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38 KiB
38 KiB
1 | ${0} | ||
---|---|---|---|
2 | ${0} ${1} already exists. | ${0} ${1} موجودة من قبل. | |
3 | ${0} ${1} does not exist | ||
4 | ${0} ${1} has been modified after loading please reload entry. | ||
5 | ${0} ${1} is linked with existing records. | ${0} ${1} مرطبت بسجل موجود. | |
6 | ${0} account not set in Inventory Settings. | ||
7 | ${0} already saved | ||
8 | ${0} already submitted | ||
9 | ${0} cancelled | ||
10 | ${0} cannot be cancelled | ||
11 | ${0} cannot be deleted | ||
12 | ${0} deleted | ||
13 | ${0} entries failed | ||
14 | ${0} entries imported | ||
15 | ${0} entry failed | ||
16 | ${0} entry imported | ||
17 | ${0} fields selected | ||
18 | ${0} filters applied | ${0} تم تطبيق الفيلتر | |
19 | ${0} has linked child accounts. | ||
20 | ${0} of type ${1} does not exist | ||
21 | ${0} out of ${1} | ||
22 | ${0} party ${1} is different from ${2} | ||
23 | ${0} quantity 1 added. | ||
24 | ${0} row added. | ||
25 | ${0} rows | ||
26 | ${0} rows added. | ||
27 | ${0} saved | ||
28 | ${0} shortcuts | ||
29 | ${0} stored at ${1} | ||
30 | ${0} submitted | ||
31 | ${0} value ${1} does not exist. | ||
32 | 0% | ||
33 | 03-23-2022 | ||
34 | 03/23/2022 | ||
35 | 1 filter applied | تم تطبيق فلتر واحد | |
36 | 2022-03-23 | ||
37 | 23 Mar, 2022 | ||
38 | 23-03-2022 | ||
39 | 23.03.2022 | ||
40 | 23/03/2022 | ||
41 | 9888900000 | ||
42 | A submittable entry is deleted only if it is in the cancelled state. | ||
43 | Account | الحساب | |
44 | Account ${0} does not exist. | ||
45 | Account Entries | إدخالات الحساب | |
46 | Account Name | اسم الحساب | |
47 | Account Type | نوع الحساب | |
48 | Accounting | الحسابات | |
49 | Accounting Entries | ||
50 | Accounting Ledger Entry | ||
51 | Accounting Settings | إعدادات المحاسبة | |
52 | Accounts | الحسابات | |
53 | Accounts Payable | الحسابات الدائنة | |
54 | Accounts Receivable | حسابات القبض | |
55 | Accumulated Depreciation | الاستهلاك المتراكم | |
56 | Action | ||
57 | Active | ||
58 | Add Account | إضافة حساب | |
59 | Add Customers | إضافة العملاء | |
60 | Add Group | إضافة مجموعة | |
61 | Add Items | إضافة عناصر | |
62 | Add Row | إضافة صف | |
63 | Add Suppliers | إضافة الموردين | |
64 | Add Taxes | إضافة ضرائب | |
65 | Add a few customers to create your first sales invoice | ||
66 | Add a few suppliers to create your first purchase invoice | ||
67 | Add a filter | إضافة تصفية | |
68 | Add a remark | ||
69 | Add attachment | أضف مرفق | |
70 | Add invoice terms | ||
71 | Add products or services that you buy from your suppliers | ||
72 | Add products or services that you sell to your customers | ||
73 | Add transfer terms | ||
74 | Add'l Discounts | ||
75 | Additional ${0} Serial Numbers required for ${1} quantity of ${2}. | ||
76 | Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} | ||
77 | Address | العنوان | |
78 | Address Display | عرض العنوان | |
79 | Address Line 1 | سطر العنوان 1 | |
80 | Address Line 2 | سطر العنوان 2 | |
81 | Address Name | ||
82 | Administrative Expenses | مصاريف إدارية | |
83 | All | ||
84 | Amount | المبلغ | |
85 | Amount Paid | ||
86 | 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} . | |
87 | Amount: ${0} is less than the total amount allocated to references: ${1}. | المبلغ: ${0} أقل من إجمالي المبلغ المخصص للمراجع: $ {1} | |
88 | Amounts | المجموع | |
89 | An entry is cancelled only if it is in the submitted state. | ||
90 | An entry is submitted only if it is submittable and is in the saved state. | ||
91 | An error occurred. | حدث خطأ | |
92 | Applicable anywhere in Frappe Books | ||
93 | Applicable when Quick Search is open | ||
94 | Applicable when Template Builder is open | ||
95 | Applicable when a entry is open in the Form view or Quick Edit view | ||
96 | Applicable when the List View of an entry type is open | ||
97 | Application of Funds (Assets) | تطبيق الأموال (الأصول) | |
98 | Apply Discount After Tax | ||
99 | Apply and view changes made to the print template | ||
100 | April | ||
101 | Arial | ||
102 | Ascending Order | ترتيب تصاعدي | |
103 | Asset | ||
104 | Attach Image | ||
105 | Attachment | المرفقات | |
106 | August | ||
107 | Auto Payments | خاصية الدفع التلقائي | |
108 | Auto Stock Transfer | خاصية نقل المنتجات تلقائيًا بين المخازن | |
109 | Autocomplete | ||
110 | Back | ||
111 | Back Reference | ||
112 | Bad import data, could not read file. | ||
113 | Balance | التوازن | |
114 | Balance Amount | ||
115 | Balance Sheet | تقرير الميزانية | |
116 | Bank | ||
117 | Bank Accounts | حسابات بنكية | |
118 | Bank Entry | ادخالات البنوك | |
119 | Bank Name | اسم البنك | |
120 | Bank Overdraft Account | حساب مصرفي السحب على المكشوف | |
121 | Barcode | الباركود | |
122 | Base Grand Total | اجمالي المبلغ | |
123 | Based On | على اساس | |
124 | Batch | ||
125 | Batch not set for row ${0}. | ||
126 | Batch set for row ${0}. | ||
127 | Bill Created | الفاتورة أنشأت | |
128 | Billing | عملية الفوترة | |
129 | Black | أسود | |
130 | Blue | ازرق | |
131 | Both | كلاهما | |
132 | Both From and To Location cannot be undefined | ||
133 | Buildings | المباني | |
134 | Cancel | إلغاء | |
135 | Cancel ${0}? | ||
136 | Cancel or Delete an entry. | ||
137 | Cancelled | ملغاة | |
138 | Cannot Commit Error | ||
139 | Cannot Delete | ||
140 | Cannot Delete Account | ||
141 | Cannot Export | ||
142 | Cannot Import | ||
143 | Cannot Open File | ||
144 | Cannot cancel ${0} ${1} because of the following ${2}: ${3} | ||
145 | Cannot cancel ${0} because of the following ${1}: ${2} | ||
146 | Cannot delete ${0} "${1}" because of linked entries. | ||
147 | Cannot open file | ||
148 | Cannot perform operation. | ||
149 | Cannot read file | ||
150 | Capital Equipments | معدات رأس المال | |
151 | Capital Stock | رأس المال | |
152 | Cash | نقد | |
153 | Cash Denominations | ||
154 | Cash Entry | قيود النقدية | |
155 | Cash In Hand | نقدا في اليد | |
156 | Cashflow | التدفق النقدي | |
157 | Central Tax | الضرائب المركزية | |
158 | Change DB | تغيير قاعدة البيانات | |
159 | Change File | تغيير الملف | |
160 | Change Ref Type | تغير نوع المرجع | |
161 | Changes made to settings will be visible on reload. | ||
162 | Chargeable | ||
163 | Chart Of Accounts Reviewed | مراجعة دليل الحسابات | |
164 | Chart of Accounts | دليل الحسابات | |
165 | Check | ||
166 | Cheque | شيك مصرفى | |
167 | City / Town | المدينة / البلدة | |
168 | Clear | واضح | |
169 | Clearance Date | تاريخ التخليص | |
170 | Close | إغلاق | |
171 | Close Frappe Books and try manually. | ||
172 | Close POS Shift | ||
173 | Close Quick Search | ||
174 | Closing | اغلاق | |
175 | Closing ${0} Amount can not be negative. | ||
176 | Closing (Cr) | (Cr) إغلاق | |
177 | Closing (Dr) | (Dr) إغلاق | |
178 | Closing Amount | ||
179 | Closing Cash In Denominations | ||
180 | Closing Date | ||
181 | Collapse | ||
182 | Color | اللون | |
183 | Commission on Sales | عمولة على المبيعات | |
184 | Common | عام | |
185 | Company | ||
186 | Company Logo | شعار الشركة | |
187 | Company Name | اسم الشركة | |
188 | Company Setup | إعداد الشركة | |
189 | Completed | مكتمل | |
190 | Condition | شرط | |
191 | Consolidate Columns | دمج الاعمدة | |
192 | Contacts | بيانات الاتصال | |
193 | Contains | يحتوي | |
194 | Continue submitting Sales Invoice? | ||
195 | Contra Entry | ||
196 | Conversion Error | ||
197 | Conversion Factor | عامل التحويل | |
198 | Cost Of Goods Sold Acc. | حساب تكلفة البضاعة المباعة | |
199 | Cost of Goods Sold | تكلفة البضائع المباعة | |
200 | Could not connect to database file ${0}, please select the file manually | ||
201 | Count | ||
202 | Counter Cash Account | ||
203 | Country | البلد | |
204 | Country Code | كود البلد | |
205 | Country code used to initialize regional settings. | كود البلد يستخدم لتثبت اعدادات الاقليمية | |
206 | Courier | ||
207 | Cr. | ||
208 | Cr. ${0} | ||
209 | Create | إنشاء | |
210 | Create Demo | انشاءنموذج تجريبي | |
211 | Create Purchase | انشاء مشتريات | |
212 | Create Purchase Invoice | ||
213 | Create Sale | انشاء مبيعات | |
214 | Create Sales Invoice | ||
215 | Create a demo company to try out Frappe Books | ||
216 | Create a new company and store it on your computer | ||
217 | Create a new company or select an existing one from your computer | ||
218 | Create a new entry of the same type as the List View | ||
219 | Create new ${0} entry? | ||
220 | Create your first purchase invoice from the created supplier | ||
221 | Create your first sales invoice for the created customer | ||
222 | Created | تم الانشاء | |
223 | Created By | تم الانشاء بواسطة | |
224 | Creating Items and Parties | انشاء الاصناف والعناصر | |
225 | Creating Journal Entries | انشاء قيد يومية | |
226 | Creating Purchase Invoices | انشاء فاتورة مشتريات | |
227 | Credit | الائتمان | |
228 | Credit Card Entry | ||
229 | Credit Note | اشعار دائن | |
230 | Creditors | الدائنون | |
231 | Currency | العملة | |
232 | Currency Name | اسم العملة | |
233 | Current | الحالي | |
234 | Current Assets | الأصول الحالية | |
235 | Current Liabilities | الخصوم المتداولة | |
236 | Custom Field | ||
237 | Custom Fields | ||
238 | Custom Form | ||
239 | Custom Hex | ||
240 | Customer | الزبون | |
241 | Customer Created | خلق العميل | |
242 | Customer Currency | عملة العميل | |
243 | Customers | العملاء | |
244 | Customizations | التهيئة | |
245 | Customize Form | ||
246 | Customize your invoices by adding a logo and address details | تخصيص الفاتورة باضافة الشعار وتفاصيل العنوان | |
247 | Dashboard | لوحة القيادة | |
248 | Data | ||
249 | Database Error | ||
250 | Database file: ${0} | ||
251 | Date | التاريخ | |
252 | Date Format | تنسيق التاريخ | |
253 | Date Time | ||
254 | Day | اليوم | |
255 | Debit | مدين | |
256 | Debit Note | أشعار مين | |
257 | Debtors | المدينون | |
258 | December | ||
259 | Decrease print template display scale | ||
260 | Default | ||
261 | Default Account | الحساب الافتراضي | |
262 | Default Cash Denominations | ||
263 | Default Location | الموقع الافتراضي | |
264 | Defaults | الاعدادات الافتراضية | |
265 | Delete | حذف | |
266 | Delete ${0}? | ||
267 | Delete Account | ||
268 | Delete Failed | ||
269 | Delete Group | ||
270 | Delivered | ||
271 | Denomination | ||
272 | Depreciation | إهلاك | |
273 | Depreciation Entry | ادخال قيد الاهلاك | |
274 | Description | الوصف | |
275 | Details | التفاصيل | |
276 | Difference Amount | ||
277 | Direct Expenses | المصاريف المباشرة | |
278 | Direct Income | الدخل المباشر | |
279 | Directory for database file ${0} does not exist, please select the file manually | ||
280 | Disabled | ||
281 | Discount Account | حساب الخصم | |
282 | Discount Account is not set. | ||
283 | Discount Amount | ||
284 | Discount Amount (${0}) cannot be greated than Amount (${1}). | ||
285 | Discount Percent | ||
286 | Discount Percent (${0}) cannot be greater than 100. | ||
287 | Discounted Amount | ||
288 | Discounts | الخصومات | |
289 | Display Doc | ||
290 | Display Logo in Invoice | عرض الشعار في الفاتورة | |
291 | Display Precision | دقة العرض | |
292 | Display Precision should have a value between 0 and 9. | دقة العرض يجب أن تكون لها قيمة بين 0 و 9. | |
293 | Display Scale | ||
294 | Dividends Paid | توزيعات أرباح مدفوعة | |
295 | Doc ${0} ${1} not set | ||
296 | Docs | ||
297 | Documentation | التوثيق | |
298 | Does Not Contain | لا يحتوي | |
299 | Done | ||
300 | Dr. | ||
301 | Dr. ${0} | ||
302 | Draft | مسودة | |
303 | Duplicate | تكرار | |
304 | Duplicate Entry | ||
305 | Duplicate Template | ||
306 | Duplicate columns found: ${0} | ||
307 | Duties and Taxes | الرسوم والضرائب | |
308 | Dynamic Link | ||
309 | Earnest Money | كسب المال | |
310 | Electronic Equipments | معدات إلكترونية | |
311 | البريد الإلكتروني | ||
312 | Email Address | عنوان البريد الإلكتروني | |
313 | Empty | فارغ | |
314 | Empty file selected | ||
315 | Enable Barcodes | تفعيل الباركود | |
316 | Enable Batches | تفعيل الباتش نمبر | |
317 | Enable Discount Accounting | تفعيل حساب الخصم | |
318 | Enable Form Customization | ||
319 | Enable Inventory | تفعيل المخزون | |
320 | Enable Invoice Returns | ||
321 | Enable Point of Sale | ||
322 | Enable Price List | تفعيل قائمة الاسعار | |
323 | Enable Serial Number | تفعيل السريال نمبر | |
324 | Enable Stock Returns | ||
325 | Enable UOM Conversion | تفعيل إمكانية تحويل وحدات القياس | |
326 | Enabled | مفعل | |
327 | Enabled For | مفعل ل | |
328 | Enter Country to load States | اختار الدولة حتى يتم تحميل المدن | |
329 | Enter State | ادخل المدينة | |
330 | Enter barcode | ||
331 | Entertainment Expenses | مصاريف ترفيه | |
332 | Entry | ||
333 | Entry Currency | ||
334 | Entry Label | ||
335 | Entry No | رقم الإدخال | |
336 | Entry No. | ||
337 | Entry Type | نوع الإدخال | |
338 | Entry has Grand Total ${0}. Please verify amounts. | ||
339 | Equity | حقوق الملكية | |
340 | Error | خطأ | |
341 | Exchange Gain/Loss | مكاسب / خسارة الصرف | |
342 | Exchange Rate | سعر الصرف | |
343 | Excise Entry | ||
344 | Existing Company | ||
345 | Expand | ||
346 | Expected Amount | ||
347 | Expense | المصاريف | |
348 | Expense Account | حساب المصروف | |
349 | Expenses | المصروفات | |
350 | Expenses Included In Valuation | المصروفات المدرجة في التقييم | |
351 | Expiry Date | ||
352 | Export | تصدير | |
353 | Export Failed | فشل التصدير | |
354 | Export Format | ||
355 | Export Successful | تم التصدير بنجاح | |
356 | Export Wizard | ||
357 | Failed | ||
358 | Fax | فاكس | |
359 | Features | الخصائص | |
360 | February | ||
361 | Field | الحقل | |
362 | Fieldname | اسم المجال | |
363 | Fieldname ${0} already exists for ${1} | ||
364 | Fieldname ${0} already used for Custom Field ${1} | ||
365 | Fieldtype | ||
366 | File ${0} does not exist. | ||
367 | File selection failed | ||
368 | Fill | ||
369 | Filter | التصفية | |
370 | Fiscal Year | السنة المالية | |
371 | Fiscal Year End Date | تاريخ نهاية السنة المالية | |
372 | Fiscal Year Start Date | تاريخ بدء السنة المالية | |
373 | Fix Failed | ||
374 | Fixed Asset | الاصول الثابنة | |
375 | Fixed Assets | الأصول الثابتة | |
376 | Float | ||
377 | Following cells have errors: ${0}. | ||
378 | Following links do not exist: ${absentLinks .map((l) => | ||
379 | Font | الخط | |
380 | For Purchase | ||
381 | For Sales | ||
382 | Forbidden Error | ||
383 | Form Section | ||
384 | Form Tab | ||
385 | Form Type | ||
386 | Fr | ||
387 | Fraction | كسر | |
388 | Fraction Units | وحدات الكسر | |
389 | Frappe Books does not have access to the selected file: ${0} | ||
390 | Freight and Forwarding Charges | مصاريف الشحن | |
391 | From | ||
392 | From Account | من الحساب | |
393 | From Date | من تاريخ | |
394 | From Loc. | ||
395 | From Year | من سنة | |
396 | Full Name | الاسم الكامل | |
397 | Furnitures and Fixtures | الأثاث والتجهيزات | |
398 | GST | ||
399 | GSTIN No. | ||
400 | GSTR1 | ||
401 | GSTR2 | ||
402 | Gain/Loss on Asset Disposal | الربح / الخسارة من التصرف في الأصول | |
403 | General | عام | |
404 | General Ledger | تقرير الاستاذ العام | |
405 | Get Started | ابدأ | |
406 | Global | ||
407 | Go back to the previous page | ||
408 | Gram | ||
409 | Grand Total | المجموع الكلي | |
410 | Greater Than | أكبر من | |
411 | Green | اخضر | |
412 | Group By | تجميع حسب | |
413 | HSN/SAC | ||
414 | HSN/SAC Code | ||
415 | Half Yearly | نصف سنوى | |
416 | Half Years | ||
417 | Has Batch | ||
418 | Has Serial Number | ||
419 | Height (in cm) | ||
420 | Help | مساعدة | |
421 | Hex Value | ||
422 | Hidden values will be visible on Print on. | ||
423 | Hide Get Started | إخفاء قائمة البدء | |
424 | Hide Group Amounts | إخفاء مجاميع المبالغ | |
425 | Hide Month/Year | ||
426 | 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 | |
427 | Hour | ||
428 | INR | ||
429 | Image | صورة | |
430 | Import Complete | ||
431 | Import Data | استيراد البيانات | |
432 | Import Data. | ||
433 | Import Type | نوع الاستيراد | |
434 | Import Wizard | استيراد البيانات | |
435 | Importer not set, reload tool | ||
436 | Inactive | ||
437 | Include Cancelled | يتضمن الملغي | |
438 | Income | الدخل | |
439 | Income Account | حساب الدخل | |
440 | Increase print template display scale | ||
441 | Indigo | ||
442 | Indirect Expenses | مصاريف غير مباشرة | |
443 | Indirect Income | الدخل غير المباشر | |
444 | Inflow | التدفق | |
445 | Instance Id | ||
446 | Insufficient Quantity | ||
447 | Insufficient Quantity. | ||
448 | Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2} | ||
449 | Int | ||
450 | Intergrated Tax | ضريبة متكاملة | |
451 | Internal Precision | الدقة الداخلية | |
452 | Invalid Key Error | ||
453 | Invalid Quantity for Item ${0} | ||
454 | Invalid barcode value ${0}. | ||
455 | Invalid value ${0} for ${1} | ||
456 | Invalid value found for ${0} | ||
457 | Inventory | المخازن | |
458 | Inventory Settings | ||
459 | Investments | استثمارات | |
460 | Invoice | الفاتورة | |
461 | Invoice Created | الفاتورة المُنشأة | |
462 | Invoice Date | تاريخ الفاتورة | |
463 | Invoice Item | ||
464 | Invoice No | رقم الفاتورة | |
465 | Invoice No. | رقم الفاتورة | |
466 | Invoice Value | قيمة الفاتورة | |
467 | Invoices | الفواتير | |
468 | Is | هو | |
469 | Is Custom | ||
470 | Is Empty | فارغ | |
471 | Is Group | هي المجموعة | |
472 | Is Landscape | ||
473 | Is Not | ليس | |
474 | Is Not Empty | ليس فارغ | |
475 | Is POS Shift Open | ||
476 | Is Price List Enabled | ||
477 | Is Required | ||
478 | Is Whole | ||
479 | Item | صنف | |
480 | Item ${0} has Zero Quantity | ||
481 | Item ${0} is a batched item | ||
482 | Item ${0} is not a batched item | ||
483 | Item ${0} not in Stock | ||
484 | Item Description | ||
485 | Item Discounts | ||
486 | Item Name | اسم العنصر | |
487 | Item Prices | ||
488 | Item with From location not found | ||
489 | Item with To location not found | ||
490 | Item with barcode ${0} not found. | ||
491 | Items | العناصر | |
492 | January | ||
493 | John Doe | ||
494 | Journal Entries | ||
495 | Journal Entry | إدخال دفتر اليومية | |
496 | Journal Entry Account | ||
497 | Journal Entry Number Series | تسلسل القيود اليومية | |
498 | Journal Entry Print Template | قالب الطابعة القيود اليومية | |
499 | July | ||
500 | June | ||
501 | Key Hints | ||
502 | Kg | ||
503 | Label | ||
504 | Language | اللغة | |
505 | Left Index | ||
506 | Legal Expenses | المصاريف القانونية | |
507 | Less Filters | ||
508 | Less Than | أقل من | |
509 | Liability | ||
510 | Limit | ||
511 | Link | ||
512 | Link Validation Error | ||
513 | Linked Entries | ||
514 | List | ||
515 | List View | ||
516 | Load an existing company from your computer | ||
517 | Loading Report... | ||
518 | Loading instance... | ||
519 | Loading... | تحميل ... | |
520 | Loans (Liabilities) | قروض (خصوم) | |
521 | Loans and Advances (Assets) | القروض والسلف (الأصول) | |
522 | Locale | اللغة | |
523 | Location | ||
524 | Location Name | ||
525 | Logo | الشعار | |
526 | Make Entry | ادخال جديد | |
527 | Make Payment On Submit | ||
528 | Make Purchase Receipt On Submit | ||
529 | Make Shipment On Submit | ||
530 | Mandatory Error | ||
531 | Manufacture | ||
532 | Manufacture Date | ||
533 | Mar 23, 2022 | ||
534 | March | ||
535 | Mark ${0} as submitted? | ||
536 | Marketing Expenses | مصاريف التسويق | |
537 | Material Issue | ||
538 | Material Receipt | ||
539 | Material Transfer | ||
540 | May | ||
541 | Meter | ||
542 | Misc | ||
543 | Miscellaneous | ||
544 | Miscellaneous Expenses | مصاريف متنوعة | |
545 | Mo | ||
546 | Modified | ||
547 | Modified By | ||
548 | Monthly | ||
549 | Months | ||
550 | More | ||
551 | More Filters | ||
552 | More shortcuts will be added soon. | ||
553 | Movement Type | نوع التنقل | |
554 | Name | الاسم | |
555 | Navigate | ||
556 | Need ${0} Serial Numbers for Item ${1}. You have provided ${2} | ||
557 | Net Total | الإجمالي الصافي | |
558 | New ${0} | ||
559 | New ${0} ${1} | ||
560 | New Account | حساب جديد | |
561 | New Company | ||
562 | New Entry | ادخال جديد | |
563 | New Template | ||
564 | No | لا | |
565 | No Display Entries Found | ||
566 | No Print Templates not found for entry type ${0} | ||
567 | No Value | ||
568 | No Values to be Displayed | ||
569 | No entries found | ||
570 | No entries were imported. | ||
571 | No expenses in this period | لا توجد نفقات في هذه الفترة | |
572 | No filters selected | لم يتم تحديد عوامل تصفية | |
573 | No linked entries found | ||
574 | No results found | ||
575 | No rows added. Select a file or add rows. | ||
576 | No transactions yet | لا توجد معاملات حتى الآن | |
577 | Non Active Serial Number ${0} cannot be used as Manufacture raw material | ||
578 | Non Active Serial Number ${0} cannot be used for Material Issue | ||
579 | Non Active Serial Number ${0} cannot be used for Material Transfer | ||
580 | Non Inactive Serial Number ${0} cannot be used for Material Receipt | ||
581 | None | لا شيء | |
582 | Not Found | ||
583 | Not Saved | ||
584 | Not Submitted | ||
585 | Not Transferred | ||
586 | Notes | ملاحظات | |
587 | November | ||
588 | Number Display | لغة وعملة النظام | |
589 | Number Series | سلسلة الأرقام | |
590 | Number of ${0} | ||
591 | Number of Rows | ||
592 | October | ||
593 | Office Equipments | معدات مكتبية | |
594 | Office Maintenance Expenses | مصاريف صيانة المكاتب | |
595 | Office Rent | إيجار مكتب | |
596 | Okay | ||
597 | Onboarding Complete | اكتمال الإعداد | |
598 | Only From or To can be set for Manufacture | ||
599 | Open Count | ||
600 | Open Documentation | ||
601 | Open Folder | فتح مجلد | |
602 | Open Print View | ||
603 | Open Print View if Print is available. | ||
604 | Open Quick Search | ||
605 | Open Report Print View | ||
606 | Open the Export Wizard modal | ||
607 | Opening (Cr) | (Cr) الافتتاح | |
608 | Opening (Dr) | (Dr) افتتاح | |
609 | Opening Amount | ||
610 | Opening Balance Equity | الرصيد الافتتاحي حقوق الملكية | |
611 | Opening Balances | أرصدة الافتتاح | |
612 | Opening Cash Amount can not be negative. | ||
613 | Opening Cash In Denominations | ||
614 | Opening Date | ||
615 | Opening Entry | ||
616 | Options | ||
617 | Orange | ||
618 | Organisation | التنظيم | |
619 | Outflow | التدفق | |
620 | Outstanding | ||
621 | Outstanding Amount | المبلغ المستحق | |
622 | POS | ||
623 | POS Counter Cash Account is not set. Please set it on POS Settings | ||
624 | POS Customer | ||
625 | POS Inventory is not set. Please set it on POS Settings | ||
626 | POS Settings | ||
627 | POS Shift Amount | ||
628 | POS Write Off Account is not set. Please set it on POS Settings | ||
629 | Pad Zeros | ||
630 | Page | ||
631 | Paid | مدفوع | |
632 | Paid ${0} | ||
633 | Paid Change | ||
634 | Parent | الوالد | |
635 | Parent Account | الحساب الوالد | |
636 | Party | مورد / عميل | |
637 | Patch Run | ||
638 | Pay | دفع | |
639 | Payable | ||
640 | Payment | الدفع | |
641 | Payment ${0} is Saved | ||
642 | Payment For | الدفع مقابل | |
643 | Payment Method | طريقة الدفع | |
644 | Payment No | رقم الدفع | |
645 | Payment Number Series | تسلسل المدفوعات | |
646 | Payment Print Template | قالب الطابعة المدفوعات | |
647 | Payment Reference | مرجع الدفع | |
648 | Payment Type | نوع الدفع | |
649 | Payment amount cannot be ${0}. | لا يمكن أن يكون مبلغ الدفعة ${0} | |
650 | Payment amount cannot be less than zero. | مبلغ الدفعة لا يمكن أن يكون أقل من الصفر. | |
651 | Payment amount cannot exceed ${0}. | مبلغ الدفعة لا يمكن أن يتجاوز ${0} . | |
652 | Payment amount: ${0} should be greater than 0. | مبلغ الدفعة: ${0} يجب أن يكون أكبر من 0. | |
653 | Payment amount: ${0} should be less than Outstanding amount: ${1}. | مبلغ الدفعة: ${0} يجب أن يكون أقل من المبلغ المستحق: ${1} | |
654 | Payment of ${0} will be made from account "${1}" to account "${2}" on Submit. | ||
655 | Payments | المدفوعات | |
656 | Payroll Payable | الرواتب المستحقة الدفع | |
657 | Pending Qty. ${0} | ||
658 | Pending qty. ${0} | ||
659 | Periodicity | الدورية | |
660 | Phone | الهاتف | |
661 | Pick Columns | ||
662 | Pick Import Columns | ||
663 | Pink | ||
664 | Place | مكان | |
665 | Place of supply | مكان التوريد | |
666 | Plants and Machineries | المصانع والآليات | |
667 | Please Wait | ||
668 | Please check Key Hints for valid key names | ||
669 | Please create a ${0} entry to view Template Preview. | ||
670 | Please fill all values. | ||
671 | Please restart and try again. | ||
672 | Please select a Print Template | ||
673 | Please select a valid reference type. | ||
674 | Please set GSTIN in General Settings. | ||
675 | Please set Round Off Account in the Settings. | ||
676 | Please set a Display Doc | ||
677 | Point of Sale | ||
678 | Postal Code | الرمز البريدي | |
679 | Postal Expenses | المصاريف البريدية | |
680 | Posting Date | تاريخ النشر | |
681 | Prefix | بادئة | |
682 | Price List | قائمة الاسعار | |
683 | Price List Item | ||
684 | Prime Bank | ||
685 | طباعة | ||
686 | Print ${0} | ||
687 | Print Settings | إعدادات الطباعة | |
688 | Print Setup | ||
689 | Print Template | ||
690 | Print Template Name not set | ||
691 | Print Template is empty | ||
692 | Print Templates | قوالب الطباعة | |
693 | Print View | ||
694 | Print and Stationery | طباعة و المكتبة | |
695 | Product | منتج | |
696 | Profit And Loss | تقرير الربح والخسارة | |
697 | Profit and Loss | الربح والخسارة | |
698 | Purchase | شراء | |
699 | Purchase Acc. | حساب المبيعات | |
700 | Purchase Invoice | فاتورة مشتريات | |
701 | Purchase Invoice Item | ||
702 | Purchase Invoice Number Series | تسلسل فاتورة المشتريات | |
703 | Purchase Invoice Print Template | قالب الطابعة فاتورة المشتريات | |
704 | Purchase Invoice Terms | شروط فاتورة المشتريات | |
705 | Purchase Invoices | فاتورة مشتريات | |
706 | Purchase Item | ||
707 | Purchase Item Created | ||
708 | Purchase Items | شراء العناصر | |
709 | Purchase Payment | ||
710 | Purchase Payment Account | حساب دفع المشتريات | |
711 | Purchase Payments | مدفوعات المشتريات | |
712 | Purchase Receipt | ايصال الشراء | |
713 | Purchase Receipt Item | ||
714 | Purchase Receipt Location | موقع استلام المشتريات | |
715 | Purchase Receipt Number Series | تسلسل استلام المشتريات | |
716 | Purchase Receipt Print Template | قالب الطابعة استلام المشتريات | |
717 | Purchase Receipt Terms | شروط استلام المشتريات | |
718 | Purchases | المشتريات | |
719 | Purple | ||
720 | Purpose | ||
721 | Qty in Batch | ||
722 | Qty. ${0} | ||
723 | Qty. in Transfer Unit | ||
724 | Quantity | الكمية | |
725 | Quantity (${0}) has to be greater than zero | ||
726 | Quantity needs to be set | ||
727 | Quarterly | ||
728 | Quarters | ||
729 | Quick Search | ||
730 | Quick edit error: ${0} entry has no name. | ||
731 | Quote | ||
732 | Quote Reference | ||
733 | Rate | معدل | |
734 | Rate (${0}) cannot be less zero. | لا يمكن أن يكون السعر (${0}) أقل من صفر. | |
735 | Rate (${0}) has to be greater than zero | ||
736 | Rate can't be negative. | لا يمكن أن يكون المعدل سالبًا | |
737 | Rate needs to be set | ||
738 | Raw Value: ${0} | ||
739 | Receivable | ||
740 | Receive | تلقي | |
741 | Red | ||
742 | Ref Name | ||
743 | Ref Type | نوع المصدر | |
744 | Ref. / Cheque No. | المرجع. / رقم الشيك | |
745 | Ref. Date | المرجع. التاريخ | |
746 | Ref. Name | المرجع. الاسم | |
747 | Ref. Type | المرجع. النوع | |
748 | Reference | ||
749 | Reference Date | تاريخ المرجع | |
750 | Reference Number | الرقم المرجعي | |
751 | Reference Type | نوع المرجع | |
752 | References | المرجع | |
753 | Reload Frappe Books? | ||
754 | Report | ||
755 | Report Error | الإبلاغ عن خطأ | |
756 | Report Issue | الابلاغ عن مشكلة | |
757 | Report will use more than one page if required. | ||
758 | Reports | التقارير | |
759 | Required fields not selected: ${0} | ||
760 | Retained Earnings | الأرباح المحتجزة | |
761 | Return | ||
762 | Return Against | ||
763 | Return Issued | ||
764 | Reverse Chrg. | الشحن العكسي | |
765 | Reverted | تم إرجاعه | |
766 | Reverts | ||
767 | Review Accounts | مراجعة الحسابات | |
768 | Review your chart of accounts, add any account or tax heads as needed | ||
769 | Right Index | ||
770 | Role | الدور | |
771 | Root Type | نوع الجذر | |
772 | Round Off | جولة خارج | |
773 | Round Off Account | تقريب الحساب | |
774 | Round Off Account Not Found | ||
775 | Rounded Off | ||
776 | Row ${0} | ||
777 | Sa | ||
778 | Salary | الراتب | |
779 | Sales | المبيعات | |
780 | Sales Acc. | حساب المبيعات | |
781 | Sales Expenses | مصاريف المبيعات | |
782 | Sales Invoice | فاتورة مبيعات | |
783 | Sales Invoice ${0} is Submitted | ||
784 | Sales Invoice Item | اصناف فاتورة المبيعات | |
785 | Sales Invoice Number Series | تسلسل فاتورة المبيعات | |
786 | Sales Invoice Print Template | قالب الطابعة فاتورة المبيعات | |
787 | Sales Invoice Terms | شروط فاتورة المبيعات | |
788 | Sales Invoices | فواتير المبيعات | |
789 | Sales Item | ||
790 | Sales Item Created | تم انشاء صنف مبيعات | |
791 | Sales Items | عناصر المبيعات | |
792 | Sales Payment | ||
793 | Sales Payment Account | حساب دفع المبيعات | |
794 | Sales Payments | مدفوعات المبيعات | |
795 | Sales Quote | ||
796 | Sales Quote Item | ||
797 | Sales Quote Number Series | ||
798 | Sales Quote Print Template | ||
799 | Sales Quotes | ||
800 | Sales and Purchase | ||
801 | Save | حفظ | |
802 | Save ${0}? | ||
803 | Save Customizations | ||
804 | Save Template | حفظ النموذج | |
805 | Save Template File | ||
806 | Save as PDF | حفظ كملف PDF | |
807 | Save as PDF Successful | PDF حفظ كملف ناجح | |
808 | Save changes made to ${0}? | ||
809 | Save or Submit an entry. | ||
810 | Saved | ||
811 | Search an Item | ||
812 | Secured Loans | قروض مضمونة | |
813 | Securities and Deposits | الأوراق المالية والودائع | |
814 | Select | تحديد | |
815 | Select CoA | حدد شهادة توثيق البرامج | |
816 | Select Color | تحديد اللون | |
817 | Select Country | تحديد الدولة | |
818 | Select File | تحديد ملف | |
819 | Select Image | حدد صورة | |
820 | Select Template File | ||
821 | Select a Display Doc to view the Template | ||
822 | Select a Template type | ||
823 | Select a form type to customize | ||
824 | Select a pre-defined page size, or set a custom page size for your Print Template. | ||
825 | Select column | ||
826 | Select file | تحديد ملف | |
827 | Select folder | تحديد مجلد | |
828 | Select the template type. | ||
829 | Selected | ||
830 | September | ||
831 | Serial Number | ||
832 | Serial Number ${0} does not belong to the item ${1}. | ||
833 | Serial Number ${0} does not exist. | ||
834 | Serial Number ${0} is not Active. | ||
835 | Serial Number ${0} is not Inactive | ||
836 | Serial Number ${0} status is not Active. | ||
837 | Serial Number Description | ||
838 | Serial Number is enabled for Item ${0} | ||
839 | Serial Number is not enabled for Item ${0} | ||
840 | Serial Number not set for row ${0}. | ||
841 | Serial Number set for row ${0}. | ||
842 | Service | الخدمة | |
843 | Set Discount Amount | ||
844 | Set Period | ||
845 | Set Print Size | ||
846 | Set Template Type | ||
847 | Set Up | ||
848 | Set Up Your Workspace | إعداد مساحة العمل الخاصة بك | |
849 | Set a Template value to see the Print Template | ||
850 | Set an Import Type | تعيين نوع الاستيراد | |
851 | Set the display language. | ضبط لغة العرض. | |
852 | Set the local code. This is used for number formatting. | اضبط الكود المحلي. يستخدم هذا لتنسيق الأرقام | |
853 | Set up your company information, email, country and fiscal year | ||
854 | Set up your opening balances before performing any accounting entries | ||
855 | Set up your organization | إعداد منظمتك | |
856 | Set up your tax templates for your sales or purchase transactions | ||
857 | Sets how many digits are shown after the decimal point. | تعيين عدد الأرقام التي تظهر بعد العلامة العشرية. | |
858 | Sets the app-wide date display format. | يضبط تنسيق عرض التاريخ على مستوى التطبيق. | |
859 | 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 | |
860 | Setting Up Instance | ||
861 | Settings | الإعدادات | |
862 | Setup | الإعداد | |
863 | Setup Complete | اكتمل الإعداد | |
864 | Setup Wizard | معالج الإعداد | |
865 | Setup system defaults like date format and display precision | ||
866 | Shipment | الشحن | |
867 | Shipment ${0} is Submitted | ||
868 | Shipment Item | ||
869 | Shipment Location | موقع شحن البضاعة | |
870 | Shipment Number Series | تسلسل شحن المخزون | |
871 | Shipment Print Template | قالب الطابعة شحن البضائع | |
872 | Shipment Terms | شروط شحن البضائع | |
873 | Shortcuts | الاختصارات | |
874 | Should entries be submitted after syncing? | ||
875 | Show HSN | ||
876 | Show Me | أرني | |
877 | Show Month/Year | ||
878 | Single Value | ||
879 | Skip Child Tables | ||
880 | Skip Transactions | ||
881 | Smallest Currency Fraction Value | أصغر قيمة لكسر العملة | |
882 | Softwares | البرامج | |
883 | 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 | |
884 | Source of Funds (Liabilities) | مصدر الأموال (الخصوم) | |
885 | Standard Chart of Accounts | المخطط القياسي للحسابات | |
886 | Start | ابدأ | |
887 | Start From Row Index | ||
888 | State | الدولة | |
889 | State Tax | ضريبة الولاية | |
890 | Status | الحالة | |
891 | Stock | ||
892 | Stock Adjustment | تسوية المخزون | |
893 | Stock Assets | أصول المخزون | |
894 | Stock Balance | رصيد المخزون | |
895 | Stock Entries | ||
896 | Stock Expenses | مصاريف المخزون | |
897 | Stock In Hand | المخزون في متناول اليد | |
898 | Stock In Hand Acc. | حساب المخزون في متناول اليد | |
899 | Stock Ledger | دفتر الجرد الرئيسي للمخزون | |
900 | Stock Ledger Entry | ||
901 | Stock Liabilities | مطلوبات المخزون | |
902 | Stock Movement | حركة المخزون | |
903 | Stock Movement Item | ||
904 | Stock Movement No. | رقم تنقلات المخزون | |
905 | Stock Movement Number Series | تسلسل تنقلات المخزون | |
906 | Stock Movement Print Template | قالب الطابعة تنقلات المخزون | |
907 | Stock Movements | ||
908 | Stock Not Received | ||
909 | Stock Not Shipped | ||
910 | Stock Not Transferred | ||
911 | Stock Received But Not Billed | تم استلام المخزون ولكن لم يتم إصدار فاتورة به | |
912 | Stock Received But Not Billed Acc. | حساب استلام المخزون من المورد ولم يتم إصدار فاتورة | |
913 | Stock Transfer Item | ||
914 | Stock Unit | ||
915 | StockTransfer | ||
916 | Stores | المخازن | |
917 | Su | ||
918 | Submit | إرسال | |
919 | Submit ${0}? | ||
920 | Submit & Print | ||
921 | Submit entries? | ||
922 | Submitted | مقدم | |
923 | Success | ||
924 | Supplier | المورد | |
925 | Supplier Created | إنشاء المورد | |
926 | Suppliers | الموردون | |
927 | Symbol | الرمز | |
928 | System | النظام | |
929 | System Settings | إعدادات النظام | |
930 | System Setup | إعداد النظام | |
931 | Table | ||
932 | Target | ||
933 | Tax | الضريبة | |
934 | Tax Account | حساب الضرائب | |
935 | Tax Amount | ||
936 | Tax Assets | الأصول الضريبية | |
937 | Tax Detail | التفاصيل الضريبية | |
938 | Tax ID | المعرّف الضريبي | |
939 | Tax Invoice Account | ||
940 | Tax Payment Account | ||
941 | Tax Rate | ||
942 | Tax Summary | ملخص الضريبة | |
943 | Tax Template | ||
944 | Tax Templates | ||
945 | Tax and Totals | ||
946 | Taxable Value | القيمة الخاضعة للضريبة | |
947 | Taxed Amount | ||
948 | Taxes | الضرائب | |
949 | Taxes and Charges | ||
950 | Teal | ||
951 | Telephone Expenses | مصاريف الهاتف | |
952 | Template | قالب | |
953 | Template Builder | ||
954 | Template Compilation Error | ||
955 | Template Name | لغة وعملة النظام | |
956 | Template Type | ||
957 | Template file saved | ||
958 | Temporary | مؤقت | |
959 | Temporary Accounts | حسابات مؤقتة | |
960 | Temporary Opening | الافتتاح المؤقت | |
961 | Terms | الشروط | |
962 | Text | ||
963 | Th | ||
964 | The following characters cannot be used ${0} in a Number Series name. | ||
965 | The following items have insufficient quantity for Shipment: ${0} | ||
966 | This Month | هذا الشهر | |
967 | This Quarter | هذا الربع | |
968 | This Year | هذه السنة | |
969 | This action is permanent | هذا العمل دائم | |
970 | This action is permanent and will cancel the following payment: ${0} | هذا الإجراء نهائي وسيؤدي إلى إلغاء الدفعة التالية: ${0} | |
971 | This action is permanent and will cancel the following payments: ${0} | هذا الإجراء نهائي وسيؤدي إلى إلغاء الدفعات التالية: ${0} | |
972 | This action is permanent and will delete associated ledger entries. | ||
973 | This action is permanent. | ||
974 | Times New Roman | ||
975 | To | ||
976 | To Account | الحساب | |
977 | To Account and From Account can't be the same: ${0} | ||
978 | To Date | حتى تاريخ | |
979 | To Loc. | ||
980 | To Year | حتى سنة | |
981 | Toggle Edit Mode | ||
982 | Toggle Key Hints | ||
983 | Toggle Linked Entries widget, not available in Quick Edit view. | ||
984 | Toggle between form and full width | ||
985 | Toggle sidebar | ||
986 | Toggle the Create filter | ||
987 | Toggle the Docs filter | ||
988 | Toggle the List filter | ||
989 | Toggle the Page filter | ||
990 | Toggle the Report filter | ||
991 | Top Expenses | أهم المصروفات | |
992 | Total | اجمالى | |
993 | Total Amount | ||
994 | Total Asset (Debit) | اجمالى الاصول(مين) | |
995 | Total Debit: ${0} must be equal to Total Credit: ${1} | ||
996 | Total Discount | ||
997 | Total Equity (Credit) | اجمالى حقوق الملكية(دائن) | |
998 | Total Expense (Debit) | اجمالى المصروفات(مدين) | |
999 | Total Income (Credit) | اجمالى الدخل(دائن) | |
1000 | Total Liability (Credit) | اجمالى الالتزامات(دائن) | |
1001 | Total Profit | اجمالى الربح | |
1002 | Total Quantity | ||
1003 | Total Spending | إجمالي الإنفاق | |
1004 | Track Inventory | ||
1005 | Transfer | تحويل | |
1006 | Transfer No | رقم نقل الشحنة | |
1007 | Transfer Type | نوع التحويل | |
1008 | Transfer Unit | ||
1009 | Transfer Unit ${0} is not applicable for Item ${1} | ||
1010 | Transfer will cause future entries to have negative stock. | ||
1011 | Travel Expenses | مصاريف السفر | |
1012 | Trial Balance | تقرير ميزان المراجعة | |
1013 | Tu | ||
1014 | Type | النوع | |
1015 | Type to search... | اكتب حتى يتم البحث | |
1016 | UOM | وحدة القياس | |
1017 | UOM Conversion Item | ||
1018 | UOM Conversions | وحدة القياس | |
1019 | Unit | قطعة | |
1020 | Unit Type | نوع الوحدة | |
1021 | Unpaid | غير مدفوعة الأجر | |
1022 | Unpaid ${0} | ||
1023 | Unsecured Loans | قروض غير مضمونة | |
1024 | Until Date | حتى تاريخ | |
1025 | Use Full Width | ||
1026 | Use List Filters | ||
1027 | User Remark | ملاحظة المستخدم | |
1028 | Utility Expenses | نفقات المرافق | |
1029 | Validation Error | ||
1030 | Value | القيمة | |
1031 | Value missing for ${0} | القيمة مفقودة لـ ${0} | |
1032 | Value: ${0} | ||
1033 | Version | ||
1034 | View | ||
1035 | View Accounting Entries | ||
1036 | View Paid Invoices | ||
1037 | View Purchases | عرض المشريات | |
1038 | View Sales | عرض المبيعات | |
1039 | View Stock Entries | ||
1040 | View Unpaid Invoices | ||
1041 | View linked entries | ||
1042 | We | ||
1043 | Welcome to Frappe Books | مرحبًا بكم في Frappe Books | |
1044 | Width (in cm) | ||
1045 | Write Off | شطب | |
1046 | Write Off Account | شطب الحساب | |
1047 | Write Off Account ${0} does not exist. Please set Write Off Account in General Settings | ||
1048 | 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 | |
1049 | Write Off Entry | ||
1050 | Year to Date | ||
1051 | Yearly | سنوي | |
1052 | Years | سنوات | |
1053 | Yellow | اصفر | |
1054 | Yes | نعم | |
1055 | check values and click on | ||
1056 | in Batch ${0} | ||
1057 | john@doe.com | ||
1058 | to apply changes |