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WIP: Arabic localization.|
This commit is contained in:
a.bouhuolia
@@ -1,4 +1,128 @@
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{
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"Empty": "",
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"Hello": "مرحبا"
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"Petty Cash": "العهدة",
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"Cash": "النقدية",
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"Bank": "المصرف",
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"Other Income": "إيرادات اخري",
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"Interest Income": "إيرادات الفوائد",
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"Opening Balance": "رصيد",
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"Depreciation Expense": "مصاريف الاهلاك",
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"Interest Expense": "مصروفات الفوائد",
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"Sales of Product Income": "مبيعات دخل المنتجات",
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"Inventory Asset": "المخزون",
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"Cost of Goods Sold (COGS)": "تكلفة البضائع المباعة (COGS)",
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"Cost of Goods Sold": "تكلفة البضاعة المباعة",
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"Accounts Payable": "حسابات قابلة للدفع",
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"Other Expense": "نفقات أخرى",
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"Payroll Expenses": "نفقات الأجور",
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"Fixed Asset": "أصول ثابتة",
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"Credit Card": "بطاقة إئتمان",
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"Non-Current Asset": "أصول غير متداولة",
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"Current Asset": "أصول متداولة",
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"Other Asset": "أصول اخري",
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"Long Term Liability": "التزامات طويلة الاجل",
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"Current Liability": "التزامات قصيرة الاجل",
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"Other Liability": "التزمات اخري",
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"Equity": "حقوق الملكية",
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"Expense": "مصروف",
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"Income": "دخل",
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"Accounts Receivable (A/R)": "حسابات القبض (A / R)",
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"Accounts Receivable": "الذمم المدينة",
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"Accounts Payable (A/P)": "الحسابات الدائنة (A / P)",
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"Inactive": "غير نشط",
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"Other Current Asset": "اثار حالية اخري",
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"Tax Payable": "الضريبة المستحقة",
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"Other Current Liability": "مطلوبات متداولة أخرى",
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"Non-Current Liability": "المسؤولية غير المتداولة",
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"Assets": "أصول",
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"Liabilities": "الالتزمات",
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"Account name": "أسم الحساب",
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"Account type": "نوع الحساب",
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"Account normal": "حساب عادي",
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"Description": "وصف",
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"Account code": "رمز الحساب",
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"Currency": "عملة",
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"Balance": "توازن",
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"Active": "نشيط",
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"Created at": "أنشئت في",
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"fixed_asset": "أصل ثابت",
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"Journal": "مجلة",
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"Reconciliation": "تصالح",
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"Credit": "تنسب إليه",
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"Debit": "دين",
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"Interest": "فائدة",
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"Depreciation": "الاستهلاك",
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"Payroll": "كشف رواتب",
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"Type": "نوع",
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"Name": "اسم",
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"Sellable": "قابل للبيع",
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"Purchasable": "قابل للشراء",
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"Sell price": "سعر البيع",
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"Cost price": "سعر الكلفة",
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"User": "المستخدم",
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"Category": "تصنيف",
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"Note": "ملحوظة",
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"Quantity on hand": "كمية في اليد",
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"Quantity": "الكمية",
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"Purchase description": "وصف الشراء",
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"Sell description": "وصف البيع",
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"Sell account": "بيع حساب",
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"Cost account": "حساب التكلفة",
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"Inventory account": "حساب الجرد",
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"Payment date": "تاريخ الدفع",
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"Payment account": "حساب الدفع",
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"Amount": "كمية",
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"Reference No.": "رقم المرجع.",
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"Published": "نشرت",
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"Journal number": "رقم المجلة",
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"Status": "حالة",
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"Journal type": "نوع المجلة",
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"Date": "تاريخ",
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"Asset": "أصل",
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"Liability": "مسؤلية",
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"First-in first-out (FIFO)": "الوارد أولاً يصرف أولاً (FIFO)",
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"Last-in first-out (LIFO)": "الوارد أخيرًا يصرف أولاً (LIFO)",
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"Average rate": "المعدل المتوسط",
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"Total": "مجموع",
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"Transaction type": "نوع المعاملة",
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"Transaction #": "عملية #",
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"Running Value": "القيمة الجارية",
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"Running quantity": "الكمية الجارية",
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"Profit Margin": "هامش الربح",
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"Value": "قيمة",
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"Rate": "معدل",
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"OPERATING ACTIVITIES": "أنشطة التشغيل",
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"FINANCIAL ACTIVITIES": "الأنشطة المالية",
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"Net income": "صافي الدخل",
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"Adjustments net income by operating activities.": "تعديلات صافي الدخل حسب الأنشطة التشغيلية.",
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"Net cash provided by operating activities": "صافي النقد الناتج من أنشطة التشغيل",
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"Net cash provided by investing activities": "صافي النقد المقدم من أنشطة الاستثمار",
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"Net cash provided by financing activities": "صافي النقد الناتج عن أنشطة التمويل",
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"Cash at beginning of period": "النقدية في بداية الفترة",
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"NET CASH INCREASE FOR PERIOD": "زيادة صافي النقد للفترة",
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"CASH AT END OF PERIOD": "النقد في نهاية الفترة",
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"Expenses": "نفقات",
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"Services": "خدمات",
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"Inventory": "المخزون",
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"Non-Inventory": "غير الجرد",
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"Draft": "مسودة",
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"Delivered": "تم التوصيل",
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"Overdue": "متأخر",
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"Partially paid": "المدفوعة جزئيا",
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"Paid": "مدفوع",
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"Opened": "افتتح",
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"Unpaid": "غير مدفوعة",
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"Approved": "وافق",
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"Rejected": "مرفوض",
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"Invoiced": "مفوترة",
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"Expired": "منتهي الصلاحية",
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"Closed": "مغلق",
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"Manual journal": "مجلة يدوية",
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"Inventory adjustment": "ضبط المخزون",
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"Customer opening balance": "الرصيد الافتتاحي للعميل",
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"Vendor opening balance": "رصيد افتتاح البائع",
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"Payment made": "تم الدفع",
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"Bill": "مشروع قانون",
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"Payment receive": "استلام الدفع",
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"Sale receipt": "إيصال البيع",
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"Sale invoice": "فاتورة البيع"
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}
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@@ -62,6 +62,7 @@
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"Category": "Category",
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"Note": "Note",
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"Quantity on hand": "Quantity on hand",
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"Quantity": "Quantity",
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"Purchase description": "Purchase description",
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"Sell description": "Sell description",
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"Sell account": "Sell account",
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@@ -71,7 +72,6 @@
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"Payment account": "Payment account",
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"Amount": "Amount",
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"Reference No.": "Reference No.",
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"Published": "Published",
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"Journal number": "Journal number",
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"Status": "Status",
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"Journal type": "Journal type",
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@@ -80,5 +80,74 @@
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"Liability": "Liability",
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"First-in first-out (FIFO)": "First-in first-out (FIFO)",
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"Last-in first-out (LIFO)": "Last-in first-out (LIFO)",
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"Average rate": "Average rate"
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"Average rate": "Average rate",
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"Total": "Total",
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"Transaction type": "Transaction type",
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"Transaction #": "Transaction #",
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"Running Value": "Running Value",
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"Running quantity": "Running quantity",
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"Profit Margin": "Profit Margin",
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"Value": "Value",
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"Rate": "Rate",
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"OPERATING ACTIVITIES": "OPERATING ACTIVITIES",
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"FINANCIAL ACTIVITIES": "FINANCIAL ACTIVITIES",
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"Net income": "Net income",
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"Adjustments net income by operating activities.": "Adjustments net income by operating activities.",
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"Net cash provided by operating activities": "Net cash provided by operating activities",
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"Net cash provided by investing activities": "Net cash provided by investing activities",
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"Net cash provided by financing activities": "Net cash provided by financing activities",
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"Cash at beginning of period": "Cash at beginning of period",
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"NET CASH INCREASE FOR PERIOD": "NET CASH INCREASE FOR PERIOD",
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"CASH AT END OF PERIOD": "CASH AT END OF PERIOD",
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"Expenses": "Expenses",
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"Services": "Services",
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"Inventory": "Inventory",
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"Non-Inventory": "Non-Inventory",
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"Draft": "Draft",
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"Published": "Published",
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"Delivered": "Delivered",
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"Overdue": "Overdue",
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"Partially paid": "Partially paid",
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"Paid": "Paid",
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"Opened": "Opened",
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"Unpaid": "Unpaid",
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"Approved": "Approved",
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"Rejected": "Rejected",
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"Invoiced": "Invoiced",
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"Expired": "Expired",
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"Closed": "Closed",
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"Manual journal": "Manual journal",
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"Inventory adjustment": "Inventory adjustment",
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"Customer opening balance": "Customer opening balance",
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"Vendor opening balance": "Vendor opening balance",
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"Payment made": "Payment made",
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"Bill": "Bill",
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"Payment receive": "Payment receive",
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"Sale receipt": "Sale receipt",
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"Sale invoice": "Sale invoice",
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"Bank Account": "Bank Account",
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"Saving Bank Account": "Saving Bank Account",
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"Undeposited Funds": "Undeposited Funds",
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"Computer Equipment": "Computer Equipment",
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"Office Equipment": "Office Equipment",
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"Uncategorized Income": "Uncategorized Income",
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"Sales of Service Income": "Sales of Service Income",
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"Bank Fees and Charges": "Bank Fees and Charges",
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"Exchange Gain or Loss": "Exchange Gain or Loss",
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"Rent": "Rent",
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"Office expenses": "Office expenses",
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"Other Expenses": "Other Expenses",
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"Drawings": "Drawings",
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"Owner's Equity": "Owner's Equity",
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"Opening Balance Equity": "Opening Balance Equity",
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"Retained Earnings": "Retained Earnings",
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"Sales Tax Payable": "Sales Tax Payable",
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"Revenue Received in Advance": "Revenue Received in Advance",
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"Opening Balance Liabilities": "Opening Balance Liabilities",
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"Loan": "Loan",
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"Owner A Drawings": "Owner A Drawings",
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"An account that holds valuation of products or goods that availiable for sale.": "An account that holds valuation of products or goods that availiable for sale.",
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"Tracks the gain and losses of the exchange differences.": "Tracks the gain and losses of the exchange differences.",
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"Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.",
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"The income activities are not associated to the core business.": "The income activities are not associated to the core business."
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}
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