added arabic

accounts/doctype/account/locale/ar-doc.json

@@ -0,0 +1,40 @@
+{
+ "Account": "\u062d\u0633\u0627\u0628", 
+ "Account Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Account Name": "\u0627\u0633\u0645 \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Account Type": "\u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Bank or Cash": "\u0627\u0644\u0628\u0646\u0643 \u0623\u0648 \u0627\u0644\u0646\u0642\u062f\u064a\u0629", 
+ "Chargeable": "\u062a\u062d\u0645\u0644", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Credit Days": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0623\u064a\u0627\u0645", 
+ "Credit Limit": "\u0627\u0644\u062d\u062f \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a", 
+ "Customer": "\u0632\u0628\u0648\u0646", 
+ "Debit or Credit": "\u0627\u0644\u062e\u0635\u0645 \u0623\u0648 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646", 
+ "Employee": "\u0639\u0627\u0645\u0644", 
+ "Expense Account": "\u062d\u0633\u0627\u0628 \u062d\u0633\u0627\u0628", 
+ "Fixed Asset Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0623\u0635\u0648\u0644 \u0627\u0644\u062b\u0627\u0628\u062a\u0629", 
+ "Frozen": "\u062a\u062c\u0645\u064a\u062f", 
+ "Group": "\u0645\u062c\u0645\u0648\u0639\u0629", 
+ "Group or Ledger": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u0648 \u0644\u064a\u062f\u062c\u0631", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0631\u0624\u0633\u0627\u0621 (\u0623\u0648 \u0645\u062c\u0645\u0648\u0639\u0627\u062a) \u0648\u0627\u0644\u062a\u064a \u062a\u062a\u0645 \u0636\u062f \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u064a\u0629 \u0648\u064a\u062a\u0645 \u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0623\u0631\u0635\u062f\u0629.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0627\u0630\u0627 \u062a\u0645 \u062a\u062c\u0645\u064a\u062f \u0627\u0644\u062d\u0633\u0627\u0628\u060c \u0648\u064a\u0633\u0645\u062d \u0644\u0644\u0645\u0642\u0627\u0644\u0627\u062a "\u0645\u062f\u064a\u0631 \u062d\u0633\u0627\u0628\u0627\u062a" \u0641\u0642\u0637.", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "\u0625\u0630\u0627 \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0645\u062b\u0644 \u0645\u0648\u0631\u062f \u0623\u0648 \u0639\u0645\u064a\u0644 \u0623\u0648 \u0645\u0648\u0638\u0641\u060c \u0639\u0644\u0649 \u0630\u0644\u0643 \u0647\u0646\u0627.", 
+ "Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Is PL Account": "\u0647\u0648 \u062d\u0633\u0627\u0628 PL", 
+ "Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Level": "\u0645\u0633\u062a\u0648\u0649", 
+ "Lft": "LFT", 
+ "Master Name": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0633\u0645", 
+ "Master Type": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0646\u0648\u0639", 
+ "No": "\u0644\u0627", 
+ "Old Parent": "\u0627\u0644\u0639\u0645\u0631 \u0627\u0644\u0631\u0626\u064a\u0633\u064a", 
+ "Parent Account": "\u0627\u0644\u0623\u0635\u0644 \u062d\u0633\u0627\u0628", 
+ "Rate": "\u0645\u0639\u062f\u0644", 
+ "Rate at which this tax is applied": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629", 
+ "Rgt": "RGT", 
+ "Setting Account Type helps in selecting this Account in transactions.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0633\u0627\u0639\u062f \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u0641\u064a \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a.", 
+ "Supplier": "\u0645\u0632\u0648\u062f", 
+ "Tax": "\u0636\u0631\u064a\u0628\u0629", 
+ "Yes": "\u0646\u0639\u0645"
+}

accounts/doctype/bank_reconciliation/locale/ar-doc.json

@@ -0,0 +1,13 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Bank Account": "\u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0635\u0631\u0641\u064a", 
+ "Bank Reconciliation": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Entries": "\u0645\u0642\u0627\u0644\u0627\u062a", 
+ "From Date": "\u0645\u0646 \u062a\u0627\u0631\u064a\u062e", 
+ "Get Non Reconciled Entries": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0645\u0642\u0627\u0644\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u062a\u0648\u0641\u064a\u0642", 
+ "Select account head of the bank where cheque was deposited.": "\u062d\u062f\u062f \u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628 \u0641\u064a \u0627\u0644\u0628\u0646\u0643 \u062d\u064a\u062b \u0623\u0648\u062f\u0639 \u0627\u0644\u0627\u062e\u062a\u064a\u0627\u0631.", 
+ "To Date": "\u062d\u062a\u0649 \u0627\u0644\u0627\u0646", 
+ "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", 
+ "Update Clearance Date": "\u062a\u062d\u062f\u064a\u062b \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u062e\u0644\u064a\u0635"
+}

accounts/doctype/bank_reconciliation_detail/locale/ar-doc.json

@@ -0,0 +1,13 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Bank Reconciliation Detail": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629 \u062a\u0641\u0627\u0635\u064a\u0644", 
+ "Cheque Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0634\u064a\u0643", 
+ "Cheque Number": "\u0639\u062f\u062f \u0627\u0644\u0634\u064a\u0643\u0627\u062a", 
+ "Clearance Date": "\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", 
+ "Credit": "\u0627\u0626\u062a\u0645\u0627\u0646", 
+ "Debit": "\u0645\u062f\u064a\u0646", 
+ "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", 
+ "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", 
+ "Voucher ID": "\u0642\u0633\u064a\u0645\u0629 ID"
+}

accounts/doctype/budget_control/locale/ar-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Budget Control": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u062d\u0643\u0645"
+}

accounts/doctype/budget_detail/locale/ar-doc.json

@@ -0,0 +1,8 @@
+{
+ "Account": "\u062d\u0633\u0627\u0628", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Actual": "\u0641\u0639\u0644\u064a", 
+ "Budget Allocated": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u0645\u062e\u0635\u0635\u0629", 
+ "Budget Detail": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", 
+ "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
+}

accounts/doctype/budget_distribution/locale/ar-doc.json

@@ -0,0 +1,10 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 ** ** \u064a\u0633\u0627\u0639\u062f\u0643 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0628\u0631 \u0623\u0634\u0647\u0631 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0645\u0648\u0633\u0645\u064a\u0629 \u0641\u064a business.To \u0627\u0644\u062e\u0627\u0635 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0627 \u0627\u0644\u062a\u0648\u0632\u064a\u0639\u060c \u0639\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 ** ** \u0641\u064a \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 ** **", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Budget Distribution": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", 
+ "Budget Distribution Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u0648\u0632\u064a\u0639", 
+ "Distribution Name": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0627\u0633\u0645", 
+ "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "Name of the Budget Distribution": "\u0627\u0633\u0645 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", 
+ "Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629"
+}

accounts/doctype/budget_distribution_detail/locale/ar-doc.json

@@ -0,0 +1,6 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Budget Distribution Detail": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", 
+ "Month": "\u0634\u0647\u0631", 
+ "Percentage Allocation": "\u0646\u0633\u0628\u0629 \u062a\u0648\u0632\u064a\u0639"
+}

accounts/doctype/c_form/locale/ar-doc.json

@@ -0,0 +1,22 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Amended From": "\u0639\u062f\u0644 \u0645\u0646", 
+ "C-FORM/": "C-FORM /", 
+ "C-Form": "\u0646\u0645\u0648\u0630\u062c C-", 
+ "C-Form No": "C-\u0627\u0644\u0627\u0633\u062a\u0645\u0627\u0631\u0629 \u0631\u0642\u0645", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Customer": "\u0632\u0628\u0648\u0646", 
+ "File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629", 
+ "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "I": "\u0623\u0646\u0627", 
+ "II": "II", 
+ "III": "III", 
+ "IV": "IV", 
+ "Invoice Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", 
+ "Quarter": "\u0631\u0628\u0639", 
+ "Received Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645", 
+ "Series": "\u0633\u0644\u0633\u0644\u0629", 
+ "State": "\u062f\u0648\u0644\u0629", 
+ "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", 
+ "Total Invoiced Amount": "\u0625\u062c\u0645\u0627\u0644\u064a \u0645\u0628\u0644\u063a \u0628\u0641\u0627\u062a\u0648\u0631\u0629"
+}

accounts/doctype/c_form_invoice_detail/locale/ar-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "C-Form Invoice Detail": "C-\u0646\u0645\u0648\u0630\u062c \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", 
+ "Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", 
+ "Invoice Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", 
+ "Invoice No": "\u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0644\u0627", 
+ "Net Total": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a", 
+ "Territory": "\u0625\u0642\u0644\u064a\u0645"
+}

accounts/doctype/cost_center/locale/ar-doc.json

@@ -0,0 +1,23 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Add rows to set annual budgets on Accounts.": "\u0625\u0636\u0627\u0641\u0629 \u0635\u0641\u0648\u0641 \u0644\u0648\u0636\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0627\u062a \u0627\u0644\u0633\u0646\u0648\u064a\u0629 \u0639\u0644\u0649 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a.", 
+ "Budget": "\u0645\u064a\u0632\u0627\u0646\u064a\u0629", 
+ "Budget Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Company Abbr": "\u0634\u0631\u0643\u0629 \u0627\u0628\u0631", 
+ "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Cost Center Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u062a\u0643\u0644\u0641\u0629 \u0645\u0631\u0643\u0632", 
+ "Cost Center Name": "\u0627\u0633\u0645 \u0645\u0631\u0643\u0632 \u062a\u0643\u0644\u0641\u0629", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0644\u0647\u0630\u0627 \u0627\u0644\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629. \u0623\u0646 \u062a\u062a\u062e\u0630 \u0625\u062c\u0631\u0627\u0621\u0627\u062a \u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629\u060c \u0627\u0646\u0638\u0631 <a href=\"#!List/Company\">\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0634\u0631\u0643\u0629</a>", 
+ "Distribution Id": "\u062a\u0648\u0632\u064a\u0639 \u0631\u0642\u0645", 
+ "Group": "\u0645\u062c\u0645\u0648\u0639\u0629", 
+ "Group or Ledger": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u0648 \u0644\u064a\u062f\u062c\u0631", 
+ "Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Parent Cost Center": "\u0627\u0644\u0623\u0645 \u062a\u0643\u0644\u0641\u0629 \u0645\u0631\u0643\u0632", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "\u062d\u062f\u062f \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629\u060c \u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0631\u064a\u062f \u0623\u0646 \u062a\u062a\u0628\u0639 \u0639\u0644\u0649 \u0623\u0633\u0627\u0633 \u0645\u0648\u0633\u0645\u064a.", 
+ "Track separate Income and Expense for product verticals or divisions.": "\u062a\u0639\u0642\u0628 \u0627\u0644\u062f\u062e\u0644 \u0648\u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \u0644\u0644\u0645\u0646\u0641\u0635\u0644\u0629 \u0642\u0637\u0627\u0639\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0623\u0648 \u0627\u0644\u0627\u0646\u0642\u0633\u0627\u0645\u0627\u062a.", 
+ "Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629", 
+ "lft": "LFT", 
+ "old_parent": "old_parent", 
+ "rgt": "RGT"
+}

accounts/doctype/fiscal_year/locale/ar-doc.json

@@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** ** \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u064a\u0645\u062b\u0644 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629. \u064a\u062a\u0645 \u062a\u0639\u0642\u0628 \u062c\u0645\u064a\u0639 \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u064a\u0629 \u0648\u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u0627\u0644\u0623\u062e\u0631\u0649 \u0636\u062f \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 **. **", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "\u0644\u0627 \u064a\u0633\u0645\u062d \u0645\u0642\u0627\u0644\u0627\u062a \u0636\u062f \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629 \u0625\u0630\u0627 \u062a\u0645 \u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0633\u0646\u0629.", 
+ "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "Fiscal Year Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "For e.g. 2012, 2012-13": "\u0644\u060c 2012 \u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644 2012-13", 
+ "No": "\u0644\u0627", 
+ "Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629", 
+ "Year Closed": "\u0645\u063a\u0644\u0642 \u0627\u0644\u0639\u0627\u0645", 
+ "Year Name": "\u0627\u0644\u0639\u0627\u0645 \u0627\u0633\u0645", 
+ "Year Start Date": "\u0633\u0646\u0629 \u0628\u062f\u0621 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", 
+ "Yes": "\u0646\u0639\u0645"
+}

accounts/doctype/fiscal_year/locale/ar-py.json

@@ -0,0 +1,3 @@
+{
+ " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0627\u0644\u0622\u0646 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629. \\ \u064a\u0631\u062c\u0649 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u062a\u0635\u0641\u062d \u0627\u0644\u062e\u0627\u0635 \u0628\u0643 \u0644\u0627\u0644\u062a\u063a\u064a\u064a\u0631 \u0646\u0627\u0641\u0630 \u0627\u0644\u0645\u0641\u0639\u0648\u0644."
+}

accounts/doctype/gl_control/locale/ar-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "GL Control": "GL \u0627\u0644\u062a\u062d\u0643\u0645"
+}

accounts/doctype/gl_entry/locale/ar-doc.json

@@ -0,0 +1,29 @@
+{
+ "Account": "\u062d\u0633\u0627\u0628", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Against": "\u0636\u062f", 
+ "Against Voucher": "\u0636\u062f \u0642\u0633\u064a\u0645\u0629", 
+ "Against Voucher Type": "\u0636\u062f \u0646\u0648\u0639 \u0642\u0633\u064a\u0645\u0629", 
+ "Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Credit Amt": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 AMT", 
+ "Debit Amt": "\u0627\u0644\u062e\u0635\u0645 AMT", 
+ "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "GL Entry": "GL \u0627\u0644\u062f\u062e\u0648\u0644", 
+ "Is Advance": "\u0647\u0648 \u0627\u0644\u0645\u0642\u062f\u0645\u0629", 
+ "Is Cancelled": "\u0648\u0623\u0644\u063a\u064a", 
+ "Is Opening": "\u0648\u0641\u062a\u062d", 
+ "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", 
+ "No": "\u0644\u0627", 
+ "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", 
+ "Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", 
+ "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", 
+ "Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a", 
+ "The date at which current entry is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.", 
+ "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", 
+ "Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629", 
+ "Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629", 
+ "Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639", 
+ "Yes": "\u0646\u0639\u0645"
+}

accounts/doctype/journal_voucher/locale/ar-doc.json

@@ -0,0 +1,57 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Accounts Payable": "\u0630\u0645\u0645 \u062f\u0627\u0626\u0646\u0629", 
+ "Accounts Receivable": "\u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0642\u0628\u0636", 
+ "Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e", 
+ "Amended From": "\u0639\u062f\u0644 \u0645\u0646", 
+ "Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e", 
+ "Bank Voucher": "\u0627\u0644\u0628\u0646\u0643 \u0642\u0633\u064a\u0645\u0629", 
+ "Bill Date": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u062a\u0627\u0631\u064a\u062e", 
+ "Bill No": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u0644\u0627", 
+ "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", 
+ "Cash Voucher": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0642\u062f\u064a\u0629", 
+ "Clearance Date": "\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Contra Voucher": "\u0643\u0648\u0646\u062a\u0631\u0627 \u0642\u0633\u064a\u0645\u0629", 
+ "Credit Card Voucher": "\u0628\u0637\u0627\u0642\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0642\u0633\u064a\u0645\u0629", 
+ "Credit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646", 
+ "Debit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062e\u0635\u0645", 
+ "Difference": "\u0641\u0631\u0642", 
+ "Due Date": "\u0628\u0633\u0628\u0628 \u062a\u0627\u0631\u064a\u062e", 
+ "Entries": "\u0645\u0642\u0627\u0644\u0627\u062a", 
+ "Excise Voucher": "\u0627\u0644\u0645\u0643\u0648\u0633 \u0642\u0633\u064a\u0645\u0629", 
+ "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0644\u0641\u062a\u062d \u062f\u062e\u0648\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629\u060c \u0633\u0648\u0641 \u062a\u0639\u0643\u0633 \u0647\u0630\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0641\u064a \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0641\u062a\u0631\u0629 \u0645\u0646 \u0627\u0644\u062d\u0643\u0645\u0629 \u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629.", 
+ "Get Outstanding Invoices": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0645\u0633\u062a\u062d\u0642\u0629", 
+ "Is Opening": "\u0648\u0641\u062a\u062d", 
+ "JV": "JV", 
+ "Journal Entries": "\u0645\u062c\u0644\u0629 \u0645\u0642\u0627\u0644\u0627\u062a", 
+ "Journal Entry": "\u0625\u062f\u062e\u0627\u0644 \u062f\u0641\u062a\u0631 \u0627\u0644\u064a\u0648\u0645\u064a\u0629", 
+ "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", 
+ "Make Difference Entry": "\u062c\u0639\u0644 \u062f\u062e\u0648\u0644 \u0627\u0644\u0641\u0631\u0642", 
+ "More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a", 
+ "No": "\u0644\u0627", 
+ "Pay To / Recd From": "\u062f\u0641\u0639 \u0625\u0644\u0649 / \u0645\u0646 Recd", 
+ "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", 
+ "Reference": "\u0645\u0631\u062c\u0639", 
+ "Reference Date": "\u0627\u0644\u0645\u0631\u062c\u0639 \u062a\u0627\u0631\u064a\u062e", 
+ "Reference Number": "\u0627\u0644\u0631\u0642\u0645 \u0627\u0644\u0645\u0631\u062c\u0639\u064a \u0644\u0644", 
+ "Remark": "\u0643\u0644\u0627\u0645", 
+ "Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646", 
+ "Series": "\u0633\u0644\u0633\u0644\u0629", 
+ "The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.", 
+ "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", 
+ "To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629", 
+ "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", 
+ "Total Amount in Words": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0641\u064a \u0643\u0644\u0645\u0627\u062a", 
+ "Total Credit": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646", 
+ "Total Debit": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u062e\u0635\u0645", 
+ "User Remark": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645", 
+ "User Remark will be added to Auto Remark": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0633\u064a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0645\u0633\u062a\u062e\u062f\u0645 \u0644\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0633\u064a\u0627\u0631\u0627\u062a", 
+ "Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639", 
+ "Write Off Amount <=": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a &lt;=", 
+ "Write Off Based On": "\u0634\u0637\u0628 \u0628\u0646\u0627\u0621 \u0639\u0644\u0649", 
+ "Write Off Voucher": "\u0634\u0637\u0628 \u0642\u0633\u064a\u0645\u0629", 
+ "Yes": "\u0646\u0639\u0645", 
+ "eg. Cheque Number": "\u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644. \u0639\u062f\u062f \u0627\u0644\u0634\u064a\u0643\u0627\u062a"
+}

accounts/doctype/journal_voucher_detail/locale/ar-doc.json

@@ -0,0 +1,16 @@
+{
+ "Account": "\u062d\u0633\u0627\u0628", 
+ "Account Balance": "\u0631\u0635\u064a\u062f \u062d\u0633\u0627\u0628\u0643", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Against Journal Voucher": "\u0636\u062f \u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", 
+ "Against Purchase Invoice": "\u0636\u062f \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0634\u0631\u0627\u0621", 
+ "Against Sales Invoice": "\u0636\u062f \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", 
+ "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Credit": "\u0627\u0626\u062a\u0645\u0627\u0646", 
+ "Debit": "\u0645\u062f\u064a\u0646", 
+ "Is Advance": "\u0647\u0648 \u0627\u0644\u0645\u0642\u062f\u0645\u0629", 
+ "Journal Voucher Detail": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", 
+ "No": "\u0644\u0627", 
+ "Yes": "\u0646\u0639\u0645"
+}

accounts/doctype/mis_control/locale/ar-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "MIS Control": "MIS \u0627\u0644\u062a\u062d\u0643\u0645"
+}

accounts/doctype/mode_of_payment/locale/ar-doc.json

@@ -0,0 +1,7 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Default Account": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u062d\u0633\u0627\u0628", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0633\u064a\u062a\u0645 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0628\u0646\u0643 / \u0627\u0644\u0635\u0631\u0641 \u062d\u0633\u0627\u0628 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u062a\u062d\u062f\u064a\u062b \u0641\u064a POS \u0639\u0646\u062f \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u0648\u0636\u0639.", 
+ "Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639"
+}

accounts/doctype/multi_ledger_report_detail/locale/ar-doc.json

@@ -0,0 +1,5 @@
+{
+ "Account": "\u062d\u0633\u0627\u0628", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Multi Ledger Report Detail": "\u0645\u0648\u0636\u0648\u0639 \u062a\u0642\u0631\u064a\u0631 \u062a\u0641\u0635\u064a\u0644\u064a \u0644\u064a\u062f\u062c\u0631"
+}

accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json

@@ -0,0 +1,24 @@
+{
+ "Account": "\u062d\u0633\u0627\u0628", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Allocate": "\u062a\u062e\u0635\u064a\u0635", 
+ "Amount <=": "\u0627\u0644\u0645\u0628\u0644\u063a &lt;=", 
+ "Amount >=": "\u0627\u0644\u0645\u0628\u0644\u063a =&gt;", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Filter By Amount": "\u0627\u0644\u0646\u062a\u0627\u0626\u062c \u062d\u0633\u0628 \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Filter By Date": "\u0627\u0644\u0646\u062a\u0627\u0626\u062c \u062d\u0633\u0628 \u062a\u0627\u0631\u064a\u062e", 
+ "From Date": "\u0645\u0646 \u062a\u0627\u0631\u064a\u062e", 
+ "Help HTML": "\u0645\u0633\u0627\u0639\u062f\u0629 HTML", 
+ "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", 
+ "Outstanding Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0644\u0642\u0629", 
+ "Payment Entries": "\u0645\u0642\u0627\u0644\u0627\u062a \u0627\u0644\u062f\u0641\u0639", 
+ "Payment to Invoice Matching Tool": "\u062f\u0641\u0639 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0625\u0644\u0649 \u0623\u062f\u0627\u0629 \u0645\u0637\u0627\u0628\u0642\u0629", 
+ "Pull Payment Entries": "\u0633\u062d\u0628 \u0645\u0642\u0627\u0644\u0627\u062a \u0627\u0644\u062f\u0641\u0639", 
+ "Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", 
+ "Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a", 
+ "To Date": "\u062d\u062a\u0649 \u0627\u0644\u0627\u0646", 
+ "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u062e\u0635\u0635 \u0641\u064a \u0627\u0644\u062c\u062f\u0648\u0644 \u0623\u0639\u0644\u0627\u0647 \u0648\u0645\u0646 \u062b\u0645 \u0627\u0646\u0642\u0631 \u0641\u0648\u0642 &quot;\u062a\u062e\u0635\u064a\u0635&quot; \u0627\u0644\u0632\u0631", 
+ "Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629", 
+ "Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639"
+}

accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ar-doc.json

@@ -0,0 +1,12 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Allocated Amount": "\u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Payment to Invoice Matching Tool Detail": "\u062f\u0641\u0639 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0623\u062f\u0627\u0629 \u0645\u0637\u0627\u0628\u0642\u0629", 
+ "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", 
+ "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", 
+ "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", 
+ "Unmatched Amount": "\u0644\u0627 \u0645\u062b\u064a\u0644 \u0644\u0647\u0627 \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Voucher Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0644\u0627", 
+ "Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629"
+}

accounts/doctype/period_closing_voucher/locale/ar-doc.json

@@ -0,0 +1,14 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Amended From": "\u0639\u062f\u0644 \u0645\u0646", 
+ "Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e", 
+ "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", 
+ "Closing Account Head": "\u0625\u063a\u0644\u0627\u0642 \u062d\u0633\u0627\u0628 \u0631\u0626\u064a\u0633", 
+ "Closing Fiscal Year": "\u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "CoA Help": "\u062a\u0639\u0644\u064a\u0645\u0627\u062a \u0644\u062c\u0646\u0629 \u0627\u0644\u0632\u0631\u0627\u0639\u0629", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Period Closing Voucher": "\u0641\u062a\u0631\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642 \u0642\u0633\u064a\u0645\u0629", 
+ "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", 
+ "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", 
+ "Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629"
+}

accounts/doctype/pos_setting/locale/ar-doc.json

@@ -0,0 +1,20 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Cash/Bank Account": "\u0627\u0644\u0646\u0642\u062f / \u0627\u0644\u0628\u0646\u0643 \u062d\u0633\u0627\u0628", 
+ "Charge": "\u062a\u0647\u0645\u0629", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Conversion Rate": "\u0645\u0639\u062f\u0644 \u0627\u0644\u062a\u062d\u0648\u064a\u0644", 
+ "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Currency": "\u0639\u0645\u0644\u0629", 
+ "Customer Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644", 
+ "Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633", 
+ "POS Setting": "POS \u0625\u0639\u062f\u0627\u062f", 
+ "Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", 
+ "Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646", 
+ "Series": "\u0633\u0644\u0633\u0644\u0629", 
+ "Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", 
+ "Territory": "\u0625\u0642\u0644\u064a\u0645", 
+ "User": "\u0645\u0633\u062a\u062e\u062f\u0645", 
+ "Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
+}

accounts/doctype/purchase_invoice/locale/ar-doc.json

@@ -0,0 +1,84 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Add / Edit Taxes and Charges": "\u0625\u0636\u0627\u0641\u0629 / \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "Address": "\u0639\u0646\u0648\u0627\u0646", 
+ "Advances": "\u0627\u0644\u0633\u0644\u0641", 
+ "Against Expense Account": "\u0636\u062f \u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", 
+ "Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e", 
+ "Amended From": "\u0639\u062f\u0644 \u0645\u0646", 
+ "BILL": "BILL", 
+ "BILLJ": "BILLJ", 
+ "Bill Date": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u062a\u0627\u0631\u064a\u062e", 
+ "Bill No": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u0644\u0627", 
+ "Calculate Tax": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628", 
+ "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0633\u0639\u0631 \u0644\u062c\u0644\u0628 \u0627\u0644\u0641\u0627\u0626\u062f\u0629. (\u0641\u0642\u0637 \u0627\u0644\u062a\u064a "\u0644\u0634\u0631\u0627\u0621" \u0641\u062d\u0635 \u0639)", 
+ "Contact": "\u0627\u062a\u0635\u0644", 
+ "Contact Email": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a", 
+ "Contact Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644", 
+ "Contact Person": "\u0627\u062a\u0635\u0644 \u0634\u062e\u0635", 
+ "Credit To": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0644\u0644", 
+ "Currency": "\u0639\u0645\u0644\u0629", 
+ "Currency & Price List": "\u0627\u0644\u0639\u0645\u0644\u0627\u062a \u0648 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", 
+ "Due Date": "\u0628\u0633\u0628\u0628 \u062a\u0627\u0631\u064a\u062e", 
+ "Entries": "\u0645\u0642\u0627\u0644\u0627\u062a", 
+ "Exchange Rate": "\u0633\u0639\u0631 \u0627\u0644\u0635\u0631\u0641", 
+ "File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629", 
+ "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "Get Advances Paid": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0633\u0644\u0641 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629", 
+ "Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631", 
+ "Get Tax Detail": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629", 
+ "Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", 
+ "Grand Total (Import)": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", 
+ "If not applicable please enter: NA": "\u0625\u0630\u0627 \u0644\u0627 \u064a\u0646\u0637\u0628\u0642 \u064a\u0631\u062c\u0649 \u0625\u062f\u062e\u0627\u0644: NA", 
+ "In Words": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a", 
+ "In Words (Import)": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", 
+ "In Words will be visible once you save the Purchase Invoice.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0634\u0631\u0627\u0621.", 
+ "Is Opening": "\u0648\u0641\u062a\u062d", 
+ "Items": "\u0627\u0644\u0628\u0646\u0648\u062f", 
+ "Mobile No": "\u0631\u0642\u0645 \u0627\u0644\u062c\u0648\u0627\u0644", 
+ "Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639", 
+ "More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a", 
+ "Name": "\u0627\u0633\u0645", 
+ "Net Total": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a", 
+ "Net Total (Import)": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", 
+ "No": "\u0644\u0627", 
+ "Outstanding Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0644\u0642\u0629", 
+ "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", 
+ "Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", 
+ "Price List Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0639\u0645\u0644\u0627\u062a", 
+ "Price List Exchange Rate": "\u0645\u0639\u062f\u0644 \u0633\u0639\u0631 \u0635\u0631\u0641 \u0642\u0627\u0626\u0645\u0629", 
+ "Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", 
+ "Purchase Invoice Advances": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0641 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", 
+ "Purchase Order": "\u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621", 
+ "Purchase Receipt": "\u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645", 
+ "Purchase Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u0631\u0627\u0621", 
+ "Recalculate": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628", 
+ "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", 
+ "Select Items from Purchase Order": "\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621", 
+ "Select Items from Purchase Receipt": "\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0634\u0631\u0627\u0621", 
+ "Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646", 
+ "Series": "\u0633\u0644\u0633\u0644\u0629", 
+ "Supplier": "\u0645\u0632\u0648\u062f", 
+ "Supplier Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u0648\u0631\u062f", 
+ "Tax Calculation": "\u0636\u0631\u064a\u0628\u0629 \u062d\u0633\u0627\u0628", 
+ "Taxes": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628", 
+ "Taxes and Charges Added": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "Taxes and Charges Added (Import)": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", 
+ "Taxes and Charges Deducted": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "Taxes and Charges Deducted (Import)": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", 
+ "The account to which you will pay (have paid) the money to.": "\u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062f\u0641\u0639\u0647 (\u062f\u0641\u0639\u062a) \u0627\u0644\u0645\u0627\u0644 \u0644.", 
+ "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", 
+ "The rate at which Bill Currency is converted into company's base currency": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0629 \u0625\u0644\u0649 \u0639\u0645\u0644\u0629 \u0628\u064a\u0644 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0634\u0631\u0643\u0629", 
+ "To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629", 
+ "Total Advance": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0642\u062f\u0645\u0629", 
+ "Total Amount To Pay": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u062f\u0641\u0639", 
+ "Total Tax": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628", 
+ "Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639", 
+ "Will be calculated automatically when you enter the details": "\u0648\u0633\u064a\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u0639\u0646\u062f \u0625\u062f\u062e\u0627\u0644 \u062a\u0641\u0627\u0635\u064a\u0644", 
+ "Write Off Account": "\u0634\u0637\u0628 \u062d\u0633\u0627\u0628", 
+ "Write Off Amount": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Write Off Cost Center": "\u0634\u0637\u0628 \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Yes": "\u0646\u0639\u0645"
+}

accounts/doctype/purchase_invoice_advance/locale/ar-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Advance Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0645\u0642\u062f\u0645\u0627", 
+ "Allocated Amount": "\u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", 
+ "Journal Voucher Detail No": "\u0645\u062c\u0644\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0644\u0627", 
+ "Purchase Invoice Advance": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0634\u0631\u0627\u0621 \u0645\u0642\u062f\u0645\u0627", 
+ "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a"
+}

accounts/doctype/purchase_invoice_item/locale/ar-doc.json

@@ -0,0 +1,28 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Amount": "\u0643\u0645\u064a\u0629", 
+ "Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", 
+ "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", 
+ "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Description": "\u0648\u0635\u0641", 
+ "Discount %": "\u062e\u0635\u0645\u066a", 
+ "Expense Head": "\u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628", 
+ "Item": "\u0628\u0646\u062f", 
+ "Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629", 
+ "Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645", 
+ "Item Tax Rate": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629", 
+ "PR Detail": "PR \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", 
+ "Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629", 
+ "Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639", 
+ "Pur Order": "\u0628\u0648\u0631 \u062a\u0631\u062a\u064a\u0628", 
+ "Pur Receipt": "\u0628\u0648\u0631 \u0627\u0633\u062a\u0644\u0627\u0645", 
+ "Purchase Invoice Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", 
+ "Purchase Order Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u062a\u0631\u062a\u064a\u0628", 
+ "Qty": "\u0627\u0644\u0643\u0645\u064a\u0629", 
+ "Rate ": "\u0645\u0639\u062f\u0644", 
+ "Rate *(Default Curr.)": "* \u0633\u0639\u0631 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", 
+ "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", 
+ "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "UOM": "UOM"
+}

accounts/doctype/purchase_taxes_and_charges/locale/ar-doc.json

@@ -0,0 +1,27 @@
+{
+ "Account Head": "\u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Actual": "\u0641\u0639\u0644\u064a", 
+ "Add": "\u0625\u0636\u0627\u0641\u0629", 
+ "Add or Deduct": "\u0625\u0636\u0627\u0641\u0629 \u0623\u0648 \u062e\u0635\u0645", 
+ "Amount": "\u0643\u0645\u064a\u0629", 
+ "Cheating FieldPlease do not delete ": "FieldPlease \u0627\u0644\u063a\u0634 \u0644\u0627 \u062a\u062d\u0630\u0641", 
+ "Consider Tax or Charge for": "\u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0636\u0631\u064a\u0628\u0629 \u0623\u0648 \u0631\u0633\u0645 \u0644", 
+ "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Deduct": "\u062e\u0635\u0645", 
+ "Description": "\u0648\u0635\u0641", 
+ "Enter Row": "\u062f\u062e\u0648\u0644 \u0627\u0644\u0635\u0641", 
+ "Item Wise Tax Detail ": "\u0627\u0644\u0628\u0646\u062f \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0648\u0627\u064a\u0632", 
+ "On Net Total": "\u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a", 
+ "On Previous Row Amount": "\u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642", 
+ "On Previous Row Total": "\u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642", 
+ "Parenttype": "Parenttype", 
+ "Purchase Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u0631\u0627\u0621", 
+ "Rate": "\u0645\u0639\u062f\u0644", 
+ "Tax Amount": "\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Total": "\u0645\u062c\u0645\u0648\u0639", 
+ "Total +Tax": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 +", 
+ "Type": "\u0646\u0648\u0639", 
+ "Valuation": "\u062a\u0642\u064a\u064a\u0645", 
+ "Valuation and Total": "\u0627\u0644\u062a\u0642\u064a\u064a\u0645 \u0648\u062a\u0648\u062a\u0627\u0644"
+}

accounts/doctype/sales_invoice/locale/ar-doc.json

@@ -0,0 +1,143 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Address": "\u0639\u0646\u0648\u0627\u0646", 
+ "Advances": "\u0627\u0644\u0633\u0644\u0641", 
+ "Advertisement": "\u0625\u0639\u0644\u0627\u0646", 
+ "Against Income Account": "\u0636\u062f \u062d\u0633\u0627\u0628 \u0627\u0644\u062f\u062e\u0644", 
+ "Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e", 
+ "Amended From": "\u0639\u062f\u0644 \u0645\u0646", 
+ "Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e", 
+ "Basic Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u0633\u0627\u0633\u064a\u0629", 
+ "C-Form Applicable": "C-\u0646\u0645\u0648\u0630\u062c \u0642\u0627\u0628\u0644 \u0644\u0644\u062a\u0637\u0628\u064a\u0642", 
+ "C-Form No": "C-\u0627\u0644\u0627\u0633\u062a\u0645\u0627\u0631\u0629 \u0631\u0642\u0645", 
+ "Calculate Taxes and Charges": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "Campaign": "\u062d\u0645\u0644\u0629", 
+ "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", 
+ "Cash/Bank Account": "\u0627\u0644\u0646\u0642\u062f / \u0627\u0644\u0628\u0646\u0643 \u062d\u0633\u0627\u0628", 
+ "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u062a\u062d\u0642\u0642 \u0645\u0645\u0627 \u0625\u0630\u0627 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u062a\u0643\u0631\u0631\u0629\u060c \u0642\u0645 \u0628\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629 \u0644\u0648\u0642\u0641 \u0623\u0648 \u0648\u0636\u0639 \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0635\u062d\u064a\u062d", 
+ "Cold Calling": "\u0648\u0648\u0635\u0641 \u0627\u0644\u0628\u0627\u0631\u062f\u0629", 
+ "Commission Rate (%)": "\u0627\u0644\u0644\u062c\u0646\u0629 \u0642\u064a\u0645 (\u066a)", 
+ "Company": "\u0634\u0631\u0643\u0629", 
+ "Contact": "\u0627\u062a\u0635\u0644", 
+ "Contact Email": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a", 
+ "Contact Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644", 
+ "Contact Person": "\u0627\u062a\u0635\u0644 \u0634\u062e\u0635", 
+ "Conversion Rate": "\u0645\u0639\u062f\u0644 \u0627\u0644\u062a\u062d\u0648\u064a\u0644", 
+ "Convert into Recurring Invoice": "\u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0625\u0644\u0649 \u0627\u0644\u062a\u0643\u0631\u0627\u0631\u064a", 
+ "Currency": "\u0639\u0645\u0644\u0629", 
+ "Customer": "\u0632\u0628\u0648\u0646", 
+ "Customer Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", 
+ "Customer Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", 
+ "Customer's Vendor": "\u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0628\u0627\u0626\u0639", 
+ "Debit To": "\u0627\u0644\u062e\u0635\u0645 \u0644", 
+ "Delivery Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645", 
+ "Due Date": "\u0628\u0633\u0628\u0628 \u062a\u0627\u0631\u064a\u062e", 
+ "End Date": "\u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", 
+ "End date of current invoice's period": "\u062a\u0627\u0631\u064a\u062e \u0646\u0647\u0627\u064a\u0629 \u0641\u062a\u0631\u0629 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629", 
+ "Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0623\u062f\u062e\u0644 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0645\u0639\u0631\u0641 \u0645\u0641\u0635\u0648\u0644\u0629 \u0628\u0641\u0648\u0627\u0635\u0644\u060c \u0633\u0648\u0641 \u062a\u0631\u0633\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u0639\u0644\u0649 \u062a\u0627\u0631\u064a\u062e \u0645\u0639\u064a\u0646", 
+ "Enter the date by which payments from customer is expected against this invoice.": "\u0623\u062f\u062e\u0644 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0645\u0646 \u0627\u0644\u0645\u062a\u0648\u0642\u0639 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a \u0645\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0636\u062f \u0647\u0630\u0647 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629.", 
+ "Entries": "\u0645\u0642\u0627\u0644\u0627\u062a", 
+ "Exhibition": "\u0645\u0639\u0631\u0636", 
+ "Existing Customer": "\u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", 
+ "File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629", 
+ "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
+ "Get Advances Received": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0633\u0644\u0641 \u0627\u0644\u0645\u062a\u0644\u0642\u0627\u0629", 
+ "Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631", 
+ "Get Taxes and Charges": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "Get Terms and Conditions": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", 
+ "Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", 
+ "Grand Total (Export)": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a (\u062a\u0635\u062f\u064a\u0631)", 
+ "Gross Profit": "\u0627\u0644\u0631\u0628\u062d \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", 
+ "Gross Profit (%)": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0631\u0628\u062d (\u066a)", 
+ "Half-yearly": "\u0646\u0635\u0641 \u0633\u0646\u0648\u064a\u0629", 
+ "INV": "INV", 
+ "INV/10-11/": "INV/10-11 /", 
+ "In Words": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a", 
+ "In Words (Export)": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a (\u062a\u0635\u062f\u064a\u0631)", 
+ "In Words will be visible once you save the Sales Invoice.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a.", 
+ "Invoice Period From Date": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0641\u062a\u0631\u0629 \u0645\u0646 \u062a\u0627\u0631\u064a\u062e", 
+ "Invoice Period To Date": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0641\u062a\u0631\u0629 \u0644\u062a\u0627\u0631\u064a\u062e", 
+ "Is Opening": "\u0648\u0641\u062a\u062d", 
+ "Is POS": "\u0647\u0648 POS", 
+ "Items": "\u0627\u0644\u0628\u0646\u0648\u062f", 
+ "Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633", 
+ "Mass Mailing": "\u0627\u0644\u0634\u0627\u0645\u0644 \u0627\u0644\u0628\u0631\u064a\u062f\u064a\u0629", 
+ "Mobile No": "\u0631\u0642\u0645 \u0627\u0644\u062c\u0648\u0627\u0644", 
+ "Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639", 
+ "Monthly": "\u0634\u0647\u0631\u064a\u0627", 
+ "More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a", 
+ "Name": "\u0627\u0633\u0645", 
+ "Net Total*": "* \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a", 
+ "Next Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0642\u0627\u062f\u0645\u0629", 
+ "No": "\u0644\u0627", 
+ "Notification Email Address": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0625\u062e\u0637\u0627\u0631", 
+ "Outstanding Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0644\u0642\u0629", 
+ "Packing Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062a\u063a\u0644\u064a\u0641", 
+ "Packing List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0639\u0628\u0626\u0629", 
+ "Paid Amount": "\u062f\u0641\u0639 \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Payments": "\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a", 
+ "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", 
+ "Posting Time": "\u0646\u0634\u0631 \u0627\u0644\u062a\u0648\u0642\u064a\u062a", 
+ "Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", 
+ "Price List Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0639\u0645\u0644\u0627\u062a", 
+ "Price List Currency Conversion Rate": "\u0633\u0639\u0631 \u062a\u062d\u0648\u064a\u0644 \u0639\u0645\u0644\u0629 \u0642\u0627\u0626\u0645\u0629 \u0642\u064a\u0645", 
+ "Price List and Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0648\u0627\u0644\u0639\u0645\u0644\u0627\u062a", 
+ "Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639", 
+ "Quarterly": "\u0641\u0635\u0644\u064a", 
+ "Rate at which Customer Currency is converted to customer's base currency": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0629 \u0625\u0644\u0649 \u0639\u0645\u0644\u0629 \u0627\u0644\u0623\u0633\u0627\u0633 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0639\u0645\u064a\u0644", 
+ "Rate at which Price list currency is converted to customer's base currency": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0633\u0639\u0631 \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0644\u0627\u0644\u0639\u0645\u0644\u0627\u0621", 
+ "Re-Calculate Values": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0642\u064a\u0645", 
+ "Recurring Id": "\u0631\u0642\u0645 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629", 
+ "Recurring Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629", 
+ "Recurring Type": "\u0646\u0648\u0639 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629", 
+ "Reference": "\u0645\u0631\u062c\u0639", 
+ "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", 
+ "Repeat on Day of Month": "\u062a\u0643\u0631\u0627\u0631 \u0641\u064a \u064a\u0648\u0645 \u0645\u0646 \u0634\u0647\u0631", 
+ "Rounded Total": "\u062a\u0642\u0631\u064a\u0628 \u0625\u062c\u0645\u0627\u0644\u064a", 
+ "Rounded Total (Export)": "\u062a\u0642\u0631\u064a\u0628 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a (\u062a\u0635\u062f\u064a\u0631)", 
+ "Sales BOM Help": "\u0645\u0628\u064a\u0639\u0627\u062a BOM \u062a\u0639\u0644\u064a\u0645\u0627\u062a", 
+ "Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a", 
+ "Sales Invoice Advance": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0645\u0642\u062f\u0645\u0629", 
+ "Sales Order": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", 
+ "Sales Partner": "\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0634\u0631\u064a\u0643", 
+ "Sales Team": "\u0641\u0631\u064a\u0642 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", 
+ "Sales Team1": "\u0645\u0628\u064a\u0639\u0627\u062a Team1", 
+ "Select Items from Delivery Note": "\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u0645\u0630\u0643\u0631\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645", 
+ "Select Items from Sales Order": "\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", 
+ "Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646", 
+ "Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", 
+ "Select the currency in which price list is maintained": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u062a\u064a \u064a\u062a\u0645 \u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", 
+ "Select the period when the invoice will be generated automatically": "\u062d\u062f\u062f \u0627\u0644\u0641\u062a\u0631\u0629 \u0627\u0644\u062a\u064a \u0633\u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0641\u0627\u062a\u0648\u0631\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u0627", 
+ "Series": "\u0633\u0644\u0633\u0644\u0629", 
+ "Source": "\u0645\u0635\u062f\u0631", 
+ "Start date of current invoice's period": "\u062a\u0627\u0631\u064a\u062e \u0628\u062f\u0621 \u0641\u062a\u0631\u0629 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629", 
+ "Supplier Reference": "\u0645\u0631\u062c\u0639 \u0627\u0644\u0645\u0648\u0631\u062f", 
+ "Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "Taxes and Charges Calculation": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u062d\u0633\u0627\u0628", 
+ "Taxes and Charges1": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648Charges1", 
+ "Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", 
+ "Terms and Conditions Details": "\u0634\u0631\u0648\u0637 \u0648\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0634\u0631\u0648\u0637", 
+ "Terms and Conditions HTML": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 HTML", 
+ "Territory": "\u0625\u0642\u0644\u064a\u0645", 
+ "The account to which you will pay (have paid) the money to.": "\u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062f\u0641\u0639\u0647 (\u062f\u0641\u0639\u062a) \u0627\u0644\u0645\u0627\u0644 \u0644.", 
+ "The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.", 
+ "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", 
+ "The date on which next invoice will be generated. It is generated on submit.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0642\u0628\u0644. \u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0639\u0644\u0649 \u0627\u0644\u062d\u0644\u0642\u0629.", 
+ "The date on which recurring invoice will be stop": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629 \u0648\u0642\u0641", 
+ "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u0627\u0644\u064a\u0648\u0645 \u0645\u0646 \u0627\u0644\u0634\u0647\u0631 \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0633\u064a\u0627\u0631\u0627\u062a \u0645\u062b\u0644 05\u060c 28 \u0627\u0644\u062e", 
+ "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "\u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0641\u0631\u064a\u062f \u0644\u062a\u062a\u0628\u0639 \u062c\u0645\u064a\u0639 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629. \u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0639\u0644\u0649 \u0627\u0644\u062d\u0644\u0642\u0629.", 
+ "To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629", 
+ "Total Advance": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0642\u062f\u0645\u0629", 
+ "Total Commission": "\u0645\u062c\u0645\u0648\u0639 \u062c\u0646\u0629", 
+ "Total Taxes and Charges": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639", 
+ "Track this Sales Invoice against any Project": "\u062a\u062a\u0628\u0639 \u0647\u0630\u0647 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0636\u062f \u0623\u064a \u0645\u0634\u0631\u0648\u0639", 
+ "Update Stock": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0623\u0633\u0647\u0645", 
+ "Will be calculated automatically when you enter the details": "\u0648\u0633\u064a\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u0639\u0646\u062f \u0625\u062f\u062e\u0627\u0644 \u062a\u0641\u0627\u0635\u064a\u0644", 
+ "Write Off Account": "\u0634\u0637\u0628 \u062d\u0633\u0627\u0628", 
+ "Write Off Amount": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Write Off Cost Center": "\u0634\u0637\u0628 \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Write Off Outstanding Amount": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642", 
+ "Yearly": "\u0633\u0646\u0648\u064a\u0627", 
+ "Yes": "\u0646\u0639\u0645"
+}

accounts/doctype/sales_invoice/locale/ar-py.json

@@ -0,0 +1,5 @@
+{
+ ": Mandatory for a Recurring Invoice.": ": \u0625\u0644\u0632\u0627\u0645\u064a\u0629 \u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u062a\u0643\u0631\u0631.", 
+ "Invalid Email Address": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u063a\u064a\u0631 \u0635\u0627\u0644\u062d", 
+ "Please select: ": "\u0627\u0644\u0631\u062c\u0627\u0621 \u0627\u062e\u062a\u064a\u0627\u0631:"
+}

accounts/doctype/sales_invoice_advance/locale/ar-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Advance amount": "\u0645\u0642\u062f\u0645\u0627 \u0645\u0628\u0644\u063a", 
+ "Allocated amount": "\u062a\u062e\u0635\u064a\u0635 \u0645\u0628\u0644\u063a", 
+ "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", 
+ "Journal Voucher Detail No": "\u0645\u062c\u0644\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0644\u0627", 
+ "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", 
+ "Sales Invoice Advance": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0645\u0642\u062f\u0645\u0629"
+}

accounts/doctype/sales_invoice_item/locale/ar-doc.json

@@ -0,0 +1,34 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Amount": "\u0643\u0645\u064a\u0629", 
+ "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", 
+ "Available Qty at Warehouse": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0641\u064a \u0645\u0633\u062a\u0648\u062f\u0639", 
+ "Barcode": "\u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f", 
+ "Basic Rate": "\u0642\u064a\u0645 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629", 
+ "Basic Rate*": "* \u0633\u0639\u0631 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629", 
+ "Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629", 
+ "Brand Name": "\u0627\u0644\u0639\u0644\u0627\u0645\u0629 \u0627\u0644\u062a\u062c\u0627\u0631\u064a\u0629 \u0627\u0633\u0645", 
+ "Clear Pending": "\u0645\u0633\u062d \u0627\u0644\u0645\u0639\u0644\u0642\u0629", 
+ "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Customer's Item Code": "\u0643\u0648\u062f \u0627\u0644\u0635\u0646\u0641 \u0627\u0644\u0639\u0645\u064a\u0644", 
+ "DN Detail": "DN \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", 
+ "Delivered Qty": "\u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0643\u0645\u064a\u0629", 
+ "Delivery Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645", 
+ "Description": "\u0648\u0635\u0641", 
+ "Discount (%)": "\u0627\u0644\u062e\u0635\u0645 (\u066a)", 
+ "Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628", 
+ "Item": "\u0628\u0646\u062f", 
+ "Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629", 
+ "Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645", 
+ "Item Tax Rate": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629", 
+ "Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629", 
+ "Price List Rate": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0642\u064a\u0645", 
+ "Price List Rate*": "* \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0642\u064a\u0645", 
+ "Qty": "\u0627\u0644\u0643\u0645\u064a\u0629", 
+ "SO Detail ": "SO \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", 
+ "Sales Invoice Item": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0633\u0644\u0639\u0629", 
+ "Sales Order": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", 
+ "Serial No": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627", 
+ "UOM": "UOM", 
+ "Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
+}

accounts/doctype/sales_taxes_and_charges/locale/ar-doc.json

@@ -0,0 +1,23 @@
+{
+ "Account Head": "\u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628", 
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Actual": "\u0641\u0639\u0644\u064a", 
+ "Amount": "\u0643\u0645\u064a\u0629", 
+ "Cheating FieldPlease do not delete ": "FieldPlease \u0627\u0644\u063a\u0634 \u0644\u0627 \u062a\u062d\u0630\u0641", 
+ "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
+ "Description": "\u0648\u0635\u0641", 
+ "Enter Row": "\u062f\u062e\u0648\u0644 \u0627\u0644\u0635\u0641", 
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0645\u062d\u062f\u062f\u0629\u060c \u0633\u064a\u062a\u0645 \u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0645\u0642\u062f\u0627\u0631 \u0636\u0631\u064a\u0628\u0629 \u0648\u0627\u0644\u0645\u062f\u0631\u062c\u0629 \u0628\u0627\u0644\u0641\u0639\u0644 \u0641\u064a \u0642\u064a\u0645 \u0637\u0628\u0627\u0639\u0629 / \u0627\u0644\u0645\u0628\u0644\u063a \u0637\u0628\u0627\u0639\u0629", 
+ "Is this Tax included in Basic Rate?": "\u0648\u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0645\u062a\u0636\u0645\u0646\u0629 \u0641\u064a \u0633\u0639\u0631 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629\u061f", 
+ "Item Wise Tax Detail ": "\u0627\u0644\u0628\u0646\u062f \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0648\u0627\u064a\u0632", 
+ "On Net Total": "\u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a", 
+ "On Previous Row Amount": "\u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642", 
+ "On Previous Row Total": "\u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642", 
+ "Parenttype": "Parenttype", 
+ "Rate": "\u0645\u0639\u062f\u0644", 
+ "Sales Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
+ "Total": "\u0645\u062c\u0645\u0648\u0639", 
+ "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", 
+ "Total Tax Amount": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0636\u0631\u064a\u0628\u064a", 
+ "Type": "\u0646\u0648\u0639"
+}

accounts/doctype/trend_analyzer_control/locale/ar-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
+ "Trend Analyzer Control": "\u0627\u0644\u0627\u062a\u062c\u0627\u0647 \u0645\u062d\u0644\u0644 \u0627\u0644\u062a\u062d\u0643\u0645"
+}