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WIP: Arabic localization.|
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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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