diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index c7631dfdb35..3980deafdb5 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-03 08:58\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:01\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
"X-Crowdin-File-ID: 169\n"
"Language: ar_SA\n"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707
msgid "\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
@@ -45,7 +45,7 @@ msgstr " العنوان"
msgid " Amount"
msgstr " مبلغ"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " BOM"
msgstr ""
@@ -64,7 +64,7 @@ msgstr ""
msgid " Is Subcontracted"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
msgid " Item"
msgstr " سلعة"
@@ -73,8 +73,8 @@ msgstr " سلعة"
msgid " Name"
msgstr " الاسم"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
msgid " Phantom Item"
msgstr " عنصر شبح"
@@ -82,7 +82,7 @@ msgstr " عنصر شبح"
msgid " Rate"
msgstr " سعر السلعة المفردة"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
msgid " Raw Material"
msgstr ""
@@ -91,8 +91,8 @@ msgstr ""
msgid " Skip Material Transfer"
msgstr " تخطي نقل المواد"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
msgid " Sub Assembly"
msgstr " التجميع الفرعي"
@@ -277,7 +277,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2414
+#: erpnext/controllers/accounts_controller.py:2419
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -293,11 +293,11 @@ msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكو
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2424
msgid "'Default {0} Account' in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245
msgid "'Entries' cannot be empty"
msgstr "المدخلات لا يمكن أن تكون فارغة"
@@ -315,17 +315,17 @@ msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "\"لهُ رقم تسلسل\" لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr "تم تعطيل خيار \"الفحص مطلوب قبل التسليم\" للعنصر {0}، ولا حاجة لإنشاء QI"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "تم تعطيل 'الفحص مطلوب قبل الشراء' للعنصر {0}، لا حاجة لإنشاء QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:688
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:781
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:913
msgid "'Opening'"
msgstr "'افتتاحي'"
@@ -365,17 +365,17 @@ msgid "'{0}' should be in company currency {1}."
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(ج) إجمالي الكمية في قائمة الانتظار"
@@ -385,7 +385,7 @@ msgid "(C) Total qty in queue"
msgstr "(ج) إجمالي الكمية في قائمة الانتظار"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr ""
@@ -396,12 +396,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
msgstr "(العائد اليومي * عدد الوحدات المنتجة) / 100"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr ""
@@ -410,7 +410,7 @@ msgstr ""
msgid "(Forecast)"
msgstr "(توقعات)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(ز) مجموع التغير في قيمة الأسهم"
@@ -421,7 +421,7 @@ msgstr "(ز) مجموع التغير في قيمة الأسهم"
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr ""
@@ -436,17 +436,17 @@ msgstr ""
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(سعر الساعة / 60) * وقت العمل الفعلي"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr ""
@@ -781,7 +781,7 @@ msgstr ""
msgid "Clearance date must be after cheque date for row(s): {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2297
+#: erpnext/controllers/accounts_controller.py:2302
msgid "Item {0} in row(s) {1} billed more than {2}"
msgstr ""
@@ -798,7 +798,7 @@ msgstr ""
msgid "{}"
msgstr "{}"
-#: erpnext/controllers/accounts_controller.py:2294
+#: erpnext/controllers/accounts_controller.py:2299
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -842,7 +842,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/controllers/accounts_controller.py:2311
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -953,18 +953,18 @@ msgid "\n\n\n\n\n\n\n"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:365
+#: erpnext/selling/doctype/customer/customer.py:366
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -998,7 +998,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1039,7 +1039,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1479
+#: erpnext/stock/serial_batch_bundle.py:1565
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}."
@@ -1223,7 +1223,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2870
+#: erpnext/public/js/controllers/transaction.js:2875
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "كمية مقبولة"
@@ -1259,7 +1259,7 @@ msgstr "مفتاح الوصول مطلوب لموفر الخدمة: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون."
@@ -1383,7 +1383,7 @@ msgid "Account Manager"
msgstr "إدارة حساب المستخدم"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2423
+#: erpnext/controllers/accounts_controller.py:2428
msgid "Account Missing"
msgstr "الحساب مفقود"
@@ -1623,7 +1623,7 @@ msgstr "تم تعطيل الحساب {0}."
msgid "Account {0} is frozen"
msgstr "الحساب {0} مجمد\\n
\\nAccount {0} is frozen"
-#: erpnext/controllers/accounts_controller.py:1498
+#: erpnext/controllers/accounts_controller.py:1503
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}"
@@ -1659,7 +1659,7 @@ msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معا
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
-#: erpnext/controllers/accounts_controller.py:3307
+#: erpnext/controllers/accounts_controller.py:3312
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره"
@@ -1944,8 +1944,8 @@ msgstr "القيود المحاسبة"
msgid "Accounting Entry for Asset"
msgstr "المدخلات الحسابية للأصول"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1957,20 +1957,20 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr "القيد المحاسبي للخدمة"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
-#: erpnext/controllers/stock_controller.py:773
-#: erpnext/controllers/stock_controller.py:790
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
+#: erpnext/controllers/stock_controller.py:787
+#: erpnext/controllers/stock_controller.py:804
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "القيود المحاسبية للمخزون"
@@ -1979,7 +1979,7 @@ msgstr "القيود المحاسبية للمخزون"
msgid "Accounting Entry for {0}"
msgstr "القيد المحاسبي لـ {0}"
-#: erpnext/controllers/accounts_controller.py:2464
+#: erpnext/controllers/accounts_controller.py:2469
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
\\nAccounting Entry for {0}: {1} can only be made in currency: {2}"
@@ -2176,7 +2176,7 @@ msgstr "إعدادات الحسابات"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "جدول الحسابات لا يمكن أن يكون فارغا."
@@ -2643,7 +2643,7 @@ msgstr "إضافة خصم"
msgid "Add Employees"
msgstr "إضافة موظفين"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2695,8 +2695,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr "أضف خصم الطلب"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
msgid "Add Phantom Item"
msgstr "إضافة عنصر وهمي"
@@ -2773,8 +2773,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
msgid "Add Sub Assembly"
msgstr ""
@@ -3378,7 +3378,7 @@ msgstr "حالة الدفع المسبّق"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:306
+#: erpnext/controllers/accounts_controller.py:311
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "دفعات مقدمة"
@@ -3597,7 +3597,7 @@ msgstr "مقابل بند طلب مبيعات"
msgid "Against Stock Entry"
msgstr "ضد دخول الأسهم"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
msgid "Against Supplier Invoice {0}"
msgstr "مقابل فاتورة المورد {0}"
@@ -3928,11 +3928,11 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
msgid "All items have already been received"
msgstr "تم استلام جميع العناصر مسبقاً"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
msgid "All items have already been transferred for this Work Order."
msgstr "جميع الإصناف تم نقلها لأمر العمل"
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:2998
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -4166,8 +4166,8 @@ msgstr "السماح باستهلاك المواد المتعددة"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
msgid "Allow Negative Stock"
msgstr "السماح بالقيم السالبة للمخزون"
@@ -4787,7 +4787,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:569
+#: erpnext/public/js/controllers/transaction.js:571
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5533,7 +5533,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr "هل أنت متأكد أنك تريد مسح كافة بيانات العرض التوضيحي؟"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5611,11 +5611,11 @@ msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلز
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1."
-#: erpnext/stock/doctype/item/item.py:1094
+#: erpnext/stock/doctype/item/item.py:1104
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:247
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "نظراً لوجود مخزون محجوز، لا يمكنك تعطيل {0}."
@@ -5623,12 +5623,12 @@ msgstr "نظراً لوجود مخزون محجوز، لا يمكنك تعطيل
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإن أمر العمل غير مطلوب للمستودع {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:233
msgid "As {0} is enabled, you can not enable {1}."
msgstr "بما أن {0} مفعل، فلا يمكنك تفعيل {1}."
@@ -6238,7 +6238,7 @@ msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أ
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} في المستودع {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "في الصف {0}: في حزمة البيانات التسلسلية والدفعية {1} ، يجب أن تكون حالة المستند 1 وليس 0"
@@ -6254,7 +6254,7 @@ msgstr "يجب اختيار أصل واحد على الأقل."
msgid "At least one invoice has to be selected."
msgstr "يجب اختيار فاتورة واحدة على الأقل."
-#: erpnext/controllers/sales_and_purchase_return.py:168
+#: erpnext/controllers/sales_and_purchase_return.py:186
msgid "At least one item should be entered with negative quantity in return document"
msgstr "يجب إدخال عنصر واحد على الأقل بكمية سالبة في مستند الإرجاع"
@@ -6271,7 +6271,7 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا
msgid "At least one of the Selling or Buying must be selected"
msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6279,11 +6279,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr "يلزم وجود صف واحد على الأقل في نموذج التقرير المالي"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
msgid "At least one warehouse is mandatory"
msgstr "يُشترط وجود مستودع واحد على الأقل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "في السطر #{0}: يجب ألا يكون حساب الفروقات حسابًا من نوع الأسهم، يُرجى تغيير نوع الحساب {1} أو تحديد حساب مختلف."
@@ -6291,11 +6291,11 @@ msgstr "في السطر #{0}: يجب ألا يكون حساب الفروقات
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "في الصف #{0}: لقد اخترت حساب الفرق {1}، وهو حساب من نوع تكلفة البضائع المباعة. يرجى اختيار حساب مختلف."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}"
@@ -6303,15 +6303,15 @@ msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "في الصف {0}: لا يمكن تعيين رقم الصف الأصل للعنصر {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}"
-#: erpnext/controllers/stock_controller.py:721
+#: erpnext/controllers/stock_controller.py:735
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "في الصف {0}: تم إنشاء حزمة الرقم التسلسلي وحزمة الدفعة {1} مسبقًا. يُرجى حذف القيم من حقلي الرقم التسلسلي أو رقم الدفعة."
@@ -6375,11 +6375,11 @@ msgstr "السمة اسم"
msgid "Attribute Value"
msgstr "السمة القيمة"
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:894
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1030
+#: erpnext/stock/doctype/item/item.py:1040
msgid "Attribute table is mandatory"
msgstr "جدول الخصائص إلزامي"
@@ -6387,19 +6387,19 @@ msgstr "جدول الخصائص إلزامي"
msgid "Attribute value: {0} must appear only once"
msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط"
-#: erpnext/stock/doctype/item/item.py:873
+#: erpnext/stock/doctype/item/item.py:883
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:871
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1034
+#: erpnext/stock/doctype/item/item.py:1044
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
\\nAttribute {0} selected multiple times in Attributes Table"
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
msgid "Attributes"
msgstr "سمات"
@@ -6824,7 +6824,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "مطلوب تاريخ متاح للاستخدام"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
msgid "Available quantity is {0}, you need {1}"
msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
@@ -6887,7 +6887,7 @@ msgid "Avg Rate"
msgstr "المعدل المتوسط"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
msgid "Avg Rate (Balance Stock)"
msgstr "متوسط المعدل (رصيد المخزون)"
@@ -7219,7 +7219,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد"
msgid "BOM Website Operation"
msgstr "عملية الموقع الالكتروني بقائمة المواد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "يُعدّ كل من قائمة المواد وكمية المنتج النهائي شرطًا أساسيًا لعملية التفكيك."
@@ -7351,7 +7351,7 @@ msgstr "التوازن في العملة الأساسية"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:515
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:335
msgid "Balance Qty"
msgstr "كمية الرصيد"
@@ -7424,7 +7424,7 @@ msgstr "نوع التوازن"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:522
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:392
msgid "Balance Value"
msgstr "قيمة الرصيد"
@@ -8030,8 +8030,8 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:422
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8111,7 +8111,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2901
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8142,11 +8142,11 @@ msgstr ""
msgid "Batch No"
msgstr "رقم دفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303
msgid "Batch No is mandatory"
msgstr "رقم الدفعة إلزامي"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
msgid "Batch No {0} does not exists"
msgstr "رقم الدفعة {0} غير موجود"
@@ -8154,7 +8154,7 @@ msgstr "رقم الدفعة {0} غير موجود"
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل رقمًا تسلسليًا. يرجى مسح الرقم التسلسلي بدلاً من ذلك."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "رقم الدفعة {0} غير موجود في الدفعة الأصلية {1} {2}، لذا لا يمكنك إرجاعه مقابل الدفعة {1} {2}"
@@ -8169,11 +8169,11 @@ msgstr ""
msgid "Batch Nos"
msgstr "أرقام الدفعات"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
msgid "Batch Nos are created successfully"
msgstr "تم إنشاء أرقام الدفعات بنجاح"
-#: erpnext/controllers/sales_and_purchase_return.py:1196
+#: erpnext/controllers/sales_and_purchase_return.py:1214
msgid "Batch Not Available for Return"
msgstr "الدفعة غير متاحة للإرجاع"
@@ -8242,16 +8242,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "الدفعة {0} والمستودع"
-#: erpnext/controllers/sales_and_purchase_return.py:1195
+#: erpnext/controllers/sales_and_purchase_return.py:1213
msgid "Batch {0} is not available in warehouse {1}"
msgstr "الدفعة {0} غير متوفرة في المستودع {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
\\nBatch {0} of Item {1} has expired."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
msgid "Batch {0} of Item {1} is disabled."
msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
@@ -8265,7 +8265,7 @@ msgid "Batch-Wise Balance History"
msgstr "دفعة الحكيم التاريخ الرصيد"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "التقييم على أساس الدفعة"
@@ -8287,7 +8287,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr "بداية فترة الاشتراك الحالية"
-#: erpnext/accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:363
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "تختلف عملات خطط الاشتراك أدناه عن عملة الفوترة الافتراضية للجهة/عملة الشركة: {0}"
@@ -8434,7 +8434,7 @@ msgstr "تفاصيل عنوان الفوترة"
msgid "Billing Address Name"
msgstr "اسم عنوان تقديم الفواتير"
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:598
msgid "Billing Address does not belong to the {0}"
msgstr "عنوان الفوترة لا ينتمي إلى {0}"
@@ -8511,7 +8511,7 @@ msgstr "عدد الفواتير الفوترة"
msgid "Billing Interval Count cannot be less than 1"
msgstr "لا يمكن أن يكون عدد فترات إعداد الفواتير أقل من 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:409
+#: erpnext/accounts/doctype/subscription/subscription.py:412
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "يجب أن تكون فترة الفوترة في خطة الاشتراك شهرًا لمتابعة الأشهر التقويمية"
@@ -8671,7 +8671,7 @@ msgid "Blanket Orders"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
msgid "Block Invoice"
msgstr "حظر الفاتورة"
@@ -8818,7 +8818,7 @@ msgstr "يجب أن يكون كل من حساب الدفع: {0} وحساب ال
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "يجب أن يكون كل من حساب المستحقات: {0} وحساب السلفة: {1} من نفس العملة للشركة: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:379
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية"
@@ -9560,19 +9560,19 @@ msgstr "لا يمكن التصفية بناءً على طريقة الدفع ،
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
msgid "Can only make payment against unbilled {0}"
msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3216
+#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"."
#: erpnext/setup/doctype/company/company.py:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "لا يمكن تغيير طريقة التقييم، حيث توجد معاملات على بعض البنود التي لا تملك طريقة تقييم خاصة بها."
@@ -9621,7 +9621,7 @@ msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برن
msgid "Cannot Change Inventory Account Setting"
msgstr "لا يمكن تغيير إعدادات حساب المخزون"
-#: erpnext/controllers/sales_and_purchase_return.py:438
+#: erpnext/controllers/sales_and_purchase_return.py:456
msgid "Cannot Create Return"
msgstr "لا يمكن إنشاء إرجاع"
@@ -9679,7 +9679,7 @@ msgstr "لا يمكن الإلغاء لأن معالجة المستندات ال
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
-#: erpnext/stock/stock_ledger.py:179
+#: erpnext/stock/stock_ledger.py:206
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تقييم السلعة عند الإرسال بعد."
@@ -9695,15 +9695,15 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:992
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد"
-#: erpnext/stock/doctype/item/item.py:1119
+#: erpnext/stock/doctype/item/item.py:1129
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
@@ -9715,7 +9715,7 @@ msgstr "لا يمكن تغيير نوع المستند المرجعي."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}"
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:983
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك."
@@ -9723,7 +9723,7 @@ msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية."
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "لا يمكن إكمال المهمة {0} لأن المهمة التابعة لها {1} لم تكتمل / تم إلغاؤها."
@@ -9760,7 +9760,7 @@ msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0}
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr "لا يمكن إنشاء قيود محاسبية للحسابات المعطلة: {0}"
-#: erpnext/controllers/sales_and_purchase_return.py:437
+#: erpnext/controllers/sales_and_purchase_return.py:455
msgid "Cannot create return for consolidated invoice {0}."
msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}."
@@ -9768,7 +9768,7 @@ msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}.
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى"
-#: erpnext/crm/doctype/opportunity/opportunity.py:282
+#: erpnext/crm/doctype/opportunity/opportunity.py:292
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9785,7 +9785,7 @@ msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون"
-#: erpnext/controllers/accounts_controller.py:3841
+#: erpnext/controllers/accounts_controller.py:3871
msgid "Cannot delete an item which has been ordered"
msgstr "لا يمكن حذف عنصر تم طلبه"
@@ -9798,7 +9798,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:153
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9806,7 +9806,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:134
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9814,7 +9814,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9843,11 +9843,11 @@ msgstr "لا يمكن العثور على المنتج أو المستودع ب
msgid "Cannot find Item with this Barcode"
msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"
-#: erpnext/controllers/accounts_controller.py:3793
-msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr "تعذر العثور على مستودع افتراضي للصنف {0}. يرجى تحديد مستودع في بيانات الصنف الرئيسية أو في إعدادات المخزون."
+#: erpnext/controllers/accounts_controller.py:3810
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
+msgstr ""
-#: erpnext/accounts/party.py:1108
+#: erpnext/accounts/party.py:1110
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'."
@@ -9867,12 +9867,12 @@ msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3990
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3231
+#: erpnext/controllers/accounts_controller.py:3236
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول"
@@ -9889,14 +9889,14 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات."
-#: erpnext/selling/doctype/customer/customer.py:378
+#: erpnext/selling/doctype/customer/customer.py:379
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3226
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9914,11 +9914,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0
msgid "Cannot set multiple Item Defaults for a company."
msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة."
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3986
msgid "Cannot set quantity less than delivered quantity."
msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة."
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3987
msgid "Cannot set quantity less than received quantity."
msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة."
@@ -9934,7 +9934,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3984
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -10115,7 +10115,7 @@ msgstr "التدفق النقدي من العمليات"
msgid "Cash In Hand"
msgstr "النقدية الحاضرة"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع
Cash or Bank Account is mandatory for making payment entry"
@@ -10349,7 +10349,7 @@ msgid "Channel Partner"
msgstr "شريك القناة"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3289
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع"
@@ -10543,7 +10543,7 @@ msgstr "عرض الشيك"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2807
+#: erpnext/public/js/controllers/transaction.js:2812
msgid "Cheque/Reference Date"
msgstr "تاريخ الصك / السند المرجع"
@@ -10601,7 +10601,7 @@ msgstr "اسم الطفل"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2902
+#: erpnext/public/js/controllers/transaction.js:2907
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "مرجع صف الطفل"
@@ -10610,7 +10610,7 @@ msgstr "مرجع صف الطفل"
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:314
+#: erpnext/projects/doctype/task/task.py:332
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة."
@@ -10628,7 +10628,7 @@ msgstr ""
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n
\\nChild warehouse exists for this warehouse. You can not delete this warehouse."
-#: erpnext/projects/doctype/task/task.py:262
+#: erpnext/projects/doctype/task/task.py:263
msgid "Circular Reference Error"
msgstr "خطأ المرجع الدائري"
@@ -10804,6 +10804,10 @@ msgstr "وثيقة مغلقة"
msgid "Closed Documents"
msgstr "وثائق مغلقة"
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147
+msgid "Closed Period"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه."
@@ -10839,7 +10843,7 @@ msgstr "الإغلاق (الافتتاحي + الإجمالي)"
msgid "Closing Account Head"
msgstr "اقفال حساب المركز الرئيسي"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "يجب ان يكون الحساب الختامي {0} من النوع متطلبات/الأسهم\\n
\\nClosing Account {0} must be of type Liability / Equity"
@@ -11558,10 +11562,10 @@ msgstr "شركات"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:576
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:445
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11643,11 +11647,11 @@ msgstr "عرض عنوان الشركة"
msgid "Company Address Name"
msgstr "اسم عنوان الشركة"
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4450
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4408
+#: erpnext/controllers/accounts_controller.py:4438
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام."
@@ -11767,7 +11771,7 @@ msgstr "الشركة إلزامية"
msgid "Company is mandatory for company account"
msgstr "الشركة إلزامية لحساب الشركة"
-#: erpnext/accounts/doctype/subscription/subscription.py:438
+#: erpnext/accounts/doctype/subscription/subscription.py:441
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "يُعدّ تحديد اسم الشركة أمراً إلزامياً لإصدار الفاتورة. يُرجى تحديد شركة افتراضية في الإعدادات الافتراضية العامة."
@@ -11890,7 +11894,7 @@ msgstr "اكتمل بواسطة"
msgid "Completed On"
msgstr "اكتمل في"
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
msgid "Completed On cannot be greater than Today"
msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأيام"
@@ -12043,7 +12047,7 @@ msgstr ""
msgid "Configure Chart of Accounts"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
msgid "Configure Product Assembly"
msgstr "تكوين تجميع المنتج"
@@ -12345,7 +12349,7 @@ msgstr "الكمية المستهلكة من العنصر {0} تتجاوز ال
msgid "Consumer Products"
msgstr "المنتجات الاستهلاكية"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "معدل الاستهلاك"
@@ -12465,7 +12469,7 @@ msgstr ""
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"
-#: erpnext/controllers/accounts_controller.py:605
+#: erpnext/controllers/accounts_controller.py:610
msgid "Contact Person does not belong to the {0}"
msgstr "جهة الاتصال لا تنتمي إلى {0}"
@@ -12633,7 +12637,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12663,19 +12667,19 @@ msgstr "معدل التحويل"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}"
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:177
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}."
-#: erpnext/controllers/accounts_controller.py:2999
+#: erpnext/controllers/accounts_controller.py:3004
msgid "Conversion rate cannot be 0"
msgstr "لا يمكن أن يكون معدل التحويل 0"
-#: erpnext/controllers/accounts_controller.py:3006
+#: erpnext/controllers/accounts_controller.py:3011
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة."
-#: erpnext/controllers/accounts_controller.py:3002
+#: erpnext/controllers/accounts_controller.py:3007
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة"
@@ -13029,7 +13033,7 @@ msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز ا
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
\\nCost Center is required in row {0} in Taxes table for type {1}"
@@ -13112,7 +13116,7 @@ msgstr "تكلفة السلع والمواد المسلمة"
msgid "Cost of Goods Sold"
msgstr "تكلفة البضاعة المباعة"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Cost of Goods Sold Account in Items Table"
msgstr "حساب تكلفة البضائع المباعة في جدول الأصناف"
@@ -13500,7 +13504,7 @@ msgstr "إنشاء إدخال الدفع"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "إنشاء إدخال دفع لفواتير نقاط البيع المجمعة."
-#: erpnext/public/js/controllers/transaction.js:577
+#: erpnext/public/js/controllers/transaction.js:579
msgid "Create Payment Request"
msgstr ""
@@ -13604,7 +13608,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:653
+#: erpnext/stock/doctype/material_request/material_request.js:649
msgid "Create Stock Entry"
msgstr "إنشاء إدخال المخزون"
@@ -13711,6 +13715,10 @@ msgstr ""
msgid "Create Workstation"
msgstr "إنشاء محطة عمل"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
msgstr ""
@@ -13728,7 +13736,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "أنشئ نسخة بديلة باستخدام صورة القالب."
-#: erpnext/stock/stock_ledger.py:2052
+#: erpnext/stock/stock_ledger.py:2095
msgid "Create an incoming stock transaction for the Item."
msgstr "قم بإنشاء حركة مخزون واردة للصنف."
@@ -13820,7 +13828,7 @@ msgstr ""
msgid "Creating Purchase Order ..."
msgstr "إنشاء أمر شراء ..."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
#: erpnext/buying/doctype/purchase_order/purchase_order.js:506
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
@@ -13863,7 +13871,7 @@ msgid "Creating {} out of {} {}"
msgstr "إنشاء {} من {} {}"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "الخلق"
@@ -13999,7 +14007,7 @@ msgstr "الائتمان أيام"
msgid "Credit Limit"
msgstr "الحد الائتماني"
-#: erpnext/selling/doctype/customer/customer.py:657
+#: erpnext/selling/doctype/customer/customer.py:658
msgid "Credit Limit Crossed"
msgstr "تم تجاوز الحد الائتماني"
@@ -14035,7 +14043,7 @@ msgstr "أشهر الائتمان"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
-#: erpnext/controllers/sales_and_purchase_return.py:455
+#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14068,9 +14076,9 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
+#: erpnext/controllers/accounts_controller.py:2408
msgid "Credit To"
msgstr "دائن الى"
@@ -14079,16 +14087,16 @@ msgstr "دائن الى"
msgid "Credit in Company Currency"
msgstr "المدين في عملة الشركة"
-#: erpnext/selling/doctype/customer/customer.py:623
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:624
+#: erpnext/selling/doctype/customer/customer.py:679
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
msgid "Credit limit is already defined for the Company {0}"
msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}"
-#: erpnext/selling/doctype/customer/customer.py:677
+#: erpnext/selling/doctype/customer/customer.py:678
msgid "Credit limit reached for customer {0}"
msgstr "تم بلوغ حد الائتمان للعميل {0}"
@@ -14281,7 +14289,7 @@ msgstr "لا تدعم التقارير المالية المخصصة حاليً
msgid "Currency for {0} must be {1}"
msgstr "العملة ل {0} يجب أن تكون {1} \\n
\\nCurrency for {0} must be {1}"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143
msgid "Currency of the Closing Account must be {0}"
msgstr "عملة الحساب الختامي يجب أن تكون {0}"
@@ -15220,7 +15228,7 @@ msgid "Cycle/Second"
msgstr "دورة/ثانية"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "د - هـ"
@@ -15545,7 +15553,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
-#: erpnext/controllers/sales_and_purchase_return.py:459
+#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15574,7 +15582,7 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2408
msgid "Debit To"
msgstr "الخصم ل"
@@ -15762,7 +15770,7 @@ msgstr "يجب أن تكون قائمة المواد الافتراضية ({0})
msgid "Default BOM for {0} not found"
msgstr "فاتورة المواد ل {0} غير موجودة\\n
\\nDefault BOM for {0} not found"
-#: erpnext/controllers/accounts_controller.py:4028
+#: erpnext/controllers/accounts_controller.py:4058
msgid "Default BOM not found for FG Item {0}"
msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}"
@@ -16098,15 +16106,15 @@ msgstr "الإقليم الافتراضي"
msgid "Default Unit of Measure"
msgstr "وحدة القياس الافتراضية"
-#: erpnext/stock/doctype/item/item.py:1396
+#: erpnext/stock/doctype/item/item.py:1406
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك أجريتَ بالفعل بعض المعاملات بوحدة قياس أخرى. عليك إما إلغاء المستندات المرتبطة أو إنشاء عنصر جديد."
-#: erpnext/stock/doctype/item/item.py:1379
+#: erpnext/stock/doctype/item/item.py:1389
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
\\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:1018
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'"
@@ -16505,7 +16513,7 @@ msgstr "تسليم"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16761,7 +16769,7 @@ msgstr "رقم قسيمة SLE التابعة"
msgid "Dependent Task"
msgstr "مهمة تابعة"
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
msgid "Dependent Task {0} is not a Template Task"
msgstr "المهمة التابعة {0} ليست مهمة نموذجية"
@@ -17054,7 +17062,7 @@ msgstr "ديزل"
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
msgid "Difference"
msgstr "فرق"
@@ -17080,11 +17088,11 @@ msgstr "الفرق ( المدين - الدائن )"
msgid "Difference Account"
msgstr "حساب الفرق"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
msgid "Difference Account in Items Table"
msgstr "حساب الفرق في جدول البنود"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17306,7 +17314,7 @@ msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:931
+#: erpnext/controllers/accounts_controller.py:936
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
@@ -17315,7 +17323,7 @@ msgstr ""
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:945
+#: erpnext/controllers/accounts_controller.py:950
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17343,7 +17351,7 @@ msgstr "فكّك"
msgid "Disassemble Order"
msgstr "ترتيب التفكيك"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17858,7 +17866,7 @@ msgstr "عدم الاتصال"
msgid "Do Not Explode"
msgstr "ممنوع الانفجار"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:135
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17989,7 +17997,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "تتم معالجة المستندات عند كل عملية تشغيل. يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "المستندات: {0} مُفعّلة لها خاصية الإيرادات/المصروفات المؤجلة. لا يمكن إعادة نشرها."
@@ -18283,11 +18291,11 @@ msgstr "مشروع مكرر مع المهام"
msgid "Duplicate Sales Invoices found"
msgstr "تم العثور على فواتير مبيعات مكررة"
-#: erpnext/stock/serial_batch_bundle.py:1482
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "Duplicate Serial Number Error"
msgstr "خطأ في الرقم التسلسلي المكرر"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123
msgid "Duplicate Stock Closing Entry"
msgstr "إدخال إقفال المخزون المكرر"
@@ -18433,7 +18441,7 @@ msgstr "أقدم عمر"
msgid "Earnest Money"
msgstr "العربون"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
msgid "Edit BOM"
msgstr "تعديل قائمة المواد"
@@ -18521,8 +18529,8 @@ msgstr "المؤهلات العلمية"
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "يجب اختيار إما \"بيع\" أو \"شراء\"."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "يُعد اختيار محطة العمل أو نوع محطة العمل إلزاميًا."
@@ -18876,7 +18884,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "إيمز (بيكا)"
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2970
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18908,7 +18916,7 @@ msgstr "تمكين جدولة موعد"
msgid "Enable Auto Email"
msgstr "تفعيل البريد الإلكتروني التلقائي"
-#: erpnext/stock/doctype/item/item.py:1188
+#: erpnext/stock/doctype/item/item.py:1198
msgid "Enable Auto Re-Order"
msgstr "تمكين إعادة الطلب التلقائي"
@@ -19576,7 +19584,7 @@ msgstr "من المصنع"
msgid "Example URL"
msgstr "مثال على عنوان URL"
-#: erpnext/stock/doctype/item/item.py:1100
+#: erpnext/stock/doctype/item/item.py:1110
msgid "Example of a linked document: {0}"
msgstr "مثال على مستند مرتبط: {0}"
@@ -19596,7 +19604,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2334
+#: erpnext/stock/stock_ledger.py:2377
msgid "Example: Serial No {0} reserved in {1}."
msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
@@ -19606,11 +19614,11 @@ msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
msgid "Exception Budget Approver Role"
msgstr "دور الموافقة على الموازنة الاستثنائية"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
msgid "Excess Material Transfer"
msgstr ""
@@ -19658,8 +19666,8 @@ msgstr "الربح أو الخسارة في الصرف"
msgid "Exchange Gain/Loss"
msgstr "أرباح / خسائر الناتجة عن صرف العملة"
-#: erpnext/controllers/accounts_controller.py:1804
-#: erpnext/controllers/accounts_controller.py:1889
+#: erpnext/controllers/accounts_controller.py:1809
+#: erpnext/controllers/accounts_controller.py:1894
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}"
@@ -19903,7 +19911,7 @@ msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد ت
msgid "Expected End Date"
msgstr "تاريخ الإنتهاء المتوقع"
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "يجب أن يكون تاريخ الانتهاء المتوقع أقل من أو يساوي تاريخ الانتهاء المتوقع للمهمة الأصلية {0}."
@@ -19961,7 +19969,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -19969,7 +19977,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة"
msgid "Expense"
msgstr "نفقة"
-#: erpnext/controllers/stock_controller.py:1067
+#: erpnext/controllers/stock_controller.py:1081
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر"
@@ -20017,7 +20025,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار
msgid "Expense Account"
msgstr "حساب النفقات"
-#: erpnext/controllers/stock_controller.py:1047
+#: erpnext/controllers/stock_controller.py:1061
msgid "Expense Account Missing"
msgstr "حساب المصاريف مفقود"
@@ -20032,13 +20040,13 @@ msgstr ""
msgid "Expense Head"
msgstr "عنوان المصروف"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
msgid "Expense Head Changed"
msgstr "تغيير رأس المصاريف"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
msgid "Expense account is mandatory for item {0}"
msgstr "اجباري حساب النفقات للصنف {0}"
@@ -20070,7 +20078,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:920
+#: erpnext/controllers/stock_controller.py:934
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20223,7 +20231,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr "قائمة انتظار المخزون وفقًا لأسلوب FIFO (الكمية، السعر)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "قائمة انتظار FIFO/LIFO"
@@ -20442,7 +20450,7 @@ msgid "Fetching Sales Orders..."
msgstr "جلب طلبات المبيعات..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1617
+#: erpnext/public/js/controllers/transaction.js:1619
msgid "Fetching exchange rates ..."
msgstr "جلب أسعار الصرف ..."
@@ -20729,7 +20737,7 @@ msgstr "تم الانتهاء من المنتج بنجاح."
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:965
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20742,7 +20750,7 @@ msgstr "منتج نهائي جيد"
msgid "Finished Good Item Code"
msgstr "انتهى رمز السلعة جيدة"
-#: erpnext/public/js/utils.js:957
+#: erpnext/public/js/utils.js:983
msgid "Finished Good Item Qty"
msgstr "الكمية من المنتج النهائي"
@@ -20755,15 +20763,15 @@ msgstr "الكمية من المنتج النهائي"
msgid "Finished Good Item Quantity"
msgstr "المنتج النهائي الجيد الكمية"
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4044
msgid "Finished Good Item is not specified for service item {0}"
msgstr "لم يتم تحديد المنتج النهائي لعنصر الخدمة {0}"
-#: erpnext/controllers/accounts_controller.py:4031
+#: erpnext/controllers/accounts_controller.py:4061
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "المنتج النهائي {0} لا يمكن أن تكون الكمية صفرًا"
-#: erpnext/controllers/accounts_controller.py:4025
+#: erpnext/controllers/accounts_controller.py:4055
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم التعاقد عليه من الباطن"
@@ -20850,11 +20858,11 @@ msgstr "مستودع البضائع الجاهزة"
msgid "Finished Goods based Operating Cost"
msgstr "تكلفة التشغيل بناءً على المنتجات النهائية"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21103,7 +21111,7 @@ msgstr "اتبع التقويم الأشهر"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود"
-#: erpnext/selling/doctype/customer/customer.py:966
+#: erpnext/selling/doctype/customer/customer.py:967
msgid "Following fields are mandatory to create address:"
msgstr "الحقول التالية إلزامية لإنشاء العنوان:"
@@ -21160,7 +21168,7 @@ msgstr "للشركة"
msgid "For Item"
msgstr "للمنتج"
-#: erpnext/controllers/stock_controller.py:1769
+#: erpnext/controllers/stock_controller.py:1783
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21195,7 +21203,7 @@ msgstr "لائحة الأسعار"
msgid "For Production"
msgstr "للإنتاج"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21205,7 +21213,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr "للمواد الخام"
-#: erpnext/controllers/accounts_controller.py:1469
+#: erpnext/controllers/accounts_controller.py:1474
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}"
@@ -21306,7 +21314,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، سيأخذ النظام في الاعتبار جميع المستودعات الفرعية التابعة للمستودع الرئيسي المحدد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21320,7 +21328,7 @@ msgstr "للرجوع إليها"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "بالنسبة للصف {0} في {1}، يجب تضمين الصف {2} في سعر الصنف. لإضافة الصف {3} إلى سعر الصنف، يجب أيضًا إضافة الصف {3}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728
msgid "For row {0}: Enter Planned Qty"
msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها"
@@ -21339,20 +21347,20 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى&
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1427
+#: erpnext/public/js/controllers/transaction.js:1429
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟"
-#: erpnext/controllers/stock_controller.py:488
+#: erpnext/controllers/stock_controller.py:502
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1247
+#: erpnext/controllers/sales_and_purchase_return.py:1265
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "بالنسبة لـ {0}، الكمية مطلوبة لإجراء قيد الإرجاع"
@@ -21961,7 +21969,7 @@ msgstr "المدفوعات المستقبلية"
msgid "Future date is not allowed"
msgstr "التاريخ المستقبلي غير مسموح به"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "جي - دي"
@@ -22509,7 +22517,7 @@ msgstr "البضائع في العبور"
msgid "Goods Transferred"
msgstr "نقل البضائع"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
msgid "Goods are already received against the outward entry {0}"
msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
@@ -22808,7 +22816,7 @@ msgstr "عقدة المجموعة"
msgid "Group Same Items"
msgstr "تجميع العناصر المتشابهة"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:163
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "لا يمكن استخدام مستودعات المجموعة في المعاملات. يرجى تغيير قيمة {0}"
@@ -22871,7 +22879,7 @@ msgstr "مجموعات"
msgid "Growth View"
msgstr "منظور النمو"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -23140,7 +23148,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}"
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2080
msgid "Here are the options to proceed:"
msgstr "فيما يلي الخيارات المتاحة للمتابعة:"
@@ -23389,12 +23397,12 @@ msgstr "هندردويت (المملكة المتحدة)"
msgid "Hundredweight (US)"
msgstr "وزن المئة (أمريكي)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "أنا - ي"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "أنا - ك"
@@ -23796,7 +23804,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار."
-#: erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2090
msgid "If not, you can Cancel / Submit this entry"
msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال"
@@ -23842,7 +23850,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
-#: erpnext/stock/stock_ledger.py:2040
+#: erpnext/stock/stock_ledger.py:2083
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}."
@@ -23943,7 +23951,7 @@ msgstr "إذا كنت ترغب في مطابقة معاملات محددة مع
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854
msgid "If you still want to proceed, please enable {0}."
msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}."
@@ -24283,7 +24291,7 @@ msgstr "في الانتاج"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:543
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
msgid "In Qty"
msgstr "كمية قادمة"
@@ -24301,11 +24309,11 @@ msgstr "في الأوراق المالية"
msgid "In Transit"
msgstr "في مرحلة انتقالية"
-#: erpnext/stock/doctype/material_request/material_request.js:652
+#: erpnext/stock/doctype/material_request/material_request.js:648
msgid "In Transit Transfer"
msgstr "النقل أثناء العبور"
-#: erpnext/stock/doctype/material_request/material_request.js:621
+#: erpnext/stock/doctype/material_request/material_request.js:617
msgid "In Transit Warehouse"
msgstr "مستودع النقل"
@@ -24726,8 +24734,8 @@ msgstr "دفعة واردة"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:364
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "معدل الواردة"
@@ -24766,7 +24774,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
msgid "Incorrect Component Quantity"
msgstr "كمية المكونات غير صحيحة"
@@ -24816,7 +24824,7 @@ msgstr "نوع المعاملة غير صحيح"
#: erpnext/stock/doctype/pick_list/pick_list.py:192
#: erpnext/stock/doctype/pick_list/pick_list.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:166
msgid "Incorrect Warehouse"
msgstr "مستودع غير صحيح"
@@ -24980,14 +24988,14 @@ msgstr "بدأت"
msgid "Inspected By"
msgstr "تفتيش من قبل"
-#: erpnext/controllers/stock_controller.py:1663
+#: erpnext/controllers/stock_controller.py:1677
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "تم رفض التفتيش"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1633
-#: erpnext/controllers/stock_controller.py:1635
+#: erpnext/controllers/stock_controller.py:1647
+#: erpnext/controllers/stock_controller.py:1649
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "التفتيش مطلوب"
@@ -25004,7 +25012,7 @@ msgstr "التفتيش المطلوبة قبل تسليم"
msgid "Inspection Required before Purchase"
msgstr "التفتيش المطلوبة قبل الشراء"
-#: erpnext/controllers/stock_controller.py:1648
+#: erpnext/controllers/stock_controller.py:1662
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "طلب فحص"
@@ -25074,11 +25082,11 @@ msgstr "تعليمات"
msgid "Insufficient Capacity"
msgstr "سعة غير كافية"
-#: erpnext/controllers/accounts_controller.py:3910
-#: erpnext/controllers/accounts_controller.py:3932
-#: erpnext/controllers/accounts_controller.py:4450
-#: erpnext/controllers/accounts_controller.py:4456
-#: erpnext/controllers/accounts_controller.py:4478
+#: erpnext/controllers/accounts_controller.py:3940
+#: erpnext/controllers/accounts_controller.py:3962
+#: erpnext/controllers/accounts_controller.py:4480
+#: erpnext/controllers/accounts_controller.py:4486
+#: erpnext/controllers/accounts_controller.py:4508
msgid "Insufficient Permissions"
msgstr "أذونات غير كافية"
@@ -25086,13 +25094,13 @@ msgstr "أذونات غير كافية"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
+#: erpnext/stock/stock_ledger.py:2268
msgid "Insufficient Stock"
msgstr "المالية غير كافية"
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock for Batch"
msgstr "المخزون غير كافٍ للدفعة"
@@ -25247,7 +25255,7 @@ msgstr "داخلي"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:264
+#: erpnext/selling/doctype/customer/customer.py:265
msgid "Internal Customer for company {0} already exists"
msgstr "يوجد بالفعل عميل داخلي للشركة {0}"
@@ -25255,7 +25263,7 @@ msgstr "يوجد بالفعل عميل داخلي للشركة {0}"
msgid "Internal Purchase Order"
msgstr "أمر شراء داخلي"
-#: erpnext/controllers/accounts_controller.py:831
+#: erpnext/controllers/accounts_controller.py:836
msgid "Internal Sale or Delivery Reference missing."
msgstr "رقم مرجع البيع أو التسليم الداخلي مفقود."
@@ -25263,7 +25271,7 @@ msgstr "رقم مرجع البيع أو التسليم الداخلي مفقود
msgid "Internal Sales Order"
msgstr "أمر بيع داخلي"
-#: erpnext/controllers/accounts_controller.py:833
+#: erpnext/controllers/accounts_controller.py:838
msgid "Internal Sales Reference Missing"
msgstr "رقم مرجع المبيعات الداخلي مفقود"
@@ -25294,7 +25302,7 @@ msgstr "يوجد بالفعل مورد داخلي لشركة {0}"
msgid "Internal Transfer"
msgstr "نقل داخلي"
-#: erpnext/controllers/accounts_controller.py:842
+#: erpnext/controllers/accounts_controller.py:847
msgid "Internal Transfer Reference Missing"
msgstr "رقم مرجع التحويل الداخلي مفقود"
@@ -25318,7 +25326,7 @@ msgstr "سجل العمل الداخلي"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1730
+#: erpnext/controllers/stock_controller.py:1744
msgid "Internal transfers can only be done in company's default currency"
msgstr "لا يمكن إجراء التحويلات الداخلية إلا بالعملة الافتراضية للشركة"
@@ -25332,14 +25340,14 @@ msgstr "النشر عبر الإنترنت"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيقة"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3245
-#: erpnext/controllers/accounts_controller.py:3253
+#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3258
msgid "Invalid Account"
msgstr "حساب غير صالح"
@@ -25364,7 +25372,7 @@ msgstr "خاصية غير صالحة"
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
msgid "Invalid Auto Repeat Date"
msgstr "تاريخ التكرار التلقائي غير صالح"
@@ -25377,7 +25385,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."
-#: erpnext/public/js/controllers/transaction.js:3186
+#: erpnext/public/js/controllers/transaction.js:3191
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"
@@ -25399,11 +25407,11 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات."
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3268
+#: erpnext/controllers/accounts_controller.py:3273
msgid "Invalid Cost Center"
msgstr "مركز تكلفة غير صالح"
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:380
msgid "Invalid Customer Group"
msgstr ""
@@ -25411,12 +25419,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr "تاريخ تسليم غير صالح"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25444,8 +25452,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
msgid "Invalid Formula"
msgstr "صيغة غير صالحة"
@@ -25458,7 +25466,7 @@ msgstr "تجميع غير صالح"
msgid "Invalid Item"
msgstr "عنصر غير صالح"
-#: erpnext/stock/doctype/item/item.py:1534
+#: erpnext/stock/doctype/item/item.py:1544
msgid "Invalid Item Defaults"
msgstr "القيم الافتراضية للعناصر غير صالحة"
@@ -25514,12 +25522,12 @@ msgstr "تكوين فقدان العملية غير صالح"
msgid "Invalid Purchase Invoice"
msgstr "فاتورة شراء غير صالحة"
-#: erpnext/controllers/accounts_controller.py:3952
-#: erpnext/controllers/accounts_controller.py:3966
+#: erpnext/controllers/accounts_controller.py:3982
+#: erpnext/controllers/accounts_controller.py:3996
msgid "Invalid Qty"
msgstr "كمية غير صالحة"
-#: erpnext/controllers/accounts_controller.py:1487
+#: erpnext/controllers/accounts_controller.py:1492
msgid "Invalid Quantity"
msgstr "كمية غير صحيحة"
@@ -25527,6 +25535,10 @@ msgstr "كمية غير صحيحة"
msgid "Invalid Query"
msgstr "استعلام غير صالح"
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "Invalid Return"
msgstr "إرجاع غير صالح"
@@ -25544,12 +25556,12 @@ msgstr "جدول غير صالح"
msgid "Invalid Selling Price"
msgstr "سعر البيع غير صالح"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
msgid "Invalid Serial and Batch Bundle"
msgstr "رقم تسلسلي وحزمة دفعات غير صالحة"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
msgid "Invalid Source and Target Warehouse"
msgstr "مصدر ومستودع هدف غير صالحين"
@@ -25852,6 +25864,10 @@ msgstr "الفواتير والمحاسبة"
msgid "Invoice can't be made for zero billing hour"
msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
@@ -26563,7 +26579,7 @@ msgstr "تاريخ الإصدار"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر."
-#: erpnext/public/js/controllers/transaction.js:2564
+#: erpnext/public/js/controllers/transaction.js:2569
msgid "It is needed to fetch Item Details."
msgstr "هناك حاجة لجلب تفاصيل البند."
@@ -26641,8 +26657,8 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26689,7 +26705,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:291
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26943,10 +26959,10 @@ msgstr "سلة التسوق"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2863
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/utils.js:754
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27009,7 +27025,7 @@ msgstr "سلة التسوق"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27039,7 +27055,7 @@ msgstr "رمز المنتج > مجموعة المنتجات > العلامة ا
msgid "Item Code cannot be changed for Serial No."
msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
msgid "Item Code required at Row No {0}"
msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n
\\nItem Code required at Row No {0}"
@@ -27212,7 +27228,7 @@ msgstr "بيانات الصنف"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:478
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:349
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27430,8 +27446,8 @@ msgstr "مادة المصنع"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2864
-#: erpnext/public/js/utils.js:849
+#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27474,10 +27490,10 @@ msgstr "مادة المصنع"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27839,15 +27855,15 @@ msgstr "المنتج والمستودع"
msgid "Item and Warranty Details"
msgstr "البند والضمان تفاصيل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
msgid "Item for row {0} does not match Material Request"
msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
-#: erpnext/stock/doctype/item/item.py:895
+#: erpnext/stock/doctype/item/item.py:905
msgid "Item has variants."
msgstr "البند لديه متغيرات."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
msgid "Item is mandatory in Raw Materials table."
msgstr "هذا العنصر إلزامي في جدول المواد الخام."
@@ -27869,11 +27885,11 @@ msgstr "اسم السلعة"
msgid "Item operation"
msgstr "عملية الصنف"
-#: erpnext/controllers/accounts_controller.py:4006
+#: erpnext/controllers/accounts_controller.py:4036
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "لا يمكن تحديث كمية الصنف لأن المواد الخام قد تمت معالجتها بالفعل."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}"
@@ -27896,7 +27912,7 @@ msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأ
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف."
-#: erpnext/stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1062
msgid "Item variant {0} exists with same attributes"
msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nItem variant {0} exists with same attributes"
@@ -27922,6 +27938,7 @@ msgstr "لا يمكن طلب أكثر من {0} من المنتج {1} ضمن طل
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
msgid "Item {0} does not exist"
msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist"
@@ -27929,7 +27946,7 @@ msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist"
msgid "Item {0} does not exist in the system or has expired"
msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته"
-#: erpnext/controllers/stock_controller.py:602
+#: erpnext/controllers/stock_controller.py:616
msgid "Item {0} does not exist."
msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist."
@@ -27937,7 +27954,7 @@ msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist."
msgid "Item {0} entered multiple times."
msgstr "تم إدخال العنصر {0} عدة مرات."
-#: erpnext/controllers/sales_and_purchase_return.py:221
+#: erpnext/controllers/sales_and_purchase_return.py:239
msgid "Item {0} has already been returned"
msgstr "تمت إرجاع الصنف{0} من قبل"
@@ -27953,11 +27970,11 @@ msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم ال
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1260
msgid "Item {0} has reached its end of life on {1}"
msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}"
-#: erpnext/stock/stock_ledger.py:117
+#: erpnext/stock/stock_ledger.py:144
msgid "Item {0} ignored since it is not a stock item"
msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون"
@@ -27965,11 +27982,11 @@ msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}."
-#: erpnext/stock/doctype/item/item.py:1270
+#: erpnext/stock/doctype/item/item.py:1280
msgid "Item {0} is cancelled"
msgstr "تم إلغاء العنصر {0}\\n
\\nItem {0} is cancelled"
-#: erpnext/stock/doctype/item/item.py:1254
+#: erpnext/stock/doctype/item/item.py:1264
msgid "Item {0} is disabled"
msgstr "تم تعطيل البند {0}"
@@ -27981,7 +27998,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "البند {0} ليس بند لديه رقم تسلسلي"
-#: erpnext/stock/doctype/item/item.py:1262
+#: erpnext/stock/doctype/item/item.py:1272
msgid "Item {0} is not a stock Item"
msgstr "العنصر {0} ليس عنصر مخزون\\n
\\nItem {0} is not a stock Item"
@@ -27993,7 +28010,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
msgid "Item {0} is not active or end of life has been reached"
msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
@@ -28013,7 +28030,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr "الصنف {0} يجب ألا يكون صنف مخزن
Item {0} must be a non-stock item"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "العنصر {0} غير موجود في جدول \"المواد الخام الموردة\" في {1} {2}"
@@ -28099,7 +28116,7 @@ msgstr "كتالوج العناصر"
msgid "Items Filter"
msgstr "تصفية الاصناف"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "العناصر المطلوبة"
@@ -28123,11 +28140,11 @@ msgstr "اصناف يمكن طلبه"
msgid "Items and Pricing"
msgstr "السلع والتسعيرات"
-#: erpnext/controllers/accounts_controller.py:4264
+#: erpnext/controllers/accounts_controller.py:4294
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "لا يمكن تحديث العناصر لوجود أوامر واردة من الباطن مرتبطة بأمر البيع هذا."
-#: erpnext/controllers/accounts_controller.py:4257
+#: erpnext/controllers/accounts_controller.py:4287
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "لا يمكن تحديث العناصر لأن أمر التعاقد من الباطن يتم إنشاؤه مقابل أمر الشراء {0}."
@@ -28139,7 +28156,7 @@ msgstr "عناصر لطلب المواد الخام"
msgid "Items not found."
msgstr "لم يتم العثور على العناصر."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}"
@@ -28149,7 +28166,7 @@ msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تح
msgid "Items to Be Repost"
msgstr "عناصر سيتم إعادة نشرها"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها."
@@ -28169,7 +28186,7 @@ msgstr "العناصر المراد حجزها"
msgid "Items under this warehouse will be suggested"
msgstr "وسيتم اقتراح العناصر الموجودة تحت هذا المستودع"
-#: erpnext/controllers/stock_controller.py:207
+#: erpnext/controllers/stock_controller.py:221
msgid "Items {0} do not exist in the Item master."
msgstr "العناصر {0} غير موجودة في قائمة العناصر الرئيسية."
@@ -28652,7 +28669,7 @@ msgstr "فاتورة المورد بتكلفة الشحن"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
#: erpnext/stock/workspace/stock/stock.json
@@ -29119,7 +29136,7 @@ msgstr "رقم الرخصة"
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:512
+#: erpnext/controllers/status_updater.py:513
msgid "Limit Crossed"
msgstr "الحدود تجاوزت"
@@ -29201,7 +29218,7 @@ msgstr "الفواتير المرتبطة"
msgid "Linked Location"
msgstr "الموقع المرتبط"
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1114
msgid "Linked with submitted documents"
msgstr "مرتبط بالوثائق المقدمة"
@@ -29482,7 +29499,7 @@ msgstr "نقاط الولاء: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29960,11 +29977,11 @@ msgstr "إلزامي لحساب الربح والخسارة"
msgid "Mandatory Missing"
msgstr "إلزامي مفقود"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Mandatory Purchase Order"
msgstr "أمر شراء إلزامي"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
msgid "Mandatory Purchase Receipt"
msgstr "إيصال الشراء الإلزامي"
@@ -30039,8 +30056,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30190,7 +30207,7 @@ msgstr "تاريخ التصنيع"
msgid "Manufacturing Manager"
msgstr "مدير التصنيع"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30267,7 +30284,7 @@ msgstr "رسم خرائط طلبات الشراء الداخلية للتعاق
msgid "Mapping Subcontracting Order ..."
msgstr "تحديد ترتيب التعاقد من الباطن ..."
-#: erpnext/public/js/utils.js:1084
+#: erpnext/public/js/utils.js:1110
msgid "Mapping {0} ..."
msgstr "رسم الخرائط {0}..."
@@ -30470,7 +30487,7 @@ msgstr "اهلاك المواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "اهلاك المواد للتصنيع"
@@ -30899,11 +30916,11 @@ msgstr "الحد الأقصى لمبلغ الدفع"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
@@ -30964,7 +30981,7 @@ msgstr "ميغا جول"
msgid "Megawatt"
msgstr "ميغاواط"
-#: erpnext/stock/stock_ledger.py:2053
+#: erpnext/stock/stock_ledger.py:2096
msgid "Mention Valuation Rate in the Item master."
msgstr "اذكر معدل التقييم في مدير السلعة."
@@ -30999,7 +31016,7 @@ msgstr "دمج التقدم"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1116
+#: erpnext/public/js/utils.js:1142
msgid "Merge taxes from multiple documents"
msgstr "دمج الضرائب من وثائق متعددة"
@@ -31354,7 +31371,7 @@ msgstr "مفتقد"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31386,15 +31403,15 @@ msgstr "فلاتر مفقودة"
msgid "Missing Finance Book"
msgstr "كتاب التمويل المفقود"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
msgid "Missing Finished Good"
msgstr "مفقود، تم الانتهاء منه، جيد"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
msgid "Missing Formula"
msgstr "الصيغة المفقودة"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
msgid "Missing Item"
msgstr "العنصر المفقود"
@@ -31676,7 +31693,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:453
+#: erpnext/selling/doctype/customer/customer.py:454
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا."
@@ -31702,11 +31719,11 @@ msgstr "متغيرات متعددة"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1333
+#: erpnext/controllers/accounts_controller.py:1338
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
msgid "Multiple items cannot be marked as finished item"
msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر"
@@ -31857,8 +31874,8 @@ msgstr "الكمية السلبية غير مسموح بها\\n
\\nnegative Q
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
-#: erpnext/stock/serial_batch_bundle.py:1548
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
+#: erpnext/stock/serial_batch_bundle.py:1634
msgid "Negative Stock Error"
msgstr "خطأ في المخزون السالب"
@@ -32168,7 +32185,7 @@ msgstr "الوزن الصافي"
msgid "Net Weight UOM"
msgstr "الوزن الصافي لوحدة القياس"
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1698
msgid "Net total calculation precision loss"
msgstr "صافي إجمالي فقدان دقة الحساب"
@@ -32347,7 +32364,7 @@ msgstr "اسم المخزن الجديد"
msgid "New Workplace"
msgstr "مكان العمل الجديد"
-#: erpnext/selling/doctype/customer/customer.py:418
+#: erpnext/selling/doctype/customer/customer.py:419
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -32357,7 +32374,7 @@ msgstr ""
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "سيتم إنشاء فواتير جديدة وفقًا للجدول الزمني حتى إذا كانت الفواتير الحالية غير مدفوعة أو تجاوز تاريخ الاستحقاق"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
msgid "New release date should be in the future"
msgstr "يجب أن يكون تاريخ الإصدار الجديد في المستقبل"
@@ -32475,10 +32492,10 @@ msgstr "لم يتم العثور على أي فواتير مستحقة لهذا
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "لم يتم العثور على ملف تعريف نقطة البيع. يرجى إنشاء ملف تعريف نقطة بيع جديد أولاً"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
-#: erpnext/stock/doctype/item/item.py:1495
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
+#: erpnext/stock/doctype/item/item.py:1505
msgid "No Permission"
msgstr "لا يوجد تصريح"
@@ -32495,7 +32512,7 @@ msgstr ""
msgid "No Selection"
msgstr "لا يوجد اختيار"
-#: erpnext/controllers/sales_and_purchase_return.py:975
+#: erpnext/controllers/sales_and_purchase_return.py:993
msgid "No Serial / Batches are available for return"
msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع"
@@ -32593,7 +32610,7 @@ msgstr ""
msgid "No billing email found for customer: {0}"
msgstr "لم يتم العثور على بريد إلكتروني للفواتير خاص بالعميل: {0}"
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
msgid "No company found."
msgstr ""
@@ -33064,6 +33081,10 @@ msgstr "ليس في الأسهم"
msgid "Not permitted to make Purchase Orders"
msgstr "غير مسموح له بتقديم طلبات شراء"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
@@ -33086,7 +33107,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا
msgid "Note: Item {0} added multiple times"
msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات"
-#: erpnext/controllers/accounts_controller.py:731
+#: erpnext/controllers/accounts_controller.py:736
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده"
@@ -33586,7 +33607,7 @@ msgstr "يجب أن يكون أحد خياري الإيداع أو السحب ف
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}"
@@ -33864,7 +33885,7 @@ msgstr "فتح الفاتورة البند"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34516,7 +34537,7 @@ msgstr "أونصة/غالون (الولايات المتحدة)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:551
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
msgid "Out Qty"
msgstr "كمية خارجة"
@@ -34573,7 +34594,7 @@ msgstr "الدفعة الصادرة"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:379
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:382
msgid "Outgoing Rate"
msgstr "أسعار المنتهية ولايته"
@@ -34690,11 +34711,11 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr "بدل الإفراط في الانتقاء (%)"
-#: erpnext/controllers/stock_controller.py:1900
+#: erpnext/controllers/stock_controller.py:1914
msgid "Over Receipt"
msgstr "إيصال زائد"
-#: erpnext/controllers/status_updater.py:517
+#: erpnext/controllers/status_updater.py:518
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "تم تجاهل استلام/تسليم {0} {1} للعنصر {2} لأن لديك الدور {3} ."
@@ -34711,11 +34732,11 @@ msgstr "بدل التحويل الزائد (%)"
msgid "Over Withheld"
msgstr "مبالغ محجوزة"
-#: erpnext/controllers/status_updater.py:519
+#: erpnext/controllers/status_updater.py:520
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ."
-#: erpnext/controllers/accounts_controller.py:2211
+#: erpnext/controllers/accounts_controller.py:2216
msgid "Overbilling of {} ignored because you have {} role."
msgstr "تم تجاهل الفوترة الزائدة لـ {} لأن لديك دور {} ."
@@ -34752,11 +34773,11 @@ msgstr "الأيام المتأخرة"
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:707
+#: erpnext/selling/doctype/customer/customer.py:708
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:702
+#: erpnext/selling/doctype/customer/customer.py:703
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35228,7 +35249,7 @@ msgstr "عنصر معبأ"
msgid "Packed Items"
msgstr "عناصر معبأة"
-#: erpnext/controllers/stock_controller.py:1734
+#: erpnext/controllers/stock_controller.py:1748
msgid "Packed Items cannot be transferred internally"
msgstr "لا يمكن نقل العناصر المعبأة داخلياً"
@@ -35375,7 +35396,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "نوع الحساب المدفوع"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
\\nPaid amount + Write Off Amount can not be greater than Grand Total"
@@ -35555,11 +35576,11 @@ msgstr "مجموعة موردي الآباء"
msgid "Parent Task"
msgstr "المهمة الرئيسية"
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
msgid "Parent Task {0} is not a Template Task"
msgstr "المهمة الأصلية {0} ليست مهمة نموذجية"
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
msgid "Parent Task {0} must be a Group Task"
msgstr "يجب أن تكون المهمة الرئيسية {0} مهمة جماعية"
@@ -35884,7 +35905,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr "رقم حساب الطرف (كشف حساب بنكي)"
-#: erpnext/controllers/accounts_controller.py:2495
+#: erpnext/controllers/accounts_controller.py:2500
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "يجب أن تكون عملة حساب الطرف {0} ({1}) وعملة المستند ({2}) متطابقتين."
@@ -36388,7 +36409,7 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح
msgid "Payment Entry is already created"
msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1649
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "تم ربط إدخال الدفعة {0} بالطلب {1}، تحقق مما إذا كان يجب سحبه كدفعة مقدمة في هذه الفاتورة."
@@ -36672,7 +36693,7 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2777
+#: erpnext/controllers/accounts_controller.py:2782
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
@@ -36682,7 +36703,7 @@ msgstr "جدول الدفع"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:532
+#: erpnext/public/js/controllers/transaction.js:534
msgid "Payment Schedules"
msgstr ""
@@ -36704,7 +36725,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:547
+#: erpnext/public/js/controllers/transaction.js:549
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -37157,11 +37178,11 @@ msgstr "قيد إقفال الفترة الحالية"
msgid "Period Closing Voucher"
msgstr "قيد إغلاق الفترة"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr "قسيمة إغلاق الفترة {0} فشل إلغاء قيد دفتر الأستاذ العام"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "فشل معالجة قيد دفتر الأستاذ العام {0} قسيمة إغلاق الفترة"
@@ -37181,7 +37202,7 @@ msgstr "تفاصيل الفترة"
msgid "Period End Date"
msgstr "تاريخ انتهاء الفترة"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "لا يمكن أن يكون تاريخ نهاية الفترة أكبر من تاريخ نهاية السنة المالية"
@@ -37223,11 +37244,11 @@ msgstr "إعدادات الفترة"
msgid "Period Start Date"
msgstr "تاريخ بداية الفترة"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "لا يمكن أن يكون تاريخ بدء الفترة أكبر من تاريخ انتهاء الفترة"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
msgid "Period Start Date must be {0}"
msgstr "يجب أن يكون تاريخ بدء الفترة {0}"
@@ -37329,11 +37350,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Phantom Item"
msgstr "عنصر شبح"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Phantom Item is mandatory"
msgstr "العنصر الوهمي إلزامي"
@@ -37805,7 +37826,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr "يرجى إضافة الدور {1} إلى المستخدم {0}."
-#: erpnext/controllers/stock_controller.py:1911
+#: erpnext/controllers/stock_controller.py:1925
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة."
@@ -37831,7 +37852,7 @@ msgstr "يرجى إلغاء المعاملة ذات الصلة."
msgid "Please capitalize this asset before submitting."
msgstr "يرجى كتابة هذا الأصل بأحرف كبيرة قبل الإرسال."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى"
@@ -37883,7 +37904,7 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:649
+#: erpnext/selling/doctype/customer/customer.py:650
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}"
@@ -37891,7 +37912,7 @@ msgstr "يرجى الاتصال بأي من المستخدمين التاليي
msgid "Please contact any of the following users to {} this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}."
@@ -37911,7 +37932,7 @@ msgstr "يرجى إنشاء قسائم تكلفة الشحن مقابل الفو
msgid "Please create a new Accounting Dimension if required."
msgstr "يرجى إنشاء بُعد محاسبي جديد إذا لزم الأمر."
-#: erpnext/controllers/accounts_controller.py:832
+#: erpnext/controllers/accounts_controller.py:837
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "يرجى إنشاء عملية شراء من مستند البيع أو التسليم الداخلي نفسه"
@@ -37959,11 +37980,11 @@ msgstr "يرجى تفعيل {0} في {1}."
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr "يرجى تفعيل {} في {} للسماح بظهور العنصر نفسه في صفوف متعددة"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "يرجى التأكد من أن الحساب {0} هو حساب في الميزانية العمومية. يمكنك تغيير الحساب الرئيسي إلى حساب في الميزانية العمومية أو اختيار حساب مختلف."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر."
@@ -37975,7 +37996,7 @@ msgstr "يرجى التأكد من أن حساب {} هو حساب في المي
msgid "Please ensure {} account {} is a Receivable account."
msgstr "يرجى التأكد من أن حساب {} هو حساب مستحق القبض."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:883
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}"
@@ -38013,7 +38034,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
\\nPlease enter Ex
msgid "Please enter Item Code to get Batch Number"
msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
\\nPlease enter Item Code to get Batch Number"
-#: erpnext/public/js/controllers/transaction.js:3043
+#: erpnext/public/js/controllers/transaction.js:3048
msgid "Please enter Item Code to get batch no"
msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"
@@ -38041,7 +38062,7 @@ msgstr "الرجاء إدخال إيصال الشراء أولا\\n
\\nPlease
msgid "Please enter Receipt Document"
msgstr "الرجاء إدخال مستند الاستلام\\n
\\nPlease enter Receipt Document"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052
msgid "Please enter Reference date"
msgstr "الرجاء إدخال تاريخ المرجع\\n
\\nPlease enter Reference date"
@@ -38065,16 +38086,16 @@ msgstr "يرجى إدخال معلومات طرد الشحنة"
msgid "Please enter Warehouse and Date"
msgstr "الرجاء إدخال المستودع والتاريخ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "الرجاء إدخال حساب الشطب"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38094,7 +38115,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و
msgid "Please enter company name first"
msgstr "الرجاء إدخال اسم الشركة اولاً"
-#: erpnext/controllers/accounts_controller.py:2996
+#: erpnext/controllers/accounts_controller.py:3001
msgid "Please enter default currency in Company Master"
msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"
@@ -38369,11 +38390,11 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته
msgid "Please select Stock Asset Account"
msgstr "الرجاء تحديد حساب أصول الأسهم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "يرجى اختيار أمر التعاقد من الباطن بدلاً من أمر الشراء {0}"
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2857
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "يرجى تحديد حساب الأرباح/الخسائر غير المحققة أو إضافة حساب الأرباح/الخسائر غير المحققة الافتراضي للشركة {0}"
@@ -38390,7 +38411,7 @@ msgstr "الرجاء اختيار الشركة"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3342
+#: erpnext/public/js/controllers/transaction.js:3347
msgid "Please select a Company first."
msgstr "الرجاء تحديد شركة أولاً."
@@ -38491,6 +38512,10 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع."
@@ -38515,7 +38540,7 @@ msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه"
msgid "Please select at least one row with difference value"
msgstr "يرجى تحديد صف واحد على الأقل بقيمة مختلفة"
-#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/controllers/transaction.js:586
msgid "Please select at least one schedule."
msgstr ""
@@ -38527,7 +38552,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
msgid "Please select correct account"
msgstr "يرجى اختيارالحساب الصحيح"
@@ -38615,7 +38640,7 @@ msgstr "الرجاء اختيار يوم العطلة الاسبوعي"
msgid "Please select {0} first"
msgstr "الرجاء تحديد {0} أولا\\n
\\nPlease select {0} first"
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:152
msgid "Please set 'Apply Additional Discount On'"
msgstr "يرجى تحديد 'تطبيق خصم إضافي على'"
@@ -38687,7 +38712,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "يرجى تعيين حساب الأصول الثابتة في فئة الأصول {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -38733,7 +38758,7 @@ msgstr "يرجى تحديد قائمة العطلات الافتراضية لل
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\\n
\\nPlease set a default Holiday List for Employee {0} or Company {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
msgid "Please set account in Warehouse {0}"
msgstr "يرجى تعيين الحساب في مستودع {0}"
@@ -38746,7 +38771,7 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1042
+#: erpnext/controllers/stock_controller.py:1056
msgid "Please set an Expense Account in the Items table"
msgstr "يرجى تحديد حساب مصروفات في جدول البنود"
@@ -38790,11 +38815,11 @@ msgstr "يرجى تعيين حساب المصروفات الافتراضي في
msgid "Please set default UOM in Stock Settings"
msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم"
-#: erpnext/controllers/stock_controller.py:821
+#: erpnext/controllers/stock_controller.py:835
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "يرجى تحديد حساب تكلفة البضائع المباعة الافتراضي في الشركة {0} لتسجيل مكاسب وخسائر التقريب أثناء نقل المخزون"
-#: erpnext/controllers/stock_controller.py:272
+#: erpnext/controllers/stock_controller.py:286
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به."
@@ -38807,7 +38832,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن"
-#: erpnext/controllers/accounts_controller.py:2411
+#: erpnext/controllers/accounts_controller.py:2416
msgid "Please set one of the following:"
msgstr "يرجى تحديد أحد الخيارات التالية:"
@@ -38815,7 +38840,7 @@ msgstr "يرجى تحديد أحد الخيارات التالية:"
msgid "Please set opening number of booked depreciations"
msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة"
-#: erpnext/public/js/controllers/transaction.js:2707
+#: erpnext/public/js/controllers/transaction.js:2712
msgid "Please set recurring after saving"
msgstr "يرجى تحديد (تكرار) بعد الحفظ"
@@ -38871,7 +38896,7 @@ msgid "Please set {0} in BOM Creator {1}"
msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}"
#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:912
+#: erpnext/controllers/stock_controller.py:926
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38879,7 +38904,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف"
-#: erpnext/controllers/accounts_controller.py:613
+#: erpnext/controllers/accounts_controller.py:618
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}."
@@ -38896,12 +38921,12 @@ msgid "Please specify Company"
msgstr "يرجى تحديد شركة"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr "الرجاء تحديد الشركة للمضى قدما\\n
\\nPlease specify Company to proceed"
-#: erpnext/controllers/accounts_controller.py:3227
+#: erpnext/controllers/accounts_controller.py:3232
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}"
@@ -39141,7 +39166,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -39158,7 +39183,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1137
+#: erpnext/public/js/controllers/transaction.js:1139
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟"
@@ -39215,13 +39240,13 @@ msgstr "تاريخ ووقت النشر"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "نشر التوقيت"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39429,7 +39454,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr "خبرة العمل السابق"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112
msgid "Previous Year is not closed, please close it first"
msgstr "لم يتم إغلاق ملف السنة السابقة، يرجى إغلاقه أولاً."
@@ -40552,7 +40577,7 @@ msgstr "الربحية"
msgid "Profitability Analysis"
msgstr "تحليل الربحية"
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما 100%."
@@ -41130,11 +41155,19 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "اتجهات فاتورة الشراء"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
msgid "Purchase Invoices"
msgstr "فواتير الشراء"
@@ -41263,11 +41296,11 @@ msgstr "لم يتم استلام طلبات الشراء في الوقت الم
msgid "Purchase Order Pricing Rule"
msgstr "قاعدة تسعير أمر الشراء"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Purchase Order Required"
msgstr "أمر الشراء مطلوب"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41293,7 +41326,7 @@ msgstr "عدد طلب الشراء مطلوب للبند\\n
\\nPurchase Order
msgid "Purchase Order {0} created"
msgstr "تم إنشاء أمر الشراء {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
msgid "Purchase Order {0} is not submitted"
msgstr "طلب الشراء {0} يجب أن يعتمد\\n
\\nPurchase Order {0} is not submitted"
@@ -41327,7 +41360,7 @@ msgstr "أوامر الشراء إلى الفاتورة"
msgid "Purchase Orders to Receive"
msgstr "أوامر الشراء لتلقي"
-#: erpnext/controllers/accounts_controller.py:2043
+#: erpnext/controllers/accounts_controller.py:2048
msgid "Purchase Orders {0} are un-linked"
msgstr "أوامر الشراء {0} غير مرتبطة"
@@ -41352,8 +41385,8 @@ msgstr "قائمة أسعار الشراء"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -41413,11 +41446,11 @@ msgstr "شراء السلعة استلام الموردة"
msgid "Purchase Receipt No"
msgstr "لا شراء استلام"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
msgid "Purchase Receipt Required"
msgstr "إيصال استلام المشتريات مطلوب"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41445,7 +41478,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "تم إنشاء إيصال الشراء {0} ."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
msgid "Purchase Receipt {0} is not submitted"
msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه"
@@ -41571,7 +41604,7 @@ msgstr "المشتريات"
msgid "Purpose"
msgstr "غرض"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41671,12 +41704,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -41764,7 +41797,7 @@ msgstr "الكمية بعد إتمام العملية"
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "تغيير الكمية"
@@ -42078,7 +42111,7 @@ msgstr "فحص الجودة"
msgid "Quality Inspection Analysis"
msgstr "تحليل فحص الجودة"
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2969
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42157,7 +42190,7 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/public/js/controllers/transaction.js:433
#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
msgstr "فحص الجودة"
@@ -42753,7 +42786,7 @@ msgstr "التي أثارها (بريد إلكتروني)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:900
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42936,7 +42969,7 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا
msgid "Rate at which this tax is applied"
msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة"
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43080,7 +43113,7 @@ msgstr "مستودع المواد الخام"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
msgid "Raw Materials"
msgstr "مواد أولية"
@@ -43105,7 +43138,7 @@ msgstr "المواد الخام المستهلكة"
msgid "Raw Materials Consumption"
msgstr "استهلاك المواد الخام"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
msgid "Raw Materials Missing"
msgstr ""
@@ -43252,7 +43285,7 @@ msgid "Real Estate"
msgstr "العقارات"
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "سبب لوضع في الانتظار"
@@ -43807,11 +43840,11 @@ msgstr ""
msgid "Reference #"
msgstr "مرجع #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050
msgid "Reference #{0} dated {1}"
msgstr "المرجع # {0} بتاريخ {1}"
-#: erpnext/public/js/controllers/transaction.js:2820
+#: erpnext/public/js/controllers/transaction.js:2825
msgid "Reference Date for Early Payment Discount"
msgstr "تاريخ مرجعي لخصم الدفع المبكر"
@@ -44091,15 +44124,15 @@ msgstr "علاقة"
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
msgid "Release Date"
msgstr "تاريخ النشر"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
msgid "Release date must be in the future"
msgstr "يجب أن يكون تاريخ الإصدار في المستقبل"
@@ -44548,7 +44581,7 @@ msgid "Reposting cannot be started when status is {0}."
msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347
msgid "Reposting entries created: {0}"
msgstr "إعادة نشر المشاركات التي تم إنشاؤها: {0}"
@@ -44613,7 +44646,7 @@ msgstr "تاريخ الاستحقاق"
msgid "Reqd Qty (BOM)"
msgstr "الكمية المطلوبة (قائمة المواد)"
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
msgid "Reqd by date"
msgstr "مطلوب بالتاريخ"
@@ -44930,7 +44963,7 @@ msgstr "مخصص للتجميع الفرعي"
msgid "Reserved"
msgstr "محجوز"
-#: erpnext/controllers/stock_controller.py:1491
+#: erpnext/controllers/stock_controller.py:1505
msgid "Reserved Batch Conflict"
msgstr "تعارض الدُفعات المحجوزة"
@@ -45004,7 +45037,7 @@ msgstr "الكمية المحجوزة"
msgid "Reserved Quantity for Production"
msgstr "الكمية المحجوزة للإنتاج"
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2383
msgid "Reserved Serial No."
msgstr "رقم تسلسلي محجوز"
@@ -45022,13 +45055,13 @@ msgstr "رقم تسلسلي محجوز"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/stock/stock_ledger.py:2367
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "المخزون المحجوز"
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2412
msgid "Reserved Stock for Batch"
msgstr "المخزون المحجوز للدفعة"
@@ -45408,6 +45441,10 @@ msgstr "مكونات الإرجاع"
msgid "Return Issued"
msgstr "تم إصدار الإرجاع"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
@@ -45944,8 +45981,8 @@ msgstr "مخصص خسائر التقريب"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "يجب أن يكون بدل خسائر التقريب بين 0 و 1"
-#: erpnext/controllers/stock_controller.py:833
-#: erpnext/controllers/stock_controller.py:848
+#: erpnext/controllers/stock_controller.py:847
+#: erpnext/controllers/stock_controller.py:862
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "قيد تقريب الربح/الخسارة لنقل الأسهم"
@@ -45968,7 +46005,7 @@ msgstr "التوجيه"
msgid "Routing Name"
msgstr "اسم التوجيه"
-#: erpnext/controllers/sales_and_purchase_return.py:225
+#: erpnext/controllers/sales_and_purchase_return.py:243
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}"
@@ -46006,11 +46043,11 @@ msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المب
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "الصف #{0}: يوجد بالفعل إدخال إعادة طلب للمستودع {1} بنوع إعادة الطلب {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "الصف #{0}: صيغة معايير القبول غير صحيحة."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "الصف #{0}: صيغة معايير القبول مطلوبة."
@@ -46023,7 +46060,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون المستودع المقبو
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "الصف #{0}: المستودع المقبول إلزامي للصنف المقبول {1}"
-#: erpnext/controllers/accounts_controller.py:1321
+#: erpnext/controllers/accounts_controller.py:1326
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}"
@@ -46088,27 +46125,27 @@ msgstr "الصف #{0}: لا يمكن إلغاء إدخال المخزون هذا
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "الصف #{0}: لا يمكن إنشاء إدخال بروابط مستندات مختلفة للضرائب والحجز."
-#: erpnext/controllers/accounts_controller.py:3834
+#: erpnext/controllers/accounts_controller.py:3864
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل."
-#: erpnext/controllers/accounts_controller.py:3808
+#: erpnext/controllers/accounts_controller.py:3838
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل"
-#: erpnext/controllers/accounts_controller.py:3827
+#: erpnext/controllers/accounts_controller.py:3857
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل"
-#: erpnext/controllers/accounts_controller.py:3814
+#: erpnext/controllers/accounts_controller.py:3844
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه."
-#: erpnext/controllers/accounts_controller.py:3820
+#: erpnext/controllers/accounts_controller.py:3850
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طلبه بالفعل مقابل أمر البيع هذا."
-#: erpnext/controllers/accounts_controller.py:4142
+#: erpnext/controllers/accounts_controller.py:4172
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}."
@@ -46116,7 +46153,7 @@ msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان الم
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46211,7 +46248,7 @@ msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء"
-#: erpnext/controllers/stock_controller.py:1044
+#: erpnext/controllers/stock_controller.py:1058
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للعنصر {1}. {2}"
@@ -46238,7 +46275,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} منتجًا تم التعاقد عليه من الباطن"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
msgid "Row #{0}: Finished Good must be {1}"
msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}"
@@ -46275,7 +46312,7 @@ msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبا
msgid "Row #{0}: Item added"
msgstr "الصف # {0}: تمت إضافة العنصر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر من {2} مقابل {3} {4}"
@@ -46291,7 +46328,7 @@ msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز ا
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "الصف #{0}: العنصر {1} ليس لديه مخزون في المستودع {2}."
-#: erpnext/controllers/stock_controller.py:189
+#: erpnext/controllers/stock_controller.py:203
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46320,7 +46357,7 @@ msgstr "الصف #{0}: العنصر {1} ليس عنصر خدمة"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "الصف #{0}: العنصر {1} ليس عنصرًا متوفرًا في المخزون"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46332,7 +46369,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46360,7 +46397,7 @@ msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "الصف #{0}: يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من أو يساوي {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -46389,7 +46426,7 @@ msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع ال
msgid "Row #{0}: Please set reorder quantity"
msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
\\nRow #{0}: Please set reorder quantity"
-#: erpnext/controllers/accounts_controller.py:636
+#: erpnext/controllers/accounts_controller.py:641
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المصروفات المؤجلة في صف البند أو الحساب الافتراضي في بيانات الشركة الرئيسية"
@@ -46411,15 +46448,15 @@ msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1629
+#: erpnext/controllers/stock_controller.py:1643
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "الصف #{0}: يلزم فحص الجودة للعنصر {1}"
-#: erpnext/controllers/stock_controller.py:1644
+#: erpnext/controllers/stock_controller.py:1658
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "الصف #{0}: لم يتم تقديم فحص الجودة {1} للعنصر: {2}"
-#: erpnext/controllers/stock_controller.py:1659
+#: erpnext/controllers/stock_controller.py:1673
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}"
@@ -46427,10 +46464,14 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}"
-#: erpnext/controllers/accounts_controller.py:1484
+#: erpnext/controllers/accounts_controller.py:1489
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"
+#: erpnext/crm/doctype/opportunity/opportunity.py:152
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}"
@@ -46439,13 +46480,17 @@ msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1}
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0."
-#: erpnext/controllers/accounts_controller.py:899
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:904
+#: erpnext/controllers/accounts_controller.py:916
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "الصف #{0}: يجب أن يكون المعدل هو نفسه {1}: {2} ({3} / {4})"
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
\\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
@@ -46496,7 +46541,7 @@ msgstr "الصف #{0}: معدل البيع للصنف {1} أقل من {2} الخ
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}."
-#: erpnext/controllers/stock_controller.py:344
+#: erpnext/controllers/stock_controller.py:358
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}"
@@ -46512,15 +46557,15 @@ msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالف
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "الصف #{0}: الأرقام التسلسلية {1} ليست جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم تسلسلي صحيح."
-#: erpnext/controllers/accounts_controller.py:664
+#: erpnext/controllers/accounts_controller.py:669
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة"
-#: erpnext/controllers/accounts_controller.py:658
+#: erpnext/controllers/accounts_controller.py:663
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة"
-#: erpnext/controllers/accounts_controller.py:652
+#: erpnext/controllers/accounts_controller.py:657
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة"
@@ -46544,11 +46589,11 @@ msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1}
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر ومستودع الهدف متطابقين لنقل المواد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع المصدر والمستودع الهدف والمخزون متطابقة تمامًا في عملية نقل المواد."
@@ -46556,7 +46601,7 @@ msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع
msgid "Row #{0}: Start Time must be before End Time"
msgstr "الصف #{0}: يجب أن يكون وقت البدء قبل وقت الانتهاء"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217
msgid "Row #{0}: Status is mandatory"
msgstr "الصف #{0}: الحالة إلزامية"
@@ -46601,7 +46646,7 @@ msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا ي
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف هو نفسه مستودع العميل {1} من أمر الشراء الداخلي المرتبط بالتعاقد من الباطن"
-#: erpnext/controllers/stock_controller.py:357
+#: erpnext/controllers/stock_controller.py:371
msgid "Row #{0}: The batch {1} has already expired."
msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل."
@@ -46621,7 +46666,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون إجمالي عدد الإه
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "الصف #{0}: يجب أن يكون إجمالي عدد الاستهلاكات أكبر من الصفر"
-#: erpnext/controllers/stock_controller.py:141
+#: erpnext/controllers/stock_controller.py:155
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46649,11 +46694,11 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}"
-#: erpnext/controllers/stock_controller.py:1308
+#: erpnext/controllers/stock_controller.py:1322
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "الصف #{0}: {1} ليس حقل قراءة صالحًا. يُرجى مراجعة وصف الحقل."
@@ -46665,7 +46710,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر."
-#: erpnext/controllers/accounts_controller.py:3949
+#: erpnext/controllers/accounts_controller.py:3979
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46766,11 +46811,11 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1527
+#: erpnext/stock/doctype/item/item.py:1537
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "الصف رقم {}: {} {} لا ينتمي إلى الشركة {}. يرجى اختيار {} صحيح."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تحديد مستودع افتراضي للصنف {1} والشركة {2}"
@@ -46782,7 +46827,7 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "الكمية المختارة من الصف {0} أقل من الكمية المطلوبة، يلزم كمية إضافية {1} {2} ."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "الصف {0}# العنصر {1} غير موجود في جدول \"المواد الخام الموردة\" في {2} {3}"
@@ -46814,7 +46859,7 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام."
@@ -46822,7 +46867,7 @@ msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "الصف {0}: لا يمكن أن تكون قيمتا المدين والدائن صفرًا"
@@ -46834,7 +46879,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "الصف {0}: معامل التحويل إلزامي"
-#: erpnext/controllers/accounts_controller.py:3265
+#: erpnext/controllers/accounts_controller.py:3270
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "الصف {0}: مركز التكلفة {1} لا ينتمي إلى الشركة {2}"
@@ -46862,7 +46907,7 @@ msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم هو نفسه مستودع العميل بالنسبة للعنصر {1}."
-#: erpnext/controllers/accounts_controller.py:2765
+#: erpnext/controllers/accounts_controller.py:2770
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل"
@@ -46870,7 +46915,7 @@ msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "الصف {0}: سعر صرف إلزامي"
@@ -46887,15 +46932,15 @@ msgstr "الصف {0}: يجب أن تكون القيمة المتوقعة بعد
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "الصف {0}: تم تغيير رأس المصروفات إلى {1} حيث لم يتم إنشاء إيصال شراء مقابل العنصر {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "الصف {0}: تم تغيير بند المصروفات إلى {1} لأن المصروفات مسجلة مقابل هذا الحساب في إيصال الشراء {2}"
@@ -46912,7 +46957,7 @@ msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}"
-#: erpnext/controllers/stock_controller.py:1725
+#: erpnext/controllers/stock_controller.py:1739
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية"
@@ -47024,7 +47069,7 @@ msgstr "الصف {0}: فاتورة الشراء {1} ليس لها أي تأثي
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "الصف {0}: لا يمكن أن تكون الكمية أكبر من {1} للعنصر {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "الصف {0}: لا يمكن أن تكون الكمية في المخزون بوحدة القياس صفرًا."
@@ -47036,7 +47081,7 @@ msgstr "الصف {0}: يجب أن تكون الكمية أكبر من 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "الصف {0}: لا يمكن أن تكون الكمية سالبة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -47044,7 +47089,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:353
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -47052,11 +47097,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "الصف {0}: لا يمكن تغيير المناوبة لأن عملية الإهلاك قد تمت بالفعل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
-#: erpnext/controllers/stock_controller.py:1716
+#: erpnext/controllers/stock_controller.py:1730
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "الصف {0}: المستودع المستهدف إلزامي للتحويلات الداخلية"
@@ -47068,11 +47113,11 @@ msgstr "الصف {0}: المهمة {1} لا تنتمي إلى المشروع {2}
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل للحساب {1} في {2} بالفعل."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3242
+#: erpnext/controllers/accounts_controller.py:3247
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {2}"
@@ -47080,11 +47125,11 @@ msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
\\nRow {0}: UOM Conversion Factor is mandatory"
@@ -47105,7 +47150,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}"
-#: erpnext/controllers/accounts_controller.py:1203
+#: erpnext/controllers/accounts_controller.py:1208
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}"
@@ -47117,7 +47162,7 @@ msgstr "الصف {0}: {1} تم تقديم طلب بالفعل للحساب في
msgid "Row {0}: {1} must be greater than 0"
msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0"
-#: erpnext/controllers/accounts_controller.py:809
+#: erpnext/controllers/accounts_controller.py:814
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "الصف {0}: {1} {2} لا يمكن أن يكون هو نفسه {3} (حساب الطرفية) {4}"
@@ -47163,7 +47208,7 @@ msgstr "تمت إزالة الصفوف في {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "سيتم دمج الصفوف التي تحتوي على نفس رؤوس الحسابات في دفتر الأستاذ"
-#: erpnext/controllers/accounts_controller.py:2776
+#: erpnext/controllers/accounts_controller.py:2781
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}"
@@ -47171,7 +47216,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا."
-#: erpnext/controllers/accounts_controller.py:302
+#: erpnext/controllers/accounts_controller.py:307
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "الصفوف: {0} في القسم {1} غير صالحة. يجب أن يشير اسم المرجع إلى قيد دفع أو قيد يومية صالح."
@@ -47294,7 +47339,7 @@ msgstr "تم الوفاء باتفاقية مستوى الخدمة (SLA)"
msgid "SLA Paused On"
msgstr "تم إيقاف اتفاقية مستوى الخدمة مؤقتًا"
-#: erpnext/public/js/utils.js:1277
+#: erpnext/public/js/utils.js:1303
msgid "SLA is on hold since {0}"
msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}"
@@ -47384,7 +47429,7 @@ msgstr "طريقة تحصيل الراتب"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:158
+#: erpnext/crm/doctype/opportunity/opportunity.py:168
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
@@ -48248,12 +48293,12 @@ msgstr "مستودع الاحتفاظ بالعينات"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2877
+#: erpnext/public/js/controllers/transaction.js:2882
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "حجم العينة"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
@@ -48358,7 +48403,7 @@ msgstr "الكمية الممسوحة ضوئياً"
msgid "Schedule Date"
msgstr "جدول التسجيل"
-#: erpnext/public/js/controllers/transaction.js:541
+#: erpnext/public/js/controllers/transaction.js:543
msgid "Schedule Name"
msgstr ""
@@ -48540,7 +48585,7 @@ msgstr "البحث عن طريق معرف الفاتورة أو اسم العم
msgid "Search by item code, serial number or barcode"
msgstr "ابحث باستخدام رمز المنتج أو الرقم التسلسلي أو الرمز الشريطي"
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
msgid "Search company..."
msgstr ""
@@ -48772,7 +48817,7 @@ msgstr "اختيار العناصر"
msgid "Select Items based on Delivery Date"
msgstr "حدد العناصر بناءً على تاريخ التسليم"
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2917
msgid "Select Items for Quality Inspection"
msgstr "اختيار الأصناف لفحص الجودة"
@@ -48797,12 +48842,12 @@ msgstr "اختر المنتجات حتى تاريخ التسليم"
msgid "Select Job Worker Address"
msgstr "حدد عنوان العامل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "اختر برنامج الولاء"
-#: erpnext/public/js/controllers/transaction.js:527
+#: erpnext/public/js/controllers/transaction.js:529
msgid "Select Payment Schedule"
msgstr ""
@@ -48957,7 +49002,7 @@ msgstr "حدد اسم الشركة الأول."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3017
+#: erpnext/controllers/accounts_controller.py:3022
msgid "Select finance book for the item {0} at row {1}"
msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"
@@ -49159,7 +49204,7 @@ msgstr "معدل البيع"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:265
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "إعدادات البيع"
@@ -49217,7 +49262,7 @@ msgid "Send Emails to Suppliers"
msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:727
+#: erpnext/public/js/controllers/transaction.js:729
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS أرسل رسالة"
@@ -49364,7 +49409,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2895
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49384,7 +49429,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:430
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -49408,7 +49453,7 @@ msgstr "رقم المسلسل / الدفعة"
msgid "Serial No Already Assigned"
msgstr "تم تخصيص الرقم التسلسلي مسبقاً"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
msgid "Serial No Count"
msgstr "المسلسل لا عد"
@@ -49425,7 +49470,7 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي"
msgid "Serial No Range"
msgstr "نطاق الأرقام التسلسلية"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
msgid "Serial No Reserved"
msgstr "الرقم التسلسلي محجوز"
@@ -49482,7 +49527,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "إمكانية تتبع الرقم التسلسلي والدفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295
msgid "Serial No is mandatory"
msgstr "الرقم التسلسلي إلزامي"
@@ -49490,6 +49535,10 @@ msgstr "الرقم التسلسلي إلزامي"
msgid "Serial No is mandatory for Item {0}"
msgstr "رقم المسلسل إلزامي القطعة ل {0}"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:603
msgid "Serial No {0} already exists"
msgstr "الرقم التسلسلي {0} موجود بالفعل"
@@ -49511,7 +49560,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
msgid "Serial No {0} does not exist"
msgstr "الرقم المتسلسل {0} غير موجود\\n
\\nSerial No {0} does not exist"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
msgid "Serial No {0} does not exists"
msgstr "الرقم التسلسلي {0} غير موجود"
@@ -49527,7 +49576,7 @@ msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل"
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}"
@@ -49565,11 +49614,11 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
msgid "Serial Nos are created successfully"
msgstr "تم إنشاء الأرقام التسلسلية بنجاح"
-#: erpnext/stock/stock_ledger.py:2330
+#: erpnext/stock/stock_ledger.py:2373
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة."
@@ -49643,26 +49692,26 @@ msgstr "التسلسل والدفعة"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:414
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "حزمة التسلسل والدفعة"
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
msgid "Serial and Batch Bundle created"
msgstr "تم إنشاء حزمة التسلسل والدفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
msgid "Serial and Batch Bundle updated"
msgstr "تم تحديث حزمة التسلسل والدفعة"
-#: erpnext/controllers/stock_controller.py:237
+#: erpnext/controllers/stock_controller.py:251
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} {2}."
@@ -49670,7 +49719,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1}
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49926,12 +49975,12 @@ msgid "Service Stop Date"
msgstr "تاريخ توقف الخدمة"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1799
+#: erpnext/public/js/controllers/transaction.js:1804
msgid "Service Stop Date cannot be after Service End Date"
msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1796
+#: erpnext/public/js/controllers/transaction.js:1801
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"
@@ -49955,7 +50004,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "قم بتعيين السعر الأساسي يدويًا"
@@ -50006,11 +50055,11 @@ msgstr "تعيين مجموعة من الحكمة الإغلاق الميزان
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "تحديد تكلفة الشحن بناءً على سعر فاتورة الشراء"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "برنامج الولاء"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
msgid "Set New Release Date"
msgstr "تعيين تاريخ الإصدار الجديد"
@@ -50543,7 +50592,7 @@ msgstr "الشحن العنوان الاسم"
msgid "Shipping Address Template"
msgstr "نموذج عنوان الشحن"
-#: erpnext/controllers/accounts_controller.py:595
+#: erpnext/controllers/accounts_controller.py:600
msgid "Shipping Address does not belong to the {0}"
msgstr "عنوان الشحن لا ينتمي إلى {0}"
@@ -50728,7 +50777,7 @@ msgstr "إظهار المبلغ التراكمي"
msgid "Show Dimension Wise Stock"
msgstr "عرض المخزون حسب الأبعاد"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
msgid "Show Disabled Items"
msgstr "عرض العناصر المعطلة"
@@ -51019,7 +51068,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "متزامن"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "بما أن هناك خسارة في العملية قدرها {0} وحدة للمنتج النهائي {1}، فيجب عليك تقليل الكمية بمقدار {0} وحدة للمنتج النهائي {1} في جدول العناصر."
@@ -51131,7 +51180,7 @@ msgstr "يباع بواسطة"
msgid "Solvency Ratios"
msgstr "نسب الملاءة المالية"
-#: erpnext/controllers/accounts_controller.py:4400
+#: erpnext/controllers/accounts_controller.py:4430
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام."
@@ -51204,11 +51253,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51274,7 +51323,7 @@ msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مست
msgid "Source and Target Location cannot be same"
msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51287,9 +51336,9 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
msgid "Source of Funds (Liabilities)"
msgstr "(مصدر الأموال (الخصوم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -51662,7 +51711,7 @@ msgstr "يجب إلغاء الحالة أو إكمالها"
msgid "Status must be one of {0}"
msgstr "يجب أن تكون حالة واحدة من {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة واحدة أو أكثر مرفوضة."
@@ -51692,8 +51741,8 @@ msgstr "المخازن"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "تسوية المخزون"
@@ -51779,11 +51828,27 @@ msgstr "رصيد المخزون الختامي"
msgid "Stock Closing Entry"
msgstr "قيد إغلاق المخزون"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr "تم بالفعل إدخال إغلاق المخزون {0} لنطاق التاريخ المحدد"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159
msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
msgstr ""
@@ -51800,7 +51865,7 @@ msgstr "سجل إغلاق المخزون"
msgid "Stock Details"
msgstr "تفاصيل المخزون"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر العمل {0}: {1}"
@@ -51868,7 +51933,7 @@ msgstr "الأسهم الدخول {0} خلق"
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335
msgid "Stock Entry {0} is not submitted"
msgstr "الحركة المخزنية {0} غير مسجلة"
@@ -51889,6 +51954,10 @@ msgstr ""
msgid "Stock Expenses"
msgstr "مصاريف المخزون"
+#: erpnext/stock/stock_ledger.py:80
+msgid "Stock Frozen"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
msgid "Stock In Hand"
@@ -51922,7 +51991,7 @@ msgstr "يتم إعادة ترحيل قيود دفتر الأستاذ العام
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "حركة سجل المخزن"
@@ -52046,7 +52115,7 @@ msgstr "كمية المخزون المتوقعة"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/item_where_used/item_where_used.py:76
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
msgid "Stock Qty"
msgstr "الأسهم الكمية"
@@ -52137,9 +52206,9 @@ msgstr "إعدادات إعادة نشر المخزون"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:248
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -52153,7 +52222,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr "تم إلغاء إدخالات حجز المخزون"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
@@ -52332,7 +52401,7 @@ msgstr "قيود المخزون"
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:508
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:299
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -52358,7 +52427,7 @@ msgstr "عدم وجود حجز على الأسهم"
msgid "Stock Uom"
msgstr "وحدة قياس السهم"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52433,6 +52502,10 @@ msgstr "التحقق من صحة المخزون"
msgid "Stock Value"
msgstr "قيمة المخزون"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+msgid "Stock Value Mismatch"
+msgstr ""
+
#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Value by Item Group"
@@ -52474,7 +52547,7 @@ msgstr "لا يمكن تحديث المخزون بناءً على إشعارات
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -52507,12 +52580,20 @@ msgstr "الكمية المتوفرة من المنتج ذي الرمز {0} غي
msgid "Stock transactions before {0} are frozen"
msgstr "يتم تجميد المعاملات المخزنية قبل {0}"
+#: erpnext/stock/stock_ledger.py:74
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
#. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr "لا يمكن تعديل معاملات الأسهم التي مضى عليها أكثر من الأيام المذكورة."
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
#. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -52565,7 +52646,7 @@ msgstr "المجمعات الفرعية"
msgid "Sub Assemblies & Raw Materials"
msgstr "التجميعات الفرعية والمواد الخام"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "عناصر التجميع الفرعي"
@@ -52581,7 +52662,7 @@ msgstr "رمز عنصر التجميع الفرعي"
msgid "Sub Assembly Item Reference"
msgstr "مرجع عناصر التجميع الفرعي"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Sub Assembly Item is mandatory"
msgstr "عنصر التجميع الفرعي إلزامي"
@@ -53036,11 +53117,11 @@ msgstr "اشتراك"
msgid "Subscription End Date"
msgstr "تاريخ انتهاء الاشتراك"
-#: erpnext/accounts/doctype/subscription/subscription.py:406
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "تاريخ انتهاء الاشتراك إلزامي لمتابعة الأشهر التقويمية"
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:399
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "يجب أن يكون تاريخ انتهاء الاشتراك بعد {0} وفقًا لخطة الاشتراك"
@@ -53100,7 +53181,7 @@ msgstr "إعدادات الاشتراك"
msgid "Subscription Start Date"
msgstr "تاريخ بدء الاشتراك"
-#: erpnext/accounts/doctype/subscription/subscription.py:774
+#: erpnext/accounts/doctype/subscription/subscription.py:782
msgid "Subscription for Future dates cannot be processed."
msgstr "لا يمكن معالجة الاشتراكات للتواريخ المستقبلية."
@@ -53498,7 +53579,7 @@ msgstr "المورد فاتورة التسجيل"
msgid "Supplier Invoice No"
msgstr "رقم فاتورة المورد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}"
@@ -53850,6 +53931,10 @@ msgstr ""
msgid "Sync Now"
msgstr "مزامنة الآن"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "بدأت عملية المزامنة"
@@ -53889,7 +53974,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا."
-#: erpnext/controllers/accounts_controller.py:2256
+#: erpnext/controllers/accounts_controller.py:2261
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "لن يتحقق النظام من الفواتير الزائدة لأن مبلغ العنصر {0} في {1} يساوي صفرًا"
@@ -53912,7 +53997,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "ملخص حساب TDS"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609
msgid "TDS Deducted"
msgstr "تم خصم ضريبة الدخل المقتطعة"
@@ -54099,9 +54184,9 @@ msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -55097,7 +55182,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr "وBOM التي سيتم استبدالها"
-#: erpnext/stock/serial_batch_bundle.py:1545
+#: erpnext/stock/serial_batch_bundle.py:1631
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا."
@@ -55117,11 +55202,11 @@ msgstr "يجب أن يحتوي نوع المستند {0} على حقل الحا
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "الرسوم المستثناة أكبر من مبلغ الوديعة التي يتم خصمها منه."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "ستتم معالجة قيود دفتر الأستاذ العام والأرصدة الختامية في الخلفية، وقد يستغرق ذلك بضع دقائق."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام في الخلفية، وقد يستغرق ذلك بضع دقائق."
@@ -55141,7 +55226,7 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "تمت إعادة ضبط كمية الفاقد في العملية وفقًا لبطاقات العمل."
@@ -55153,14 +55238,18 @@ msgstr "يرتبط مندوب المبيعات بـ {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "يُعرف إدخال المخزون من نوع "التصنيع" باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.
عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل."
@@ -55197,10 +55286,14 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1482
+#: erpnext/controllers/stock_controller.py:1496
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
msgstr ""
@@ -55303,11 +55396,11 @@ msgstr "فشلت الأصول التالية في تسجيل قيود الإهل
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:446
+#: erpnext/controllers/accounts_controller.py:451
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:949
+#: erpnext/stock/doctype/item/item.py:959
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب."
@@ -55417,7 +55510,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع فاتورة الإرجاع."
-#: erpnext/controllers/accounts_controller.py:224
+#: erpnext/controllers/accounts_controller.py:229
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
@@ -55468,7 +55561,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:985
+#: erpnext/public/js/utils.js:1011
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "سيتم تحرير المخزون المحجوز عند تحديث العناصر. هل أنت متأكد من رغبتك في المتابعة؟"
@@ -55521,7 +55614,7 @@ msgstr "الأسهم موجودة بالفعل"
msgid "The shares don't exist with the {0}"
msgstr "الأسهم غير موجودة مع {0}"
-#: erpnext/stock/stock_ledger.py:839
+#: erpnext/stock/stock_ledger.py:866
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ."
@@ -55623,7 +55716,7 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})"
-#: erpnext/public/js/controllers/transaction.js:3382
+#: erpnext/public/js/controllers/transaction.js:3387
msgid "The {0} contains Unit Price Items."
msgstr "يحتوي {0} على عناصر سعر الوحدة."
@@ -55724,7 +55817,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "يجب أن يكون هناك منتج نهائي واحد على الأقل في هذا الإدخال المخزوني."
@@ -55836,7 +55929,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد"
-#: erpnext/controllers/status_updater.py:501
+#: erpnext/controllers/status_updater.py:502
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟"
@@ -55939,7 +56032,7 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال
msgid "This is considered dangerous from accounting point of view."
msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر المحاسبة."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"
@@ -56141,6 +56234,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:886
msgid "This {} will be treated as material transfer."
msgstr "سيتم التعامل مع هذا {} على أنه نقل مواد."
@@ -56367,7 +56464,7 @@ msgstr "على فاتورة"
msgid "To Currency"
msgstr "إلى العملات"
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)"
@@ -56594,15 +56691,15 @@ msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع ال
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة."
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:495
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر."
-#: erpnext/controllers/status_updater.py:488
+#: erpnext/controllers/status_updater.py:489
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
-#: erpnext/controllers/status_updater.py:490
+#: erpnext/controllers/status_updater.py:491
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر."
@@ -56639,7 +56736,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3275
+#: erpnext/controllers/accounts_controller.py:3280
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف"
@@ -56663,11 +56760,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "لإرسال الفاتورة بدون أمر شراء، يرجى تعيين {0} كـ {1} في {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرجى تعيين {0} كـ {1} في {2}"
@@ -57049,7 +57146,7 @@ msgstr "مجموع الخصم"
msgid "Total Debit Transactions"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ."
@@ -57274,7 +57371,7 @@ msgstr "إجمالي المبلغ المستحق"
msgid "Total Paid Amount"
msgstr "إجمالي المبلغ المدفوع"
-#: erpnext/controllers/accounts_controller.py:2830
+#: erpnext/controllers/accounts_controller.py:2835
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير"
@@ -57576,7 +57673,7 @@ msgstr "إجمالي وقت العمل على محطة العمل (بالساع
msgid "Total allocated percentage for sales team should be 100"
msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100"
-#: erpnext/selling/doctype/customer/customer.py:198
+#: erpnext/selling/doctype/customer/customer.py:199
msgid "Total contribution percentage should be equal to 100"
msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100"
@@ -58165,7 +58262,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr "تاريخ انتهاء الفترة التجريبية"
-#: erpnext/accounts/doctype/subscription/subscription.py:376
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية"
@@ -58174,7 +58271,7 @@ msgstr "لا يمكن أن يكون تاريخ انتهاء الفترة الت
msgid "Trial Period Start Date"
msgstr "فترة بداية الفترة التجريبية"
-#: erpnext/accounts/doctype/subscription/subscription.py:382
+#: erpnext/accounts/doctype/subscription/subscription.py:385
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "لا يمكن أن يكون تاريخ بدء الفترة التجريبية بعد تاريخ بدء الاشتراك"
@@ -58366,7 +58463,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -58480,7 +58577,7 @@ msgstr ""
msgid "UOM Name"
msgstr "اسم وحدة القايس"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}"
@@ -58664,7 +58761,7 @@ msgstr "وحدة"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
msgid "Unit Price"
msgstr "سعر الوحدة"
@@ -59028,7 +59125,7 @@ msgstr "تحديث المخزون الحالي"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:990
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -59041,7 +59138,7 @@ msgstr "تحديث العناصر"
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:217
+#: erpnext/controllers/accounts_controller.py:222
msgid "Update Outstanding for Self"
msgstr "تحديث رائع للذات"
@@ -59126,7 +59223,7 @@ msgstr "تم تحديث صف (صفوف) التقرير المالي {0} باسم
msgid "Updating Costing and Billing fields against this Project..."
msgstr "تحديث حقول التكاليف والفواتير لهذا المشروع..."
-#: erpnext/stock/doctype/item/item.py:1511
+#: erpnext/stock/doctype/item/item.py:1521
msgid "Updating Variants..."
msgstr "جارٍ تحديث المتغيرات ..."
@@ -59744,11 +59841,11 @@ msgstr "سعر التقييم"
msgid "Valuation Rate (In / Out)"
msgstr "معدل التقييم (داخل / خارج)"
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2099
msgid "Valuation Rate Missing"
msgstr "معدل التقييم مفقود"
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2077
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}."
@@ -59780,7 +59877,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3299
+#: erpnext/controllers/accounts_controller.py:3304
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة"
@@ -59916,7 +60013,7 @@ msgstr "التباين ({})"
msgid "Variant"
msgstr "مختلف"
-#: erpnext/stock/doctype/item/item.py:964
+#: erpnext/stock/doctype/item/item.py:974
msgid "Variant Attribute Error"
msgstr "خطأ في سمة المتغير"
@@ -59935,7 +60032,7 @@ msgstr "المتغير BOM"
msgid "Variant Based On"
msgstr "البديل القائم على"
-#: erpnext/stock/doctype/item/item.py:992
+#: erpnext/stock/doctype/item/item.py:1002
msgid "Variant Based On cannot be changed"
msgstr "لا يمكن تغيير المتغير بناءً على"
@@ -59953,7 +60050,7 @@ msgstr "الحقل البديل"
msgid "Variant Item"
msgstr "عنصر متغير"
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
msgid "Variant Items"
msgstr "العناصر المتغيرة"
@@ -60276,7 +60373,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:407
msgid "Voucher #"
msgstr "سند #"
@@ -60375,12 +60472,12 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "رقم السند"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1535
msgid "Voucher No is mandatory"
msgstr "رقم القسيمة إلزامي"
@@ -60449,8 +60546,8 @@ msgstr "نوع القسيمة الفرعي"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:405
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "نوع السند"
@@ -60658,6 +60755,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "المستودع {0} غير موجود"
@@ -60665,11 +60763,11 @@ msgstr "المستودع {0} غير موجود"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "لا يُسمح باستخدام المستودع {0} في أمر البيع {1}، بل يجب أن يكون {2}"
-#: erpnext/controllers/stock_controller.py:861
+#: erpnext/controllers/stock_controller.py:875
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "المستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}."
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
msgid "Warehouse: {0} does not belong to {1}"
msgstr "المستودع: {0} لا ينتمي إلى {1}"
@@ -60778,7 +60876,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية"
-#: erpnext/stock/stock_ledger.py:849
+#: erpnext/stock/stock_ledger.py:876
msgid "Warning on Negative Stock"
msgstr "تحذير بشأن الأسهم السلبية"
@@ -60790,11 +60888,11 @@ msgstr ""
msgid "Warning: Account changed for warehouse"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
\\nWarning: Another {0} # {1} exists against stock entry {2}"
-#: erpnext/stock/doctype/material_request/material_request.js:709
+#: erpnext/stock/doctype/material_request/material_request.js:705
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية"
@@ -60892,7 +60990,7 @@ msgstr "الطول الموجي بالكيلومترات"
msgid "Wavelength In Megametres"
msgstr "الطول الموجي بالميغامتر"
-#: erpnext/controllers/accounts_controller.py:212
+#: erpnext/controllers/accounts_controller.py:217
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
@@ -61114,7 +61212,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -61353,7 +61451,7 @@ msgstr "المواد المستهلكة في أمر العمل"
msgid "Work Order Item"
msgstr "بند أمر العمل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Work Order Mismatch"
msgstr ""
@@ -61415,11 +61513,11 @@ msgstr "أمر العمل لم يتم إنشاؤه"
msgid "Work Order {0} created"
msgstr "تم إنشاء أمر العمل {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -61747,7 +61845,7 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد
msgid "You are importing data for the code list:"
msgstr "أنت بصدد استيراد بيانات لقائمة الرموز:"
-#: erpnext/controllers/accounts_controller.py:3929
+#: erpnext/controllers/accounts_controller.py:3959
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -61763,6 +61861,10 @@ msgstr "أنت غير مخول بإجراء/تعديل معاملات المخز
msgid "You are not authorized to set Frozen value"
msgstr ".أنت غير مخول لتغيير القيم المجمدة"
+#: erpnext/projects/doctype/task/task.py:317
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
#: erpnext/stock/doctype/pick_list/pick_list.py:546
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "أنت تختار كمية أكبر من الكمية المطلوبة للصنف {0}. تحقق مما إذا كانت هناك أي قائمة اختيار أخرى تم إنشاؤها لطلب البيع {1}."
@@ -61820,7 +61922,7 @@ msgstr "يمكنك تعيينه كاسم للآلة أو نوع العملية.
msgid "You can set up the rule to split the transaction across multiple accounts."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:233
+#: erpnext/controllers/accounts_controller.py:238
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
@@ -61852,7 +61954,7 @@ msgstr ""
msgid "You cannot create/amend any accounting entries till this date."
msgstr "لا يمكنك إنشاء/تعديل أي قيود محاسبية حتى هذا التاريخ."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
msgid "You cannot credit and debit same account at the same time"
msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت"
@@ -61880,7 +61982,7 @@ msgstr "لا يمكنك استرداد أكثر من {0}."
msgid "You cannot repost item valuation before {}"
msgstr "لا يمكنك إعادة نشر تقييم العنصر قبل {}"
-#: erpnext/accounts/doctype/subscription/subscription.py:758
+#: erpnext/accounts/doctype/subscription/subscription.py:766
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى."
@@ -61892,7 +61994,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "لا يمكنك تقديم الطلب بدون دفع."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
@@ -61909,7 +62011,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3907
+#: erpnext/controllers/accounts_controller.py:3937
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -61921,11 +62023,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا
msgid "You don't have enough points to redeem."
msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
-#: erpnext/controllers/accounts_controller.py:4475
+#: erpnext/controllers/accounts_controller.py:4505
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4485
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -61933,7 +62035,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4479
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -61941,7 +62043,7 @@ msgstr ""
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1064
+#: erpnext/public/js/utils.js:1090
msgid "You have already selected items from {0} {1}"
msgstr "لقد حددت العناصر من {0} {1}"
@@ -61949,7 +62051,7 @@ msgstr "لقد حددت العناصر من {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "لقد تمت دعوتك للمشاركة في المشروع {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة."
@@ -61969,7 +62071,7 @@ msgstr ""
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1187
+#: erpnext/stock/doctype/item/item.py:1197
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب."
@@ -61989,7 +62091,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3255
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "لقد اخترت مجموعة الحسابات {1} كحساب {2} في الصف {0}. يرجى اختيار حساب واحد."
@@ -62049,7 +62151,7 @@ msgstr "رصيد صفري"
msgid "Zero Rated"
msgstr "معدل صفري"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
msgid "Zero quantity"
msgstr "الكمية صفر"
@@ -62075,7 +62177,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا
msgid "`Allow Negative rates for Items`"
msgstr "السماح بأسعار سلبية للعناصر"
-#: erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:2091
msgid "after"
msgstr "بعد"
@@ -62095,7 +62197,7 @@ msgstr "كعنوان"
msgid "as a percentage of finished item quantity"
msgstr "كنسبة مئوية من كمية المنتج النهائي"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
msgid "as of {0}"
msgstr ""
@@ -62115,7 +62217,7 @@ msgstr "بواسطة {}"
msgid "cannot be greater than 100"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
msgid "dated {0}"
msgstr "مؤرخة {0}"
@@ -62267,7 +62369,7 @@ msgstr ""
msgid "per hour"
msgstr "كل ساعة"
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/stock_ledger.py:2092
msgid "performing either one below:"
msgstr "أداء أحد الخيارين التاليين:"
@@ -62339,12 +62441,12 @@ msgstr "رمل"
msgid "sold"
msgstr "تم البيع"
-#: erpnext/accounts/doctype/subscription/subscription.py:734
+#: erpnext/accounts/doctype/subscription/subscription.py:742
msgid "subscription is already cancelled."
msgstr "تم إلغاء الاشتراك بالفعل."
-#: erpnext/controllers/status_updater.py:504
-#: erpnext/controllers/status_updater.py:523
+#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:524
msgid "target_ref_field"
msgstr "حقل مرجع الهدف"
@@ -62411,7 +62513,7 @@ msgstr "عبر أداة تحديث قائمة المواد"
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1318
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' معطل"
@@ -62427,7 +62529,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول."
-#: erpnext/controllers/accounts_controller.py:2410
+#: erpnext/controllers/accounts_controller.py:2415
msgid "{0} Account not found against Customer {1}."
msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}."
@@ -62487,19 +62589,19 @@ msgstr "الحساب {0} ليس من النوع {1}"
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090
msgid "{0} against Purchase Order {1}"
msgstr "{0} مقابل أمر الشراء {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057
msgid "{0} against Sales Invoice {1}"
msgstr "{0} مقابل فاتورة المبيعات {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064
msgid "{0} against Sales Order {1}"
msgstr "{0} مقابل طلب مبيعات {1}"
@@ -62565,7 +62667,7 @@ msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة المورد
msgid "{0} does not belong to Company {1}"
msgstr "{0} لا تنتمي إلى شركة {1}"
-#: erpnext/controllers/accounts_controller.py:372
+#: erpnext/controllers/accounts_controller.py:377
msgid "{0} does not belong to the Company {1}."
msgstr "لا ينتمي {0} إلى الشركة {1}."
@@ -62607,7 +62709,7 @@ msgstr "{0} تم التقديم بنجاح"
msgid "{0} hours"
msgstr "{0} ساعات"
-#: erpnext/controllers/accounts_controller.py:2770
+#: erpnext/controllers/accounts_controller.py:2775
msgid "{0} in row {1}"
msgstr "{0} في الحقل {1}"
@@ -62637,7 +62739,7 @@ msgstr ""
msgid "{0} is already running for {1}"
msgstr "{0} قيد التشغيل بالفعل لـ {1}"
-#: erpnext/controllers/accounts_controller.py:194
+#: erpnext/controllers/accounts_controller.py:199
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة"
@@ -62666,15 +62768,15 @@ msgstr "{0} إلزامي للحساب {1}"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}"
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3212
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:244
+#: erpnext/selling/doctype/customer/customer.py:245
msgid "{0} is not a company bank account"
msgstr "{0} ليس حسابًا مصرفيًا للشركة"
@@ -62682,7 +62784,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
msgid "{0} is not a stock Item"
msgstr "{0} ليس من نوع المخزون"
@@ -62754,7 +62856,7 @@ msgstr ""
msgid "{0} languages are marked as default languages. Please select only one of them."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:218
+#: erpnext/controllers/sales_and_purchase_return.py:236
msgid "{0} must be negative in return document"
msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع"
@@ -62774,7 +62876,7 @@ msgstr "{0} المعلمة غير صالحة"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}"
-#: erpnext/controllers/stock_controller.py:1903
+#: erpnext/controllers/stock_controller.py:1917
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "يتم استلام كمية {0} من الصنف {1} في المستودع {2} بسعة {3}."
@@ -62803,16 +62905,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة."
-#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216
-#: erpnext/stock/stock_ledger.py:2230
+#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2273
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة."
-#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362
+#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة."
-#: erpnext/stock/stock_ledger.py:1695
+#: erpnext/stock/stock_ledger.py:1738
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة."
@@ -62904,6 +63006,14 @@ msgstr "{0} {1} مرتبط بالفعل بالرمز المشترك {2}."
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915
+msgid "{0} {1} is blocked."
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:494
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
@@ -62958,7 +63068,7 @@ msgstr "{0} {1} معلق"
msgid "{0} {1} must be submitted"
msgstr "{0} {1} يجب أن يتم اعتماده\\n
\\n{0} {1} must be submitted"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -62993,7 +63103,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n
\\n{0} {1}: Account {2}
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}"
-#: erpnext/controllers/stock_controller.py:1073
+#: erpnext/controllers/stock_controller.py:1087
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}"
@@ -63038,7 +63148,7 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
@@ -63075,7 +63185,7 @@ msgstr ""
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:562
+#: erpnext/controllers/accounts_controller.py:567
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}"
@@ -63103,11 +63213,11 @@ msgstr "{doctype} {name} تم إلغائه أو مغلق."
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} إلزامي للمقاولين من الباطن {doctype}."
-#: erpnext/controllers/stock_controller.py:2369
+#: erpnext/controllers/stock_controller.py:2383
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:2132
+#: erpnext/controllers/stock_controller.py:2146
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} الحالة {status}."