and Deposits","الأوراق المالية والودائع",
-Select,,
+Select,"تحديد",
 "Select CoA","حدد شهادة توثيق البرامج",
-"Select Color",,
-"Select Country",,
+"Select Color","تحديد اللون",
+"Select Country",تحديد الدولة,
 "Select File","تحديد ملف",
 "Select Folder","تحديد مجلد",
 "Select Image","حدد صورة",
@@ -534,9 +534,9 @@ Stock,,
 "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 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,,
@@ -555,21 +555,21 @@ Tax,الضريبة,
 "Tax Assets","الأصول الضريبية",
 "Tax Detail","التفاصيل الضريبية",
 "Tax ID","المعرّف الضريبي",
-"Tax Summary",,
+"Tax Summary","ملخص  الضريبة",
 "Taxable Value","القيمة الخاضعة للضريبة",
 Taxes,الضرائب,
 Teal,,
 "Telephone Expenses","مصاريف الهاتف",
 Template,قالب,
-Temporary,,
+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",,
-"This Quarter",,
-"This Year",,
+"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} ",
@@ -578,31 +578,31 @@ Terms,الشروط,
 "Times New Roman",,
 "To Account",الحساب,
 "To Account and From Account can't be the same: ${0}",,
-"To Date","حتى الآن",
-"To Year",,
+"To Date","حتى تاريخ",
+"To Year","حتى سنة",
 "Top Expenses","أهم المصروفات",
-Total,,
-"Total Asset (Debit)",,
-"Total Credit",,
-"Total Debit",,
+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)",,
-"Total Expense (Debit)",,
-"Total Income (Credit)",,
-"Total Liability (Credit)",,
-"Total Profit",,
+"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,,
+Transfer,"تحويل",
 "Transfer Type","نوع التحويل",
 "Travel Expenses","مصاريف السفر",
 "Trial Balance","ميزان المراجعة",
 Type,النوع,
-"Type to search...",,
-Unit,,
+"Type to search...","اكتب حتى يتم البحث",
+Unit,"الوحدة",
 "Unit Type","نوع الوحدة",
 Unpaid,"غير مدفوعة الأجر",
 "Unsecured Loans","قروض غير مضمونة",
-"Until Date",,
+"Until Date","حتى تاريخ",
 "Update downloaded","تم تنزيل التحديث",
 "User Remark","ملاحظة المستخدم",
 "Utility Expenses","نفقات المرافق",
@@ -611,19 +611,19 @@ Value,القيمة,
 "Verify Imported Data","التحقق من البيانات المستوردة",
 Version,,
 "Version ${0} available","الإصدار ${0} متاح",
-"View Purchases",,
-"View Sales",,
+"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,,
-Years,,
-Yellow,,
+Yearly,"سنوي",
+Years,"سنوات",
+Yellow,"اصفر",
 Yes,نعم,
 "Your Name",اسمك,
 john@doe.com,,
-reports,,
-setup,,
+reports,"تقارير",
+setup,"تثبيت",
 "verify the imported data and click on","تحقق من البيانات المستوردة وانقر فوق",