diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index 19fd9891776..c3de8ef54c7 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:45\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: ar_SA\n"
 "Language-Team: Arabic\n"
-"Plural-Forms: nplurals=6; plural=(n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=6; plural=(n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: ar\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: ar_SA\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+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"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tتحتوي الدفعة {0} من الصنف {1} على مخزون سالب في المستودع {2}{3}.\n"
+"\t\t\tيرجى إضافة كمية مخزون قدرها {4} للمتابعة.\n"
+"\t\t\tإذا تعذر إجراء تعديل، يرجى تفعيل خيار \"السماح بالمخزون السالب للدفعة\" في الدفعة {0} أو في إعدادات المخزون للمتابعة.\n"
+"\t\t\tمع ذلك، قد يؤدي تفعيل هذا الخيار إلى وجود مخزون سالب في النظام.\n"
+"\t\t\tلذا يرجى التأكد من تعديل مستويات المخزون في أسرع وقت ممكن للحفاظ على معدل التقييم الصحيح."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% تسليم"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% كمية المنتج النهائي"
@@ -305,11 +313,11 @@ msgstr "\"لهُ رقم تسلسل\"  لا يمكن ان يكون \"نعم\" ل
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "تم تعطيل خيار \"الفحص مطلوب قبل التسليم\" للعنصر {0}، ولا حاجة لإنشاء QI"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+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
@@ -630,8 +638,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,17 +691,14 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -703,8 +707,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -713,59 +716,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -805,7 +788,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -813,12 +796,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>متابعة {0}s لا تنتمي إلى الشركة {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -859,31 +841,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -920,8 +891,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -937,18 +907,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -958,8 +927,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -967,22 +935,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -998,7 +958,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr "مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\\n<br>\\nA Customer Group exists with same name please change the Customer name or rename the Customer Group"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1010,7 +970,7 @@ msgstr "يتطلب العميل المتوقع اسم شخص أو اسم مؤس
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "لا يمكن إنشاء إيصال التعبئة إلا لمسودة مذكرة التسليم."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1026,7 +986,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1185,7 +1145,7 @@ msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n<br>\\n
 msgid "Abbreviation is mandatory"
 msgstr "الاسم المختصر إلزامي"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط"
 
@@ -1279,7 +1239,7 @@ 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:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 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."
 
@@ -1328,9 +1288,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1386,6 +1348,7 @@ msgstr "تفاصيل الحساب"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1666,7 +1629,7 @@ msgstr "الحساب: <b>{0}</b> عبارة &quot;Capital work&quot; قيد ال
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
 
@@ -1709,17 +1672,24 @@ msgstr "المحاسبة"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1780,50 +1750,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1875,8 +1886,11 @@ msgstr "أبعاد المحاسبة"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1904,8 +1918,8 @@ msgstr "القيود المحاسبة"
 msgid "Accounting Entry for Asset"
 msgstr "المدخلات الحسابية للأصول"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1929,8 +1943,8 @@ msgstr "القيد المحاسبي للخدمة"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
@@ -2442,7 +2456,7 @@ msgstr "تاريخ الإنتهاء الفعلي"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي"
 
@@ -2663,7 +2677,7 @@ msgid "Add Quote"
 msgstr "إضافة  عرض سعر"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2695,6 +2709,7 @@ msgstr "إضافة جدول"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2703,6 +2718,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2717,6 +2733,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2772,7 +2789,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "أضف عناصر في جدول &quot;مواقع العناصر&quot;"
 
@@ -2850,6 +2867,7 @@ msgstr "تكلفة إضافية"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2863,7 +2881,9 @@ msgstr "التكلفة الإضافية لكل كمية"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2896,6 +2916,7 @@ msgstr "تفاصيل اضافية"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2943,12 +2964,15 @@ msgstr "مبلغ الخصم الإضافي"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2970,13 +2994,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3012,13 +3043,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3046,7 +3080,7 @@ msgstr "معلومة اضافية"
 msgid "Additional Information updated successfully."
 msgstr "تم تحديث المعلومات الإضافية بنجاح."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "نقل مواد إضافية"
 
@@ -3069,14 +3103,17 @@ msgstr "تكاليف تشغيل  اضافية"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "الكمية الإضافية المنقولة {0}\n"
+"\t\t\t\t\tلا يمكن أن يكون أكبر من {1}.\n"
+"\t\t\t\t\tلإصلاح هذه المشكلة، قم بزيادة قيمة النسبة المئوية\n"
+"\t\t\t\t\tفي الحقل \"نقل المواد الخام الإضافية إلى WIP\"\n"
+"\t\t\t\t\tفي إعدادات التصنيع."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3086,7 +3123,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3103,6 +3143,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3294,6 +3335,7 @@ msgstr "حالة الدفع المسبّق"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3345,6 +3387,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3411,6 +3454,7 @@ msgstr "مقابل الحساب"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3466,6 +3510,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3607,6 +3652,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3675,6 +3721,7 @@ msgstr "جميع الحسابات"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3844,11 +3891,11 @@ msgstr "جميع العناصر مطلوبة مسبقاً"
 msgid "All items have already been Invoiced/Returned"
 msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "تم استلام جميع العناصر مسبقاً"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
@@ -3864,6 +3911,10 @@ msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3874,11 +3925,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr "تم إرجاع جميع العناصر مسبقاً."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر"
 
@@ -3891,6 +3942,7 @@ msgstr "تخصيص"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4133,7 +4185,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "السماح بميزة إعادة التسمية"
@@ -4150,7 +4202,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم."
 
@@ -4215,8 +4267,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4413,6 +4467,14 @@ msgstr "سمح للاعتماد مع"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4456,7 +4518,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
@@ -4536,7 +4598,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4555,27 +4619,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4589,21 +4659,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4723,8 +4802,10 @@ msgstr "المبلغ (بالدرهم الإماراتي)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4734,6 +4815,7 @@ msgstr "المبلغ (بالدرهم الإماراتي)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4777,7 +4859,9 @@ msgstr "فرق المبلغ مع فاتورة الشراء"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4905,7 +4989,7 @@ msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عب
 msgid "An error occurred during the update process"
 msgstr "حدث خطأ أثناء عملية التحديث"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "حدث خطأ في بعض الأصناف أثناء إنشاء طلبات المواد بناءً على مستوى إعادة الطلب. يرجى تصحيح هذه المشكلات:"
 
@@ -4962,7 +5046,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "تمت معالجة طلب دفع آخر بالفعل"
 
@@ -5110,6 +5194,7 @@ msgstr "رمز القسيمة المطبق"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "يتم تطبيقها على كل قراءة."
@@ -5169,8 +5254,8 @@ msgstr "تطبيق تخفيض على"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "تطبيق الخصم على السعر المخفض"
 
@@ -5184,6 +5269,7 @@ msgstr "تطبيق الخصم على السعر"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5267,6 +5353,12 @@ msgstr "ينطبق على جميع وثائق الجرد"
 msgid "Apply to Document"
 msgstr "تطبيق على المستند"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5430,11 +5522,11 @@ msgstr "اعتبارًا من التاريخ"
 msgid "As per Stock UOM"
 msgstr "وفقا للأوراق UOM"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 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."
 
@@ -5722,7 +5814,7 @@ msgstr "بند حركة الأصول"
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr "تم إنشاء سجل حركة الأصول {0}\\n<br>\\nAsset Movement record {0} created"
+msgstr ""
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6058,15 +6150,15 @@ msgstr "شروط التعيين"
 msgid "Associate"
 msgstr "شريك"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} للدفعة {4} في المستودع {5}. يرجى إعادة تخزين الصنف."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 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:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 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"
 
@@ -6095,11 +6187,11 @@ msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نق
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 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:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6107,23 +6199,23 @@ 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:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "يُشترط وجود مستودع واحد على الأقل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 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 ""
+msgstr "في السطر #{0}: يجب ألا يكون حساب الفروقات حسابًا من نوع الأسهم، يُرجى تغيير نوع الحساب {1} أو تحديد حساب مختلف."
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 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:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 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 ""
+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:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}"
 
@@ -6131,11 +6223,11 @@ 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:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 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:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}"
 
@@ -6211,7 +6303,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "جدول الخصائص إلزامي"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط"
 
@@ -6324,7 +6416,7 @@ msgstr "جلب الأرقام التسلسلية تلقائيًا"
 msgid "Auto Material Request"
 msgstr "طلب مواد تلقائي"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "إنشاء طلب مواد تلقائي"
 
@@ -6601,7 +6693,9 @@ msgstr "الكمية المتاحة للحجز"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6638,7 +6732,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "مطلوب تاريخ متاح للاستخدام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
 
@@ -6840,11 +6934,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6871,7 +6967,7 @@ msgstr "معرف BOM"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "معلومات BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6889,6 +6985,7 @@ msgstr "مستوى قائمة المواد"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7030,7 +7127,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد"
 msgid "BOM Website Operation"
 msgstr "عملية الموقع الالكتروني بقائمة المواد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "يُعدّ كل من قائمة المواد وكمية المنتج النهائي شرطًا أساسيًا لعملية التفكيك."
 
@@ -7333,6 +7430,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7948,11 +8046,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "رقم دفعة"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "رقم الدفعة إلزامي"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "رقم الدفعة {0} غير موجود"
 
@@ -7960,7 +8058,7 @@ 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:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 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}"
 
@@ -7975,7 +8073,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr "أرقام الدفعات"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "تم إنشاء أرقام الدفعات بنجاح"
 
@@ -8029,7 +8127,7 @@ msgstr "دفعة UOM"
 msgid "Batch and Serial No"
 msgstr "رقم الدفعة والرقم التسلسلي"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "لم يتم إنشاء دفعة للعنصر {} لأنه لا يحتوي على سلسلة دفعات."
 
@@ -8052,12 +8150,12 @@ msgstr "الدفعة {0} والمستودع"
 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:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: 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<br>\\nBatch {0} of Item {1} has expired."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
 
@@ -8205,7 +8303,9 @@ msgstr "تمت الفاتورة، واستلامها، وإعادتها"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8222,7 +8322,9 @@ msgstr "العنوان الذي ترسل به الفواتير"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8342,7 +8444,7 @@ msgstr "حالة الفواتير"
 msgid "Billing Zipcode"
 msgstr "الرمز البريدي للفواتير"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف"
 
@@ -8441,6 +8543,7 @@ msgstr "أمر بطانية"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8455,6 +8558,7 @@ msgstr "صنف أمر بطانية"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8532,6 +8636,7 @@ msgstr "تم اختيار خيار \"دفعات مقدمة للدفتر كالت
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8984,7 +9089,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "البيع والشراء"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}"
 
@@ -9320,7 +9425,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "يمكن الموافقة عليها بواسطة {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"."
 
@@ -9349,7 +9454,7 @@ 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:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
 
@@ -9463,7 +9568,7 @@ msgstr "لا يمكن إلغاء إدخال حجز المخزون {0}، لأنه
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
 
@@ -9483,7 +9588,7 @@ 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:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
 
@@ -9540,7 +9645,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار."
 
@@ -9573,7 +9678,7 @@ 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:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "لا يمكن حذف عنصر تم طلبه"
 
@@ -9598,11 +9703,11 @@ msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود 
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9610,7 +9715,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9631,23 +9736,23 @@ 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:3783
+#: 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/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 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}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
 
@@ -9655,7 +9760,7 @@ msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة"
 
@@ -9698,11 +9803,11 @@ 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:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة."
 
@@ -9718,7 +9823,7 @@ 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:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9751,7 +9856,7 @@ msgstr "السعة (وحدة قياس المخزون)"
 msgid "Capacity Planning"
 msgstr "القدرة على التخطيط"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء"
 
@@ -10089,6 +10194,7 @@ msgstr "تغيير تاريخ الإصدار"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10591,7 +10697,7 @@ msgstr "وثيقة مغلقة"
 msgid "Closed Documents"
 msgstr "وثائق مغلقة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه."
 
@@ -10806,8 +10912,10 @@ msgstr "تجاري"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10958,6 +11066,7 @@ msgstr "شركات"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11384,12 +11493,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11420,11 +11536,11 @@ msgstr "عرض عنوان الشركة"
 msgid "Company Address Name"
 msgstr "اسم عنوان الشركة"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 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:4397
+#: erpnext/controllers/accounts_controller.py:4407
 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."
 
@@ -11442,8 +11558,10 @@ msgstr "حساب بنك الشركة"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11558,7 +11676,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr "اسم الشركة ليس مماثل\\n<br>\\nCompany name not same"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
@@ -11689,7 +11807,7 @@ msgstr "المشاريع المنجزة"
 msgid "Completed Qty"
 msgstr "الكمية المكتملة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من &quot;الكمية إلى التصنيع&quot;"
 
@@ -11886,7 +12004,7 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة"
 msgid "Consider Minimum Order Qty"
 msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "ضع في اعتبارك خسائر العملية"
 
@@ -11936,6 +12054,7 @@ msgstr "ضع في اعتبارك اقتطاع الضرائب "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12067,6 +12186,7 @@ msgstr "تكلفة المواد المستهلكة"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12081,7 +12201,7 @@ msgstr "تكلفة المواد المستهلكة"
 msgid "Consumed Qty"
 msgstr "تستهلك الكمية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "لا يمكن أن تتجاوز الكمية المستهلكة الكمية المحجوزة للصنف {0}"
 
@@ -12382,6 +12502,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12389,9 +12511,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12469,7 +12595,7 @@ msgstr "التحويل إلى إعادة نشر قائمة على العناصر
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "التحويل إلى دفتر الأستاذ"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
@@ -12586,6 +12712,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12593,6 +12720,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12620,6 +12748,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12641,6 +12770,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12870,9 +13001,9 @@ msgstr "تكلفة السلع والمواد المسلمة"
 msgid "Cost of Goods Sold"
 msgstr "تكلفة البضاعة المباعة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "حساب تكلفة البضائع المباعة في جدول الأصناف"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -12953,7 +13084,7 @@ msgstr "تعذر حذف بيانات العرض التوضيحي"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد &quot;إشعار ائتمان الإصدار&quot; وإرساله مرة أخرى"
 
@@ -13151,7 +13282,7 @@ msgstr "إنشاء أصول مجمعة"
 msgid "Create Inter Company Journal Entry"
 msgstr "إنشاء Inter Journal Journal Entry"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "إنشاء الفواتير"
 
@@ -13486,7 +13617,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "أنشئ نسخة بديلة باستخدام صورة القالب."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "قم بإنشاء حركة مخزون واردة للصنف."
 
@@ -13565,7 +13696,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "إنشاء إيصال التعبئة ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13583,7 +13714,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13611,7 +13742,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "إنشاء {} من {} {}"
 
@@ -13626,14 +13757,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13814,7 +13943,7 @@ msgstr "الائتمان مذكرة صادرة"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "ستقوم مذكرة الائتمان بتحديث المبلغ المستحق الخاص بها، حتى في حالة تحديد \"الإرجاع مقابل\"."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
 
@@ -13865,6 +13994,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13993,11 +14123,18 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14033,7 +14170,7 @@ msgstr "عملة الحساب الختامي يجب أن تكون {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}"
 
@@ -14081,7 +14218,7 @@ msgstr "قائمة المواد الحالية"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr "فاتورة المواد الحالية وفاتورة المواد الجديدة لايمكن أن يكونوا نفس الفاتورة\\n<br>\\nCurrent BOM and New BOM can not be same"
+msgstr ""
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14092,12 +14229,12 @@ msgstr "سعر الصرف الحالي"
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr "تاريخ انتهاء الفاتورة الحالي"
+msgstr ""
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr "تاريخ بدء الفاتورة الحالي"
+msgstr ""
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14239,6 +14376,7 @@ msgstr "محددات مخصصة"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14318,7 +14456,7 @@ msgstr "محددات مخصصة"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14591,6 +14729,7 @@ msgstr "ملاحظات العميل"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14703,6 +14842,7 @@ msgstr "رقم محمول العميل"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14756,6 +14896,7 @@ msgstr "PO العملاء"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15126,9 +15267,11 @@ msgstr "يوم لإرسال"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15141,9 +15284,11 @@ msgstr "يوم (أيام) بعد تاريخ الفاتورة"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15176,7 +15321,7 @@ msgstr "أيام حتى موعد الاستحقاق"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr "قبل أيام من فترة الاشتراك الحالية"
+msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15362,11 +15507,11 @@ msgstr "نسبة الدين إلى حقوق الملكية"
 msgid "Debtor Turnover Ratio"
 msgstr "نسبة دوران المدينين"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "المدين/الدائن"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "سلفة المدين/الدائن"
 
@@ -15397,6 +15542,7 @@ msgstr "أعلن فقدت"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15493,15 +15639,15 @@ msgstr "الافتراضي BOM"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BOM for {0} not found"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}"
 
@@ -15518,7 +15664,7 @@ msgstr "سعر الفوترة الافتراضي"
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr "مركز التكلفة المشتري الافتراضي"
+msgstr ""
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15536,7 +15682,7 @@ msgstr "شروط الشراء الافتراضية"
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr "حساب تكلفة البضائع المباعة الافتراضي"
+msgstr ""
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15603,7 +15749,7 @@ msgstr "البعد الافتراضي"
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr "حساب الخصم الافتراضي"
+msgstr ""
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15613,7 +15759,7 @@ msgstr "وحدة قياس المسافة الافتراضية"
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr "حساب النفقات الإفتراضي"
+msgstr ""
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15735,7 +15881,7 @@ msgstr "الحساب المؤقت الافتراضي"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr "الحساب المؤقت الافتراضي (الخدمة)"
+msgstr ""
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15770,7 +15916,7 @@ msgstr "مستودع الخردة الافتراضي"
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr "مركز تكلفة المبيعات الافتراضي"
+msgstr ""
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15809,7 +15955,7 @@ msgstr "طريقة التقييم الافتراضية للأسهم"
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr "مزود الافتراضي"
+msgstr ""
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -15909,6 +16055,7 @@ msgstr "الدفاع"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15957,6 +16104,7 @@ msgstr "الإيرادات المؤجلة"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16163,6 +16311,7 @@ msgstr "تم التسليم في المكان المحدد وتفريغ الشح
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16186,6 +16335,7 @@ msgstr "مواد سلمت و لم يتم اصدار فواتيرها"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16673,6 +16823,7 @@ msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوق
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16821,20 +16972,21 @@ msgstr "الفرق ( المدين -  الدائن )"
 msgid "Difference Account"
 msgstr "حساب الفرق"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "حساب الفرق في جدول البنود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr "يجب أن يكون حساب الفرق حسابًا من نوع الأصول/الخصوم (افتتاح مؤقت)، لأن قيد المخزون هذا هو قيد افتتاحي."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr "حساب الفرق يجب أن يكون حساب الأصول / حساب نوع الالتزام، حيث يعتبر تسوية المخزون بمثابة مدخل افتتاح\\n<br>\\nDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
+msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16956,24 +17108,6 @@ msgstr "إيراد مباشر"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "لا يُسمح بالإرجاع المباشر لجدول الدوام."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17007,6 +17141,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17065,7 +17200,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr "تم تعطيل قواعد التسعير لأن هذا {} عبارة عن تحويل داخلي"
+msgstr ""
 
 #. Description of the 'Disabled' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -17074,7 +17209,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr "الأسعار تشمل الضريبة المعطلة لأن هذا {} عبارة عن تحويل داخلي"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17088,7 +17223,7 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17100,7 +17235,7 @@ msgstr "فكّك"
 msgid "Disassemble Order"
 msgstr "ترتيب التفكيك"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17149,9 +17284,12 @@ msgstr "الخصم (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17174,15 +17312,21 @@ msgstr "حساب الخصم"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17258,7 +17402,9 @@ msgstr "صلاحية الخصم"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17269,15 +17415,20 @@ msgstr "صلاحية الخصم تعتمد على"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17303,9 +17454,9 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%."
 msgid "Discount must be less than 100"
 msgstr "يجب أن يكون الخصم أقل من 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr "يتم تطبيق خصم بقيمة {} وفقًا لشروط الدفع."
+msgstr ""
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17322,6 +17473,7 @@ msgstr "خصم على بند آخر"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17384,6 +17536,7 @@ msgstr "ارسال"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17485,10 +17638,15 @@ msgstr "المسافة من الحافة اليسرى"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "المسافة من الحافة العلوية"
@@ -17500,6 +17658,7 @@ msgstr "وحدة مميزة من عنصر"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17528,11 +17687,18 @@ msgstr "التوزيع اليدوي"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17655,7 +17821,7 @@ msgstr "هل ترغب في إرسال بيانات المخزون؟"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
 msgid "DocType can be one of them {0}"
-msgstr ""
+msgstr "يمكن أن يكون DocType واحدًا منهم {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
@@ -17734,6 +17900,7 @@ msgstr "لا تفرض كمية محددة من المنتجات المجانية
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17753,6 +17920,7 @@ msgstr "الأبواب"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17886,11 +18054,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}"
 
@@ -18153,7 +18321,7 @@ msgstr "سعة التحرير"
 msgid "Edit Cart"
 msgstr "تعديل سلة التسوق"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "تحرير غير مسموح به"
 
@@ -18192,8 +18360,11 @@ msgstr "تحرير الإيصال"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18376,11 +18547,11 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "البريد الإلكتروني:"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr "رسائل البريد الإلكتروني في قائمة الانتظار"
+msgstr ""
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18635,6 +18806,7 @@ msgstr "تمكين المصروفات المؤجلة"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18903,8 +19075,7 @@ msgstr "سيؤدي تفعيل هذا الخيار إلى تغيير طريقة 
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -18973,7 +19144,7 @@ msgstr "نهاية الحياة"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr "نهاية فترة الاشتراك الحالية"
+msgstr ""
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19089,13 +19260,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"أدخل العملية، وسيقوم الجدول تلقائيًا بجلب تفاصيلها مثل الأجر بالساعة ومحطة العمل.\n"
-"\n"
+msgstr "أدخل العملية، وسيقوم الجدول تلقائيًا بجلب تفاصيلها مثل الأجر بالساعة ومحطة العمل.\n\n"
 " بعد ذلك، حدد وقت العملية بالدقائق، وسيقوم الجدول بحساب تكاليف العملية بناءً على الأجر بالساعة ووقت العملية."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19115,11 +19282,11 @@ msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل ا
 msgid "Enter the opening stock units."
 msgstr "أدخل وحدات المخزون الافتتاحي."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار."
 
@@ -19186,7 +19353,7 @@ msgstr "إرج"
 msgid "Error Description"
 msgstr "وصف خاطئ"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "حدث خطأ"
 
@@ -19223,18 +19390,14 @@ msgid "Error while reposting item valuation"
 msgstr "حدث خطأ أثناء إعادة نشر تقييم السلعة"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
-"خطأ: هذا الأصل لديه بالفعل {0} فترة استهلاك مسجلة.\n"
-"\t\t\t\t\tيجب أن يكون تاريخ \"بدء الاستهلاك\" بعد {1} فترة على الأقل من تاريخ \"جاهز للاستخدام\".\n"
-"\t\t\t\t\tيرجى تصحيح التواريخ وفقًا لذلك."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr "الخطأ: {0} هو حقل إلزامي"
+msgstr ""
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19284,11 +19447,9 @@ msgstr "مثال على مستند مرتبط: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"مثال: ABCD.#####\n"
+msgstr "مثال: ABCD.#####\n"
 "إذا تم تحديد سلسلة ولم يُذكر الرقم التسلسلي في المعاملات، فسيتم إنشاء رقم تسلسلي تلقائيًا بناءً على هذه السلسلة. إذا كنت ترغب دائمًا في ذكر الأرقام التسلسلية لهذا العنصر بشكل صريح، فاترك هذا الحقل فارغًا."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19300,7 +19461,7 @@ 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:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
 
@@ -19310,11 +19471,11 @@ 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:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19374,7 +19535,9 @@ msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19384,6 +19547,7 @@ msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19694,6 +19858,8 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19767,7 +19933,7 @@ msgstr "النفقات المدرجة في تقييم الأصول"
 msgid "Expenses Included In Valuation"
 msgstr "المصروفات متضمنة في تقييم السعر"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "دفعات منتهية الصلاحية"
@@ -19921,7 +20087,7 @@ msgstr "الإدخالات الفاشلة"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr "فشل مصادقة مفتاح API."
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20373,9 +20539,9 @@ msgstr "تبدأ السنة المالية في"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "سيتم إنشاء التقارير المالية باستخدام أنواع مستندات إدخال دفتر الأستاذ العام (يجب تمكينها إذا لم يتم ترحيل قسيمة إغلاق الفترة لجميع السنوات بالتسلسل أو إذا كانت مفقودة). "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "إنهاء"
 
@@ -20432,15 +20598,15 @@ msgstr "الكمية من المنتج النهائي"
 msgid "Finished Good Item Quantity"
 msgstr "المنتج النهائي الجيد الكمية"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 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:4020
+#: erpnext/controllers/accounts_controller.py:4030
 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:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم التعاقد عليه من الباطن"
 
@@ -20527,11 +20693,11 @@ 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:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 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:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 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 ""
 
@@ -20556,7 +20722,7 @@ msgid "First Response Due"
 msgstr "الاستجابة الأولى مطلوبة"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "فشل اتفاقية مستوى الخدمة للاستجابة الأولى بواسطة {}"
 
@@ -20641,7 +20807,7 @@ msgstr "يجب أن يكون تاريخ انتهاء السنة المالية 
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr "السنة المالية {0} غير موجودة"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20839,7 +21005,7 @@ msgstr "للمنتج"
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr "لا يمكن استلام أكثر من الكمية {1} من المنتج {0} مقابل الكمية {2} {3}"
+msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20867,13 +21033,14 @@ msgstr "لائحة الأسعار"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "للإنتاج"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "للكمية (الكمية المصنعة) إلزامية\\n<br>\\nFor Quantity (Manufactured Qty) is mandatory"
+msgstr ""
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20909,13 +21076,13 @@ msgstr "لمستودع"
 msgid "For Work Order"
 msgstr "لأمر العمل"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا"
+msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا"
+msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -20949,11 +21116,11 @@ msgstr "عن مورد فردي"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "بالنسبة للعنصر <b>{0}</b>، تم إنشاء أصل <b>{1}</b> فقط أو ربطه بـ <b>{2}</b>. يرجى إنشاء أو ربط المزيد من الأصول <b>{3}</b> بالوثيقة المعنية."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr "بالنسبة للعنصر {0}، يجب أن يكون السعر رقمًا موجبًا. للسماح بالأسعار السالبة، فعّل {1} في {2}"
+msgstr ""
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -20965,9 +21132,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr "بالنسبة للعملية {0}: لا يمكن أن تكون الكمية ({1}) أكبر من الكمية المعلقة ({2})."
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -20982,9 +21149,9 @@ 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:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr "يجب ألا تتجاوز الكمية {0} الكمية المسموح بها {1}"
+msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21006,7 +21173,7 @@ msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط 
 msgid "For service item"
 msgstr "لعنصر الخدمة"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "بالنسبة لشرط &quot;تطبيق القاعدة على أخرى&quot; ، يكون الحقل {0} إلزاميًا"
 
@@ -21015,14 +21182,14 @@ msgstr "بالنسبة لشرط &quot;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:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:1443
 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 ""
+msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟"
 
 #: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
@@ -21118,7 +21285,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21154,7 +21321,7 @@ msgstr "معدل العناصر المجاني"
 msgid "Free On Board"
 msgstr "مجاناً على متن الطائرة"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "لم يتم تحديد رمز العنصر المجاني"
 
@@ -21334,6 +21501,7 @@ msgstr "من فوليو نو"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21354,6 +21522,7 @@ msgstr "من رقم الحزمة"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21371,7 +21540,7 @@ msgstr "من تاريخ النشر"
 msgid "From Range"
 msgstr "من المدى"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)"
 
@@ -21572,6 +21741,7 @@ msgstr "وصفت تماما"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21594,6 +21764,7 @@ msgstr "استهلكت بالكامل"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21825,7 +21996,7 @@ msgstr "إنشاء فاتورة في"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr "إنشاء فواتير جديدة تجاوز تاريخ الاستحقاق"
+msgstr ""
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22023,6 +22194,7 @@ msgstr "الحصول على طلبات المواد"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22127,6 +22299,7 @@ msgstr "كرت هدية"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22182,7 +22355,7 @@ msgstr "البضائع في العبور"
 msgid "Goods Transferred"
 msgstr "نقل البضائع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
 
@@ -22265,28 +22438,36 @@ msgstr "غرام/لتر"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22328,7 +22509,7 @@ msgstr "المجموع الإجمالي"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "المجموع الكلي (العملات شركة"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22654,6 +22835,7 @@ msgstr "تاريخ انتهاء الصلاحية"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22704,6 +22886,7 @@ msgstr "تعاقد من الباطن"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22803,7 +22986,7 @@ 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:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "فيما يلي الخيارات المتاحة للمتابعة:"
 
@@ -23136,8 +23319,7 @@ msgstr "إذا تم تحديد &quot;الأشهر&quot; ، فسيتم حجز م
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23193,6 +23375,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23201,6 +23384,7 @@ msgstr "في حال تم تحديده، سيتم اعتبار مبلغ الضر
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23272,26 +23456,22 @@ msgstr "في حال تفعيل هذه الخاصية، سيتم إرفاق جم
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"في حالة التمكين، لا تقم بتحديث قيم الرقم التسلسلي / الدفعة في معاملات المخزون عند إنشاء حزمة الرقم التسلسلي التلقائي \n"
+msgstr "في حالة التمكين، لا تقم بتحديث قيم الرقم التسلسلي / الدفعة في معاملات المخزون عند إنشاء حزمة الرقم التسلسلي التلقائي \n"
 " / حزمة الدفعة. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23452,15 +23632,15 @@ 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:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23489,7 +23669,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة."
 
@@ -23498,7 +23678,7 @@ 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:2021
+#: erpnext/stock/stock_ledger.py:2025
 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 &quot;السماح بمعدل تقييم صفري&quot; في جدول العناصر {0}."
 
@@ -23508,7 +23688,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم."
 
@@ -23625,11 +23805,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23648,7 +23832,9 @@ msgstr "تجاهل الرصيد الختامي"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23723,8 +23909,11 @@ msgstr "تجاهل إشعارات الإيداع/السحب التي يُنشئ
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23809,7 +23998,7 @@ msgstr "استيراد الفواتير"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr "استيراد صيغة MT940"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24155,10 +24344,14 @@ msgstr "يشمل الدفعات منتهية الصلاحية"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24172,6 +24365,7 @@ msgstr "تشمل البنود المستبعدة"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24398,7 +24592,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع 
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "كمية المكونات غير صحيحة"
 
@@ -24442,8 +24636,8 @@ msgstr "تقرير غير صحيح عن قيمة المخزون"
 msgid "Incorrect Type of Transaction"
 msgstr "نوع المعاملة غير صحيح"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: 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
 msgid "Incorrect Warehouse"
 msgstr "مستودع غير صحيح"
@@ -24503,7 +24697,7 @@ msgstr "زيادة في عمر الأصل (بالأشهر)"
 msgid "Increment"
 msgstr "الزيادة"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "لا يمكن أن تكون الزيادة 0\\n<br>\\nIncrement cannot be 0"
 
@@ -24663,7 +24857,7 @@ msgstr "ملاحظة التثبيت"
 msgid "Installation Note Item"
 msgstr "ملاحظة تثبيت الإغلاق"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "مذكرة التسليم {0} ارسلت\\n<br>\\nInstallation Note {0} has already been submitted"
 
@@ -24702,25 +24896,25 @@ msgstr "تعليمات"
 msgid "Insufficient Capacity"
 msgstr "سعة غير كافية"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "أذونات غير كافية"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: 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:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "المالية غير كافية"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "المخزون غير كافٍ للدفعة"
 
@@ -24783,6 +24977,7 @@ msgstr "معرف التكامل"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24806,6 +25001,7 @@ msgstr "انتر دخول الشركة مجلة الدخول"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24848,7 +25044,7 @@ msgstr "مصروفات الفائدة"
 msgid "Interest Income"
 msgstr "دخل الفوائد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "الفائدة و/أو رسوم المطالبة"
 
@@ -24908,6 +25104,7 @@ msgstr "يوجد بالفعل مورد داخلي لشركة {0}"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24973,7 +25170,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "مبلغ مخصص غير صالح"
 
@@ -25036,12 +25233,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "تاريخ تسليم غير صالح"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25139,8 +25336,8 @@ msgstr "تكوين فقدان العملية غير صالح"
 msgid "Invalid Purchase Invoice"
 msgstr "فاتورة شراء غير صالحة"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "كمية غير صالحة"
 
@@ -25169,12 +25366,12 @@ msgstr "جدول غير صالح"
 msgid "Invalid Selling Price"
 msgstr "سعر البيع غير صالح"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "رقم تسلسلي وحزمة دفعات غير صالحة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "مصدر ومستودع هدف غير صالحين"
 
@@ -25186,7 +25383,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "قيمة غير صالحة"
 
@@ -25197,9 +25394,9 @@ msgstr "مستودع غير صالح"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr "مبلغ غير صالح في القيود المحاسبية لـ {} {} للحساب {}: {}"
+msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "تعبير شرط غير صالح"
 
@@ -25226,7 +25423,7 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)."
 
@@ -25393,6 +25590,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25573,6 +25771,7 @@ msgstr "هل هو قيد التسوية؟"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25794,6 +25993,7 @@ msgstr "هو عميل داخلي"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25828,13 +26028,15 @@ msgstr "هو معلم"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "هل تدفق التعاقد من الباطن القديم"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26022,7 +26224,9 @@ msgstr "بند متعاقد عليه من الباطن"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26057,6 +26261,7 @@ msgstr "تم إنشاؤه باستخدام نظام نقاط البيع"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26182,7 +26387,7 @@ msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم ا
 
 #: erpnext/public/js/controllers/transaction.js:2580
 msgid "It is needed to fetch Item Details."
-msgstr "هناك حاجة لجلب تفاصيل البند."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
@@ -26247,8 +26452,9 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26420,13 +26626,16 @@ msgstr "سلة التسوق"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26441,6 +26650,7 @@ msgstr "سلة التسوق"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26477,16 +26687,21 @@ msgstr "سلة التسوق"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26728,6 +26943,7 @@ msgstr "بيانات الصنف"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26767,6 +26983,7 @@ msgstr "بيانات الصنف"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26840,7 +27057,7 @@ msgstr "اسم مجموعة السلعة"
 msgid "Item Group Tree"
 msgstr "شجرة فئات البنود"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}"
 
@@ -26912,7 +27129,9 @@ msgstr "مادة المصنع"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26935,8 +27154,10 @@ msgstr "مادة المصنع"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26963,9 +27184,12 @@ msgstr "مادة المصنع"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26994,6 +27218,7 @@ msgstr "مادة المصنع"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27214,6 +27439,7 @@ msgstr "ضريبة الصنف"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27228,6 +27454,7 @@ msgstr "البند ضريبة المبلغ المدرجة في القيمة"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27257,11 +27484,13 @@ msgstr "صف ضريبة البند {0}: يجب أن ينتمي الحساب إل
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27342,13 +27571,18 @@ msgstr "مواصفات الموقع الإلكتروني للصنف"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27391,6 +27625,7 @@ msgstr "تفصيل ضريبة وفقاً للصنف"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27424,7 +27659,7 @@ msgstr "المنتج والمستودع"
 msgid "Item and Warranty Details"
 msgstr "البند والضمان تفاصيل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
 
@@ -27454,11 +27689,11 @@ msgstr "اسم السلعة"
 msgid "Item operation"
 msgstr "عملية الصنف"
 
-#: erpnext/controllers/accounts_controller.py:3995
+#: erpnext/controllers/accounts_controller.py:4005
 msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
+msgstr "لا يمكن تحديث كمية الصنف لأن المواد الخام قد تمت معالجتها بالفعل."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 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}"
 
@@ -27570,7 +27805,7 @@ 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:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
 
@@ -27584,13 +27819,13 @@ msgstr "يجب أن يكون العنصر {0} عنصرًا غير متوفر ف
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "الصنف {0} يجب ألا يكون صنف مخزن <br>Item {0} must be a non-stock item"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 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}"
 
@@ -27608,7 +27843,7 @@ msgstr "العنصر {0}: {1} الكمية المنتجة."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
 msgid "Item {} does not exist."
-msgstr "العنصر {} غير موجود."
+msgstr ""
 
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
@@ -27700,11 +27935,11 @@ msgstr "اصناف يمكن طلبه"
 msgid "Items and Pricing"
 msgstr "السلع والتسعيرات"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 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:4246
+#: erpnext/controllers/accounts_controller.py:4256
 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}."
 
@@ -27716,7 +27951,7 @@ msgstr "عناصر لطلب المواد الخام"
 msgid "Items not found."
 msgstr "لم يتم العثور على العناصر."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 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}"
 
@@ -27866,11 +28101,11 @@ msgstr "تم إكمال بطاقة العمل {0}"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr "بطاقات العمل"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr "تم إيقاف المهمة مؤقتًا"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27928,13 +28163,14 @@ msgstr "اسم العامل"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "مستودع عامل التوظيف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "تم إنشاء بطاقة العمل {0}"
 
@@ -28238,9 +28474,11 @@ msgstr "هبطت التكلفة قسيمة"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28283,7 +28521,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr "تم آخر تحديث لإدخال دفتر الأستاذ العام {}. لا يُسمح بهذه العملية أثناء استخدام النظام. يُرجى الانتظار 5 دقائق قبل إعادة المحاولة."
+msgstr ""
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28328,6 +28566,7 @@ msgstr "آخر سعر الشراء"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28535,11 +28774,9 @@ msgstr "إجازات مصروفة نقداً؟"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"اترك هذا الحقل فارغًا للصفحة الرئيسية.\n"
+msgstr "اترك هذا الحقل فارغًا للصفحة الرئيسية.\n"
 "هذا مرتبط بعنوان الموقع الإلكتروني، على سبيل المثال، سيتم إعادة توجيه \"about\" إلى \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28694,7 +28931,7 @@ msgstr "رقم الرخصة"
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "الحدود تجاوزت"
 
@@ -28763,7 +29000,7 @@ msgstr "تواصل مع المورد"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "المستندات المرتبطة"
+msgstr ""
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -28791,7 +29028,7 @@ msgstr "فشل الاتصال بالعميل. يرجى المحاولة مرة 
 
 #: erpnext/selling/doctype/customer/customer.js:280
 msgid "Linking to Supplier Failed. Please try again."
-msgstr "فشل الاتصال بالمورد. يرجى المحاولة مرة أخرى."
+msgstr ""
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
@@ -28977,6 +29214,7 @@ msgstr "نسبة القيمة المفقودة"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29229,6 +29467,7 @@ msgstr "سجل الصيانة"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29294,6 +29533,7 @@ msgstr "جداول الصيانة"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29387,8 +29627,8 @@ msgstr "المواد الرئيسية والاختيارية التي تم در
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "سنة الصنع"
@@ -29453,7 +29693,7 @@ msgstr "إنشاء أمر شراء للتعاقد من الباطن"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr "إدخال التحويل"
+msgstr ""
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29549,6 +29789,7 @@ msgstr "القسم الإلزامي"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29575,6 +29816,7 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29586,6 +29828,7 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29608,8 +29851,8 @@ 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:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: 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
@@ -29645,6 +29888,7 @@ msgstr "الكمية المصنعة"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29662,14 +29906,18 @@ msgstr "الصانع"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29754,9 +30002,9 @@ msgstr "تاريخ التصنيع"
 msgid "Manufacturing Manager"
 msgstr "مدير التصنيع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
 msgid "Manufacturing Quantity is mandatory"
-msgstr "كمية التصنيع إلزامية\\n<br>\\nManufacturing Quantity is mandatory"
+msgstr ""
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
@@ -29781,6 +30029,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "وقت التصنيع"
@@ -29841,13 +30090,6 @@ msgstr "رسم الخرائط {0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "هامش"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29859,12 +30101,17 @@ msgstr "المال الهامش"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30021,7 +30268,7 @@ msgstr ""
 msgid "Material"
 msgstr "مواد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "اهلاك المواد"
 
@@ -30029,7 +30276,7 @@ msgstr "اهلاك المواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "اهلاك المواد للتصنيع"
@@ -30074,7 +30321,9 @@ msgstr "أستلام مواد"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30089,9 +30338,12 @@ msgstr "أستلام مواد"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30111,6 +30363,7 @@ msgstr "أستلام مواد"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30149,19 +30402,25 @@ msgstr "المواد طلب التفاصيل"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30343,11 +30602,12 @@ msgstr "تم استلام المواد بالفعل مقابل {0} {1}"
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr "يجب نقل المواد إلى مستودع العمل الجاري لبطاقة العمل {0}"
+msgstr ""
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30367,6 +30627,7 @@ msgstr "أقصى خصم (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30381,6 +30642,7 @@ msgstr "أقصى كمية قابلة للإنتاج"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30399,18 +30661,19 @@ msgstr "الحد الأقصى لعدد العينات"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "أقصى درجة"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30442,11 +30705,11 @@ msgstr "الحد الأقصى لمبلغ الدفع"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 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:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 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}."
 
@@ -30507,7 +30770,7 @@ msgstr "ميغا جول"
 msgid "Megawatt"
 msgstr "ميغاواط"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "اذكر معدل التقييم في مدير السلعة."
 
@@ -30736,6 +30999,7 @@ msgstr "جزء من الألف من الثانية"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30748,12 +31012,13 @@ msgstr "الحد الأدنى للمبلغ"
 msgid "Min Amt"
 msgstr "مين امت"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30769,6 +31034,7 @@ msgstr "أقل كمية للطلب"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30779,11 +31045,11 @@ msgstr "الحد الأدنى من الكمية"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "الحد الأدنى للكمية (حسب وحدة قياس المخزون)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار."
 
@@ -30851,9 +31117,7 @@ msgstr "الحد الأدنى"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30925,7 +31189,7 @@ msgstr "فلاتر مفقودة"
 msgid "Missing Finance Book"
 msgstr "كتاب التمويل المفقود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "مفقود، تم الانتهاء منه، جيد"
 
@@ -30933,7 +31197,7 @@ msgstr "مفقود، تم الانتهاء منه، جيد"
 msgid "Missing Formula"
 msgstr "الصيغة المفقودة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "العنصر المفقود"
 
@@ -30953,7 +31217,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "حزمة الأرقام التسلسلية مفقودة"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30966,7 +31230,7 @@ msgid "Missing required filter: {0}"
 msgstr "الفلتر المطلوب مفقود: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "قيمة مفقودة"
 
@@ -30999,7 +31263,9 @@ msgstr "طريقة الدفع"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31081,9 +31347,11 @@ msgstr "مراقبة التردد"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31213,7 +31481,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:441
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
@@ -31221,7 +31489,7 @@ msgstr "إدخال بيانات فتح نقاط البيع المتعددة"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:348
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}"
+msgstr ""
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
@@ -31241,7 +31509,7 @@ msgstr ""
 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<br>\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر"
 
@@ -31250,7 +31518,7 @@ msgid "Music"
 msgstr "موسيقى"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31320,15 +31588,18 @@ msgstr "مكان مسمى"
 msgid "Naming Series Prefix"
 msgstr "بادئة سلسلة التسمية"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "سلسلة التسمية إلزامية"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31389,7 +31660,7 @@ msgstr "الكمية السلبية غير مسموح بها\\n<br>\\nnegative Q
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "خطأ في المخزون السالب"
@@ -31409,8 +31680,10 @@ msgstr "التفاوض / مراجعة"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31440,14 +31713,21 @@ msgstr "صافي القيمة"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31575,10 +31855,12 @@ msgstr "صافي معدل"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31601,23 +31883,31 @@ msgstr "صافي السعر ( بعملة الشركة )"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31784,7 +32074,7 @@ msgstr "سيتم تسجيل قيد يومية جديد بقيمة الفرق. و
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr "عميل محتمل جديد (آخر شهر واحد)"
+msgstr ""
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31797,7 +32087,7 @@ msgstr "ملاحظة جديدة"
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr "فرصة جديدة (آخر شهر)"
+msgstr ""
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31860,7 +32150,7 @@ msgstr "مكان العمل الجديد"
 
 #: erpnext/selling/doctype/customer/customer.py:406
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "حد الائتمان الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}\\n<br>\\nNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
@@ -31936,7 +32226,7 @@ msgstr "لم يتم العثور على عملاء بالخيارات المحد
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr "لم يتم تحديد ملاحظة التسليم للعميل {}"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -32000,7 +32290,7 @@ msgstr "لم يتم إنشاء أي أوامر شراء"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr "لا توجد سجلات لهذه الإعدادات."
+msgstr ""
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32316,15 +32606,15 @@ msgstr ""
 msgid "No record found"
 msgstr "لم يتم العثور على أي سجل"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "لم يتم العثور على أي سجلات في جدول التخصيص"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "لم يتم العثور على أي سجلات في جدول الفواتير"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "لم يتم العثور على أي سجلات في جدول المدفوعات"
 
@@ -32537,7 +32827,7 @@ msgstr "لم نتمكن من العثور على أقدم سنة مالية لل
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr "لا تسمح بتعيين عنصر بديل للعنصر {0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32571,7 +32861,7 @@ msgstr "غير مسموح له بتقديم طلبات شراء"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32681,6 +32971,7 @@ msgstr "إشعار بخطأ إعادة النشر إلى الدور"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32808,7 +33099,7 @@ msgstr "قيم رقمية"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr "لم يتم تعيين نوميرو في ملف XML"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -32984,11 +33275,11 @@ msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد 
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:763
 msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "بمجرد إغلاق أمر العمل، لا يمكن استئنافه."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr "لا يمكن للعميل الواحد أن يكون جزءًا إلا من برنامج ولاء واحد."
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33006,6 +33297,7 @@ msgstr "المزادات عبر الإنترنت"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33081,7 +33373,7 @@ 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:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 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}"
 
@@ -33103,11 +33395,9 @@ msgstr "مخصص للاستخدام في التعاقد من الباطن فقط
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"يُسمح فقط بالقيم بين 0 و1. على سبيل المثال: {0.00، 0.04، 0.09، ...}\n"
+msgstr "يُسمح فقط بالقيم بين 0 و1. على سبيل المثال: {0.00، 0.04، 0.09، ...}\n"
 "مثال: إذا تم تحديد الحد المسموح به عند 0.07، فسيتم اعتبار الحسابات التي تحتوي على رصيد 0.07 بأي من العملتين حسابات ذات رصيد صفري"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33267,6 +33557,7 @@ msgstr "افتتاحي  (Dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33279,6 +33570,7 @@ msgstr "الاهلاك التراكمي الافتتاحي"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33331,7 +33623,7 @@ msgstr "تاريخ الفتح"
 msgid "Opening Entry"
 msgstr "فتح مدخل"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "جاري إنشاء الفاتورة الافتتاحية"
 
@@ -33368,30 +33660,31 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr "فتح الفواتير"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "ملخص الفواتير الافتتاحية"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "عدد الإهلاكات المسجلة في بداية الفترة"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "تم إنشاء فواتير الشراء الافتتاحية."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "الكمية الافتتاحية"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "تم إنشاء فواتير المبيعات الافتتاحية."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33474,6 +33767,7 @@ msgstr "تكاليف التشغيل"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33533,7 +33827,7 @@ msgstr "رقم صف العملية"
 msgid "Operation Time"
 msgstr "وقت العملية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n<br>\\nOperation Time must be greater than 0 for Operation {0}"
 
@@ -33558,7 +33852,7 @@ msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr "العملية {0} أطول من أي ساعات عمل متاحة في محطة العمل {1}، قسم العملية إلى عمليات متعددة"
+msgstr ""
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33743,7 +34037,7 @@ msgstr "تم إنشاء الفرصة {0}"
 msgid "Optimize Route"
 msgstr "تحسين الطريق"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33810,7 +34104,9 @@ msgstr "الكمية النظام"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33936,7 +34232,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34026,7 +34324,7 @@ msgstr "من AMC"
 msgid "Out of Order"
 msgstr "خارج عن السيطرة"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "إنتهى من المخزن"
 
@@ -34088,9 +34386,11 @@ msgstr "الرصيد المستحق (عملة الشركة)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34180,7 +34480,7 @@ msgstr "بدل الإفراط في الانتقاء (%)"
 msgid "Over Receipt"
 msgstr "إيصال زائد"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 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} ."
 
@@ -34197,19 +34497,20 @@ msgstr "بدل التحويل الزائد (%)"
 msgid "Over Withheld"
 msgstr "مبالغ محجوزة"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 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
 msgid "Overbilling of {} ignored because you have {} role."
-msgstr "تم تجاهل الفوترة الزائدة لـ {} لأن لديك دور {} ."
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34254,7 +34555,7 @@ msgstr "المتأخرة و مخفضة"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr "التداخل في التسجيل بين {0} و {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34472,7 +34773,7 @@ msgstr "لم يتم تقديم فاتورة نقاط البيع"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr "لم ينشئ المستخدم فاتورة نقاط البيع {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34596,7 +34897,7 @@ msgstr "نقاط البيع الشخصية الملف الشخصي"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr "ملف تعريف نقطة البيع لا يتطابق مع {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34604,7 +34905,7 @@ msgstr "ملف تعريف نقطة البيع إلزامي لتمييز هذه 
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34612,19 +34913,19 @@ msgstr "لا يمكن تعطيل ملف تعريف نقطة البيع {0} لو
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr "يحتوي ملف تعريف نقطة البيع {} على طريقة الدفع {}. يرجى إزالتها لتعطيل هذه الطريقة."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr "ملف تعريف نقطة البيع {} لا ينتمي إلى الشركة {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr "ملف تعريف نقطة البيع {} غير موجود."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr "ملف تعريف نقطة البيع {} معطل."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34745,7 +35046,7 @@ msgstr "قائمة بمحتويات الشحنة"
 msgid "Packing Slip Item"
 msgstr "مادة كشف التعبئة"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "تم إلغاء قائمة الشحنة"
 
@@ -34878,6 +35179,7 @@ msgstr "المنصات"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34894,6 +35196,7 @@ msgstr "اسم مجموعة المعلمات"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35100,6 +35403,7 @@ msgstr "فاتورة جزئية"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35135,6 +35439,7 @@ msgstr "طلبت جزئيًا"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35153,6 +35458,7 @@ msgstr "تلقى جزئيا"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35167,7 +35473,9 @@ msgid "Partially Reserved"
 msgstr "محجوز جزئياً"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35304,6 +35612,7 @@ msgstr "أجزاء في المليون"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35424,7 +35733,7 @@ msgstr "عدم توافق الحزب"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35461,6 +35770,7 @@ msgstr "عنصر خاص بالحزب"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35525,7 +35835,7 @@ msgstr "عنصر خاص بالحزب"
 msgid "Party Type"
 msgstr "نوع الطرف"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35538,7 +35848,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "حقل نوع المستفيد إلزامي\\n<br>\\nParty Type is mandatory"
 
@@ -35566,7 +35876,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "مطلوب من الطرف إنشاء إدخال الدفع."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
@@ -35632,9 +35942,11 @@ msgstr "إيقاف مؤقت لحالة SLA"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35839,7 +36151,7 @@ msgstr "دفع الاشتراك خصم"
 msgid "Payment Entry Reference"
 msgstr "دفع الدخول المرجعي"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "تدوين المدفوعات موجود بالفعل"
 
@@ -35848,7 +36160,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
 
@@ -36063,6 +36375,7 @@ msgstr "المراجع الدفع"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36093,11 +36406,11 @@ msgstr "طلب دفع معلق"
 msgid "Payment Request Type"
 msgstr "نوع طلب الدفع"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "طلب الدفع ل {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "تم إنشاء طلب الدفع بالفعل"
 
@@ -36105,7 +36418,7 @@ msgstr "تم إنشاء طلب الدفع بالفعل"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "استغرق طلب الدفع وقتاً طويلاً للرد. يرجى محاولة طلب الدفع مرة أخرى."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "لا يمكن إنشاء طلبات دفع مقابل: {0}"
 
@@ -36137,7 +36450,7 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير 
 msgid "Payment Schedule"
 msgstr "جدول الدفع"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36185,8 +36498,11 @@ msgstr "شروط الدفع المستحقة"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36261,7 +36577,7 @@ msgstr "نوع الدفع"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\\n<br>\\nPayment Type must be one of Receive, Pay and Internal Transfer"
+msgstr ""
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36318,6 +36634,7 @@ msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36483,11 +36800,9 @@ msgstr "يوم واحد"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"في اليوم\n"
+msgstr "في اليوم\n"
 "وقت الوردية (بالساعات) * عدد محطات العمل * عدد الورديات"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36673,6 +36988,7 @@ msgstr "إعدادات الفترة"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36841,16 +37157,18 @@ msgstr "رقم الهاتف"
 msgid "Pick List"
 msgstr "قائمة الانتقاء"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "قائمة الاختيارات غير مكتملة"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "اختيار عنصر القائمة"
 
@@ -36874,8 +37192,10 @@ msgstr "اختر الرقم التسلسلي / الدفعة بناءً على"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37047,6 +37367,7 @@ msgstr "سجلات وقت الخطة خارج ساعات عمل محطة الع
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37062,6 +37383,10 @@ msgstr "مخطط"
 msgid "Planned End Date"
 msgstr "تاريخ الانتهاء المخطط لها"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37159,17 +37484,17 @@ msgstr "أرضيات المصانع"
 msgid "Plants and Machineries"
 msgstr "وحدات التصنيع  والآلات"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr "الرجاء تحديد شركة"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr "الرجاء تحديد شركة."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37183,7 +37508,7 @@ msgstr "الرجاء تحديد عميل"
 msgid "Please Select a Supplier"
 msgstr "الرجاء تحديد مورد"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "يرجى تحديد الأولوية"
 
@@ -37215,7 +37540,7 @@ msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط ا
 msgid "Please add Root Account for - {0}"
 msgstr "يرجى إضافة حساب الجذر لـ - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات"
 
@@ -37225,9 +37550,9 @@ msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:662
 msgid "Please add atleast one Serial No / Batch No"
-msgstr "يرجى إضافة رقم تسلسلي واحد على الأقل / رقم دفعة واحد على الأقل"
+msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37241,7 +37566,7 @@ msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئ
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}"
+msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37285,7 +37610,7 @@ msgstr "يرجى التحقق من معالجة المحاسبة المؤجلة
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "يرجى التحقق إما من قسم العمليات أو من قسم تكاليف التشغيل القائمة على المنتجات النهائية."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37328,7 +37653,7 @@ msgstr "يرجى الاتصال بأي من المستخدمين التاليي
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr "يرجى الاتصال بأي من المستخدمين التاليين لإتمام هذه المعاملة."
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37370,7 +37695,7 @@ msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "يرجى عدم تسجيل مصروفات أصول متعددة مقابل أصل واحد."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد"
 
@@ -37382,7 +37707,7 @@ msgstr "يرجى تمكين Applicable على Booking Actual Expenses"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "يرجى تفعيل خيار \"استخدام الحقول التسلسلية/الدفعية القديمة\" لإنشاء الحزمة"
 
@@ -37396,7 +37721,7 @@ msgstr "يرجى تفعيل {0} في {1}."
 
 #: erpnext/controllers/selling_controller.py:857
 msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "يرجى تفعيل {} في {} للسماح بظهور العنصر نفسه في صفوف متعددة"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 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."
@@ -37408,13 +37733,13 @@ msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قا
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
 msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "يرجى التأكد من أن حساب {} هو حساب في الميزانية العمومية."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
 msgid "Please ensure {} account {} is a Receivable account."
-msgstr "يرجى التأكد من أن حساب {} هو حساب مستحق القبض."
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0}"
 
@@ -37619,7 +37944,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr "يرجى استيراد الحسابات مقابل الشركة الأم أو تفعيل {} في بيانات الشركة الرئيسية."
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37656,7 +37981,7 @@ msgstr "الرجاء سحب البنود من مذكرة التسليم\\n<br>\\
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr "يرجى تصحيح الخطأ والمحاولة مرة أخرى."
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37702,7 +38027,7 @@ msgstr "الرجاء تحديد قائمة المواد للبند في الصف
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {item_code}."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37725,7 +38050,7 @@ msgstr "الرجاء اختيار شركة \\n<br>\\nPlease select Company"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr "يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37804,9 +38129,9 @@ 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:1962
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
+msgstr "يرجى اختيار أمر التعاقد من الباطن بدلاً من أمر الشراء {0}"
 
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
@@ -37816,13 +38141,13 @@ msgstr "يرجى تحديد حساب الأرباح/الخسائر غير الم
 msgid "Please select a BOM"
 msgstr "يرجى تحديد بوم"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "الرجاء اختيار الشركة"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: 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:3358
@@ -37908,7 +38233,7 @@ msgstr "يرجى اختيار مورد لتحصيل المدفوعات."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
 msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
+msgstr "يرجى اختيار أمر شراء صالح يحتوي على بنود خدمة."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
@@ -37922,7 +38247,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -37948,11 +38273,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr "يرجى اختيار عنصر واحد على الأقل للمتابعة"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
-msgstr "يرجى تحديد عملية واحدة على الأقل لإنشاء بطاقة عمل"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
 msgid "Please select correct account"
@@ -38006,7 +38331,7 @@ msgstr "يرجى تحديد الشركة"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr "يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38031,14 +38356,14 @@ msgstr "يرجى تحديد الفلاتر المطلوبة"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr "يرجى اختيار نوع مستند صالح."
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr "الرجاء اختيار يوم العطلة الاسبوعي"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "الرجاء تحديد {0} أولا\\n<br>\\nPlease select {0} first"
 
@@ -38072,7 +38397,7 @@ msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Acco
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr "يرجى تعيين بُعد المحاسبة {} في {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38103,12 +38428,12 @@ msgstr "يرجى تحديد البريد الإلكتروني/رقم الهات
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr "يرجى تحديد الرمز الضريبي للعميل '%s'"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr "يرجى تحديد الرمز المالي للإدارة العامة '%s'"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38116,7 +38441,7 @@ msgstr "يرجى تعيين حساب الأصول الثابتة في فئة ا
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr "يرجى تعيين حساب الأصول الثابتة في {} مقابل {}."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38134,7 +38459,7 @@ msgstr "يرجى تحديد نوع الجذر"
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr "يرجى تعيين رقم التعريف الضريبي للعميل '%s'"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38154,7 +38479,7 @@ msgstr "الرجاء تعيين شركة"
 
 #: erpnext/assets/doctype/asset/asset.py:378
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "يرجى تحديد مركز تكلفة للأصل أو تحديد مركز تكلفة استهلاك الأصول للشركة {}"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
@@ -38175,7 +38500,7 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr "يرجى تحديد عنوان في الشركة '%s'"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38201,17 +38526,17 @@ msgstr "الرجاء تحديد الحساب البنكي أو النقدي ال
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
+msgstr ""
 
 #: erpnext/accounts/utils.py:2528
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "يرجى تعيين حساب الربح/الخسارة الافتراضي في الشركة {}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
@@ -38344,7 +38669,7 @@ msgstr "يرجى تحديد خاصية واحدة على الأقل في جدو
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "يرجى التحديد من / إلى النطاق\\n<br>\\nPlease specify from/to range"
 
@@ -38580,7 +38905,7 @@ msgstr "تاريخ الترحيل"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
 msgid "Posting Date cannot be future date"
-msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n<br>\\nPosting Date cannot be future date"
+msgstr ""
 
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
@@ -38594,10 +38919,12 @@ msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم 
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38649,9 +38976,9 @@ msgstr "تاريخ ووقت النشر"
 msgid "Posting Time"
 msgstr "نشر التوقيت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857
 msgid "Posting date and posting time is mandatory"
-msgstr "تاريخ النشر و وقت النشر الزامي\\n<br>\\nPosting date and posting time is mandatory"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
@@ -38735,11 +39062,6 @@ msgstr ""
 msgid "Preference"
 msgstr "تفضيل"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38777,6 +39099,7 @@ msgstr "منع نقاط الشراء"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38787,6 +39110,7 @@ msgstr "منع أوامر الشراء"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39024,13 +39348,19 @@ msgstr "قائمة الأسعار اسم"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39052,12 +39382,18 @@ msgstr "سعر السلعة حسب قائمة الأسعار"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39207,25 +39543,35 @@ msgstr "يتم تحديث قاعدة التسعير {0}"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39369,9 +39715,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39395,13 +39744,13 @@ msgstr "أولويات"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr "لا يمكن أن تكون الأولوية أقل من 1."
+msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "تم تغيير الأولوية إلى {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "الأولوية إلزامية"
 
@@ -39481,6 +39830,7 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39636,6 +39986,7 @@ msgstr "الكمية المنتجة / الكمية المستلمة"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39781,6 +40132,7 @@ msgstr "بند انتاج"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39860,6 +40212,7 @@ msgstr "خطة الإنتاج لأمر المبيعات"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40087,7 +40440,7 @@ msgstr "تتبع المشروع الحكيم"
 msgid "Project wise Stock Tracking "
 msgstr "مشروع تتبع حركة الأسهم الحكمة"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر"
 
@@ -40460,6 +40813,7 @@ msgstr "مصروفات شراء الصنف {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40505,6 +40859,7 @@ msgstr "عربون  فاتورة الشراء"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40628,10 +40983,14 @@ msgstr "تاريخ أمر الشراء"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40648,7 +41007,7 @@ msgstr "صنف امر الشراء"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "الأصناف المزوده بامر الشراء"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40669,7 +41028,7 @@ msgstr "أمر الشراء مطلوب"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "طلب الشراء مطلوب للعنصر {}"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40729,7 +41088,7 @@ msgstr "أوامر الشراء لتلقي"
 
 #: erpnext/controllers/accounts_controller.py:2043
 msgid "Purchase Orders {0} are un-linked"
-msgstr "أوامر الشراء {0} غير مرتبطة"
+msgstr ""
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
@@ -40741,6 +41100,7 @@ msgstr "قائمة أسعار الشراء"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40794,6 +41154,7 @@ msgstr "شراء إيصال التفاصيل"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40817,7 +41178,7 @@ msgstr "إيصال استلام المشتريات مطلوب"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "إيصال الشراء مطلوب للعنصر {}"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40837,7 +41198,7 @@ msgstr "شراء اتجاهات الإيصال "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40969,9 +41330,9 @@ msgstr "المشتريات"
 msgid "Purpose"
 msgstr "غرض"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr "الهدف يجب ان يكون واحد ل {0}\\n<br>\\nPurpose must be one of {0}"
+msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41046,6 +41407,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41056,7 +41418,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41120,6 +41482,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41193,7 +41556,7 @@ msgstr "الكمية لكل وحدة"
 msgid "Qty To Manufacture"
 msgstr "الكمية للتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}."
 
@@ -41241,14 +41604,15 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "الكمية التي لا ينطبق عليها التكرار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "الكمية ل {0}"
 
@@ -41266,7 +41630,7 @@ msgstr "الكمية المتوفرة في المخزون وحدة القياس"
 msgid "Qty of Finished Goods Item"
 msgstr "الكمية من السلع تامة الصنع"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "يجب أن تكون كمية المنتج النهائي أكبر من صفر."
 
@@ -41443,6 +41807,7 @@ msgstr "هدف جودة الهدف"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41644,6 +42009,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41656,8 +42022,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41668,6 +42036,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41772,6 +42141,7 @@ msgstr "الكمية والوصف"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41785,10 +42155,12 @@ msgstr "الكمية والوصف"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41831,7 +42203,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "الكمية يجب ألا تكون أكثر من {0}"
@@ -41851,11 +42223,11 @@ msgstr "الكمية يجب أن تكون أبر من 0\\n<br>\\nQuantity should
 msgid "Quantity to Manufacture"
 msgstr "كمية لتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 
@@ -42094,10 +42466,13 @@ msgstr "التي أثارها (بريد إلكتروني)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42203,13 +42578,17 @@ msgstr "قسم الأسعار"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42227,11 +42606,16 @@ msgstr "معدل مع الهامش"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42262,7 +42646,9 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42299,9 +42685,9 @@ 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:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr "لا يمكن تغيير سعر العناصر '{}'"
+msgstr ""
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42326,10 +42712,12 @@ msgstr "معدل الفائدة السنوي (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42347,7 +42735,7 @@ msgstr "معدل المخزون وحدة القياس"
 msgid "Rate or Discount"
 msgstr "معدل أو خصم"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "السعر أو الخصم مطلوب لخصم السعر."
 
@@ -42385,6 +42773,7 @@ msgstr "تكلفة المواد الخام (عملة الشركة)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42398,11 +42787,13 @@ msgstr "مادة خام"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42434,7 +42825,7 @@ msgstr "مستودع المواد الخام"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42463,7 +42854,7 @@ msgstr "المواد الخام المستهلكة"
 msgid "Raw Materials Consumption"
 msgstr "استهلاك المواد الخام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42488,6 +42879,7 @@ msgstr "المواد الخام الموردة"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42668,6 +43060,7 @@ msgstr "إيصال"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42676,6 +43069,7 @@ msgstr "وثيقة استلام"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42833,6 +43227,7 @@ msgstr "تلقى إدخالات الأسهم"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42905,6 +43300,7 @@ msgstr "التوفيق بين المدخلات"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42919,6 +43315,8 @@ msgstr "مطابقة المعاملة المصرفية"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43077,11 +43475,11 @@ msgstr "إعادة إنشاء سجلات المخزون"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "كرر كل (حسب وحدة قياس المعاملة)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "لا يمكن أن تكون قيمة Recurse Over Qty أقل من 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "لا يدعم النظام الخصومات المتكررة ذات الشروط المختلطة"
@@ -43113,6 +43511,7 @@ msgstr "فداء"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43121,6 +43520,7 @@ msgstr "حساب الاسترداد"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43187,6 +43587,7 @@ msgstr "تاريخ الاستحقاق المرجعي"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43231,6 +43632,7 @@ msgstr "مرجع شراء إيصال"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43320,7 +43722,7 @@ msgstr "شريك مبيعات الإحالة"
 msgid "Refresh Plaid Link"
 msgstr "تحديث رابط منقوش"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "مع تحياتي،"
 
@@ -43376,6 +43778,7 @@ msgstr "الكمية المرفوضة"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43386,7 +43789,9 @@ msgstr "رقم المسلسل رفض"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43399,8 +43804,10 @@ msgstr "تم رفض الرقم التسلسلي وحزمة الدفعات"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43413,7 +43820,7 @@ msgstr "رفض مستودع"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:670
 msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "لا يمكن أن يكون المستودع المرفوض هو نفسه المستودع المقبول."
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
@@ -43688,11 +44095,9 @@ msgstr "استبدال بوم"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"استبدل قائمة مكونات معينة في جميع قوائم المكونات الأخرى التي تُستخدم فيها. سيؤدي ذلك إلى استبدال رابط قائمة المكونات القديمة، وتحديث التكلفة، وإعادة إنشاء جدول \"بنود تفجير قائمة المكونات\" وفقًا لقائمة المكونات الجديدة.\n"
+msgstr "استبدل قائمة مكونات معينة في جميع قوائم المكونات الأخرى التي تُستخدم فيها. سيؤدي ذلك إلى استبدال رابط قائمة المكونات القديمة، وتحديث التكلفة، وإعادة إنشاء جدول \"بنود تفجير قائمة المكونات\" وفقًا لقائمة المكونات الجديدة.\n"
 "كما يقوم بتحديث أحدث سعر في جميع قوائم المكونات."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -43775,7 +44180,7 @@ msgstr "إعادة نشر بنود دفتر الأستاذ المحاسبي"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr "إعادة نشر إعدادات دفتر الأستاذ المحاسبي"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43867,7 +44272,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "إعادة نشر المشاركات التي تم إنشاؤها: {0}"
@@ -43931,7 +44336,7 @@ msgstr "مطلوب بالتاريخ"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr "الكمية المطلوبة"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44058,7 +44463,9 @@ msgstr "الطالب"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44085,6 +44492,7 @@ msgstr "تاريخ المطلوبة"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44106,6 +44514,7 @@ msgstr "مطلوب في"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44192,7 +44601,7 @@ msgstr "حجز"
 msgid "Reservation Based On"
 msgstr "الحجز مبني على"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44263,7 +44672,7 @@ msgstr "الكمية المحجوزة"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr "لا يمكن أن تكون الكمية المحجوزة ({0}) كسرًا. للسماح بذلك، قم بتعطيل '{1}' في وحدة القياس {3}."
+msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44307,14 +44716,14 @@ msgstr "الكمية المحجوزة"
 msgid "Reserved Quantity for Production"
 msgstr "الكمية المحجوزة للإنتاج"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "رقم تسلسلي محجوز"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44323,13 +44732,13 @@ msgstr "رقم تسلسلي محجوز"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: 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:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "المخزون المحجوز للدفعة"
 
@@ -44343,7 +44752,7 @@ msgstr "المخزون المحجوز للتجميع الفرعي"
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "يُعد المستودع المحجوز إلزاميًا للصنف {item_code} في المواد الخام الموردة."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44779,11 +45188,14 @@ msgstr "المبلغ المرتجع"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44870,6 +45282,7 @@ msgstr "عكس الإشارة"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45018,7 +45431,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45133,6 +45548,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45163,16 +45579,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45256,7 +45682,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من 
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}."
 
@@ -45322,7 +45748,7 @@ msgstr "الصف #{0}: الأصل {1} قد تم بيعه بالفعل"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "الصف #{0}: لم يتم تحديد قائمة المواد لعنصر التعاقد من الباطن {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45334,7 +45760,7 @@ msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr "الصف #{0}: رقم الدفعة {1} ليس جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم دفعة صحيح."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45356,27 +45782,27 @@ 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:3824
+#: erpnext/controllers/accounts_controller.py:3834
 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:3798
+#: erpnext/controllers/accounts_controller.py:3808
 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:3817
+#: erpnext/controllers/accounts_controller.py:3827
 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:3804
+#: erpnext/controllers/accounts_controller.py:3814
 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:3810
+#: erpnext/controllers/accounts_controller.py:3820
 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:4131
+#: erpnext/controllers/accounts_controller.py:4141
 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}."
 
@@ -45384,7 +45810,7 @@ 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:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45434,11 +45860,11 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من 
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات في عملية التعاقد من الباطن الواردة."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير موجود في جدول العناصر المطلوبة المرتبط بأمر التوريد الداخلي للتعاقد من الباطن."
 
@@ -45446,7 +45872,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير م
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل {1} الكمية المتاحة من خلال طلب الشراء الداخلي للتعاقد من الباطن"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "الصف #{0}: الكمية المتوفرة من الصنف المقدم من العميل {1} غير كافية في طلب الشراء الداخلي للمقاول من الباطن. الكمية المتاحة هي {2}."
 
@@ -45506,7 +45932,7 @@ 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:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}"
 
@@ -45543,7 +45969,7 @@ 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:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 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}"
 
@@ -45588,19 +46014,19 @@ 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:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr "الصف #{0}: العنصر {1} غير متطابق. لا يُسمح بتغيير رمز العنصر، أضف صفًا آخر بدلاً من ذلك."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr "الصف #{0}: عدم تطابق العنصر {1} . لا يُسمح بتغيير رمز العنصر."
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 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 ""
 
@@ -45628,9 +46054,9 @@ 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:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 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 "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45677,7 +46103,7 @@ msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 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 "الصف #{0}: يجب أن تكون الكمية أقل من أو تساوي الكمية المتاحة للحجز (الكمية الفعلية - الكمية المحجوزة) {1} للصنف {2} مقابل الدفعة {3} في المستودع {4}."
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45751,14 +46177,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "الصف #{0}: معدل البيع للصنف {1} أقل من {2} الخاص به.\n"
+"\t\t\t\t\tيجب أن يكون بيع {3} على الأقل {4}.<br><br>بدلاً من ذلك،\n"
+"\t\t\t\t\tيمكنك تعطيل \"{5}\" في {6} للتجاوز\n"
+"\t\t\t\t\tهذا التحقق."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 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}."
 
@@ -45802,19 +46230,19 @@ msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف 
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "الصف #{0}: يجب أن يكون مستودع المصدر هو نفسه مستودع العميل {1} من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} للعنصر {2} مستودع عميل."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 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:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 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:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 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."
 
@@ -45846,7 +46274,7 @@ msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع ا
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}."
 
@@ -45877,7 +46305,7 @@ msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45931,7 +46359,7 @@ 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:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45973,31 +46401,31 @@ msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {tra
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "الصف # {}: عملة {} - {} لا تطابق عملة الشركة."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
-msgstr ""
+msgstr "الصف رقم {}: مطلوب إما اسم الطرف ID أو اسم الطرف"
 
 #: erpnext/assets/doctype/asset/asset.py:425
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "الصف رقم {}: يجب ألا يكون دفتر المالية فارغًا لأنك تستخدم عدة دفاتر."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "الصف رقم {}: فاتورة نقاط البيع {} كانت {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "الصف رقم {}: فاتورة نقاط البيع {} ليست ضد العميل {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "الصف رقم {}: فاتورة نقاط البيع {} لم يتم تقديمها بعد"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
-msgstr ""
+msgstr "الصف رقم {}: الطرف ID مطلوب"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
@@ -46005,36 +46433,36 @@ msgstr "الصف رقم {}: يرجى إسناد المهمة إلى أحد ال
 
 #: erpnext/assets/doctype/asset/asset.py:417
 msgid "Row #{}: Please use a different Finance Book."
-msgstr "الصف رقم {}: يرجى استخدام كتاب مالي مختلف."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} لأنه لم يتم التعامل معه في الفاتورة الأصلية {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr "الصف رقم {}: الفاتورة الأصلية {} للفاتورة المرتجعة {} غير مجمعة."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "السطر رقم {}: لا يمكنك إضافة كميات موجبة في فاتورة الإرجاع. يرجى حذف العنصر {} لإتمام عملية الإرجاع."
+msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "الصف رقم {}: تم اختيار العنصر {} بالفعل."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "رقم الصف {}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "الصف رقم {}: {} {} غير موجود."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:1527
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "الصف رقم {}: {} {} لا ينتمي إلى الشركة {}. يرجى اختيار {} صحيح."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46044,13 +46472,13 @@ msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تح
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 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:1917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
 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}"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
@@ -46072,19 +46500,19 @@ msgstr "الصف {0}:  الدفعة المقدمة مقابل الزبائن ي
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n<br>\\nRow {0}: Advance against Supplier must be debit"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي المبلغ المستحق من الفاتورة {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 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:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 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."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 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}"
 
@@ -46159,7 +46587,7 @@ msgstr "الصف {0}: تم تغيير رأس المصروفات إلى {1} حي
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 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 "الصف {0}: تم تغيير بند المصروفات إلى {1} لأن الحساب {2} غير مرتبط بالمستودع {3} أو أنه ليس حساب المخزون الافتراضي"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46196,7 +46624,7 @@ msgstr "الصف {0}: مرجع غير صالحة {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "الصف {0}: تم تحديث نموذج ضريبة الصنف وفقًا للصلاحية والسعر المطبق"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46222,7 +46650,7 @@ msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أع
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "الصف {0}: يجب أن تكون الكمية المعبأة مساوية للكمية {1} ."
 
@@ -46264,7 +46692,7 @@ msgstr "الصف {0}: يرجى تحديد قائمة مكونات نشطة لل
 
 #: erpnext/controllers/subcontracting_controller.py:224
 msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "الصف {0}: يرجى تحديد قائمة مكونات صالحة للعنصر {1}."
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
@@ -46290,7 +46718,7 @@ 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:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "الصف {0}: لا يمكن أن تكون الكمية في المخزون بوحدة القياس صفرًا."
 
@@ -46302,15 +46730,15 @@ 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:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 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:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 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 ""
 
@@ -46318,7 +46746,7 @@ 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:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
 
@@ -46334,9 +46762,9 @@ 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:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46346,11 +46774,11 @@ 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:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 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:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM Conversion Factor is mandatory"
 
@@ -46358,16 +46786,16 @@ msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 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}"
 
@@ -46439,7 +46867,7 @@ msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع 
 
 #: erpnext/controllers/accounts_controller.py:302
 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."
+msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -46451,6 +46879,7 @@ msgstr "تطبق القاعدة"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46729,6 +47158,7 @@ msgstr "هرم المبيعات"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46859,13 +47289,13 @@ msgstr "لم يتم تقديم فاتورة المبيعات"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr "لم يتم إنشاء فاتورة المبيعات بواسطة المستخدم {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}"
 
@@ -47004,10 +47434,13 @@ msgstr "تاريخ طلب المبيعات"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47078,7 +47511,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "لا يتم اعتماد أمر التوريد {0}\\n<br>\\nSales Order {0} is not submitted"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "أمر البيع {0} غير موجود\\n<br>\\nSales Order {0} is not valid"
 
@@ -47119,6 +47552,7 @@ msgstr "أوامر المبيعات لتقديم"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47229,6 +47663,7 @@ msgstr "ملخص دفع المبيعات"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47512,7 +47947,7 @@ msgstr "مستودع الاحتفاظ بالعينات"
 msgid "Sample Size"
 msgstr "حجم العينة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
 
@@ -47577,7 +48012,7 @@ msgstr "رقم دفعة المسح"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr "امسح رمز الاستجابة السريعة لبطاقة العمل"
+msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47701,12 +48136,10 @@ msgstr "إجراءات بطاقة الأداء"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"يمكن استخدام متغيرات بطاقة الأداء، بالإضافة إلى:\n"
+msgstr "يمكن استخدام متغيرات بطاقة الأداء، بالإضافة إلى:\n"
 "{total_score} (النتيجة الإجمالية من تلك الفترة)،\n"
 "{period_number} (عدد الفترات حتى يومنا هذا)\n"
 
@@ -48067,7 +48500,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "اختار المورد المحتمل"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "إختيار الكمية"
@@ -48231,11 +48664,11 @@ msgstr "حدد الحساب البنكي للتوفيق."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "حدد المنتج المراد تصنيعه."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا."
 
@@ -48266,7 +48699,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر"
 
@@ -48275,8 +48708,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48412,7 +48844,7 @@ msgstr "إعدادات البيع"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}"
 
@@ -48560,13 +48992,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48577,8 +49013,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48603,7 +49041,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48657,7 +49095,7 @@ 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:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "الرقم التسلسلي محجوز"
 
@@ -48692,6 +49130,7 @@ msgstr "المسلسل لا عودة انتهاء الاشتراك"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48702,7 +49141,7 @@ msgstr "الرقم التسلسلي والدفعة"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "لا يمكن استخدام الرقم التسلسلي ومحدد الدفعة عند تمكين خيار \"استخدام الحقول التسلسلية / حقول الدفعة\"."
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48713,7 +49152,7 @@ msgstr "لا يمكن استخدام الرقم التسلسلي ومحدد ال
 msgid "Serial No and Batch Traceability"
 msgstr "إمكانية تتبع الرقم التسلسلي والدفعة"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "الرقم التسلسلي إلزامي"
 
@@ -48742,13 +49181,13 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
 msgid "Serial No {0} does not exist"
 msgstr "الرقم المتسلسل {0} غير موجود\\n<br>\\nSerial No {0} does not exist"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524
 msgid "Serial No {0} does not exists"
-msgstr "الرقم التسلسلي {0} غير موجود"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr "الرقم التسلسلي {0} مُسلّم بالفعل. لا يمكنك استخدامه مرة أخرى في عملية التصنيع/إعادة التعبئة."
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48758,17 +49197,17 @@ 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:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 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}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "الرقم التسلسلي {0} يتبع عقد الصيانة حتى {1}\\n<br>\\nSerial No {0} is under maintenance contract upto {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n<br>\\nSerial No {0} is under warranty upto {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48782,7 +49221,7 @@ msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في ف
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "الأرقام التسلسلية"
 
@@ -48796,15 +49235,15 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "تم إنشاء الأرقام التسلسلية بنجاح"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 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."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "تم تسليم الأرقام التسلسلية {0} بالفعل. لا يمكنك استخدامها مرة أخرى في إدخال التصنيع / إعادة التعبئة."
 
@@ -48827,6 +49266,7 @@ msgstr "التسلسل والدفعة"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48837,8 +49277,11 @@ msgstr "التسلسل والدفعة"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48848,6 +49291,7 @@ msgstr "التسلسل والدفعة"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48880,11 +49324,11 @@ msgstr "حزمة التسلسل والدفعة"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "تم إنشاء حزمة التسلسل والدفعة"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "تم تحديث حزمة التسلسل والدفعة"
 
@@ -48896,7 +49340,7 @@ 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:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48920,7 +49364,7 @@ msgstr "إدخال البيانات التسلسلي والدفعي"
 msgid "Serial and Batch No"
 msgstr "الرقم التسلسلي ورقم الدفعة"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48972,6 +49416,7 @@ msgstr "عنوان الخدمة"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49050,6 +49495,7 @@ msgstr "يجب أن يكون عنصر الخدمة {0} عنصرًا غير مو
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49089,7 +49535,7 @@ msgstr "حالة اتفاقية مستوى الخدمة"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "اتفاقية مستوى الخدمة لـ {0} {1} موجودة بالفعل."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "تم تغيير اتفاقية مستوى الخدمة إلى {0}."
 
@@ -49179,7 +49625,7 @@ 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:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "قم بتعيين السعر الأساسي يدويًا"
@@ -49259,7 +49705,7 @@ msgstr "قم بتعيين رقم الصف الأصل في جدول العناص
 msgid "Set Posting Date"
 msgstr "حدد تاريخ النشر"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "تحديد كمية عنصر خسارة العملية"
 
@@ -49353,6 +49799,7 @@ msgstr "على النحو المفتوحة"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49385,7 +49832,7 @@ msgstr "حدد اسم الحقل الذي تريد جلب البيانات من
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "حدد كمية عنصر خسارة العملية:"
 
@@ -49401,7 +49848,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)"
 
@@ -49512,7 +49959,7 @@ msgid "Setting up company"
 msgstr "تأسيس شركة"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "الإعداد {0} مطلوب"
 
@@ -49724,7 +50171,7 @@ msgstr "نوع الشحنة"
 msgid "Shipment details"
 msgstr "تفاصيل الشحنة"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "شحنات"
 
@@ -49735,8 +50182,11 @@ msgstr "حساب الشحن"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -49884,7 +50334,7 @@ msgstr "سلة التسوق"
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "الاسم المختصر"
+msgstr ""
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -50220,11 +50670,11 @@ msgstr "تعبير بايثون بسيط ، مثال: إقليم! = &quot;كل 
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50235,7 +50685,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "متزامن"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 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."
 
@@ -50347,13 +50797,13 @@ msgstr "يباع بواسطة"
 msgid "Solvency Ratios"
 msgstr "نسب الملاءة المالية"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 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."
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr "حدث خطأ ما، يرجى المحاولة مرة أخرى"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50411,7 +50861,7 @@ msgstr "اسم حقل المصدر"
 msgid "Source Location"
 msgstr "موقع المصدر"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50420,11 +50870,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 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:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50482,7 +50932,7 @@ msgstr "رابط عنوان مستودع المصدر"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مستودع العميل {1} في أمر التوريد الداخلي للتعاقد من الباطن."
 
@@ -50490,9 +50940,9 @@ 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:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n<br>\\nSource and target warehouse cannot be same for row {0}"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50503,11 +50953,11 @@ 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:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr "مستودع المصدر إلزامي للصف {0}\\n<br>\\nSource warehouse is mandatory for row {0}"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50675,7 +51125,7 @@ msgstr "المصاريف الخاضعة للضريبة القياسية"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "البيع القياسية"
 
@@ -50794,9 +51244,13 @@ msgstr "بدأت مهمة في الخلفية لإنشاء {1} {0}. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "بدءا الموقع من الحافة اليسرى"
@@ -50995,7 +51449,7 @@ msgstr "تم بالفعل إدخال إغلاق المخزون {0} لنطاق ا
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr "تمت إضافة إدخال إغلاق المخزون {0} إلى قائمة الانتظار للمعالجة، وسيستغرق النظام بعض الوقت لإكماله."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -51004,19 +51458,21 @@ msgstr "سجل إغلاق المخزون"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "تفاصيل المخزون"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
+msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر العمل {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51068,17 +51524,13 @@ msgstr "بند إدخال المخزون"
 msgid "Stock Entry Type"
 msgstr "نوع إدخال الأسهم"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "الأسهم الدخول {0} خلق"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr "تم إنشاء إدخال المخزون {0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51314,9 +51766,9 @@ msgstr "إعدادات إعادة نشر المخزون"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51354,7 +51806,7 @@ msgstr "تم إلغاء إدخالات حجز المخزون"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "تم إنشاء قيود حجز المخزون"
@@ -51382,7 +51834,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق مستودع حجز المخزون"
 
@@ -51465,6 +51917,7 @@ msgstr "قيود المخزون"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51482,13 +51935,17 @@ msgstr "قيود المخزون"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51547,6 +52004,7 @@ msgstr "عدم وجود حجز على الأسهم"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51687,7 +52145,7 @@ msgstr "المخزون غير متوفر للصنف {0} في المستودع {1
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "الكمية المتوفرة من المنتج ذي الرمز {0} غير كافية في المستودع {1}. الكمية المتاحة {2} {3}."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
@@ -51720,7 +52178,7 @@ msgstr "حجر"
 msgid "Stop Reason"
 msgstr "توقف السبب"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"
 
@@ -51734,6 +52192,7 @@ msgstr "مخازن"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51828,7 +52287,7 @@ msgstr "قام بمقاولة فرعية"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "قائمة مواد المقاول الفرعي"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -51926,6 +52385,7 @@ msgstr "قائمة مواد التعاقد من الباطن"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51961,6 +52421,7 @@ msgstr "التعاقد من الباطن داخلياً"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52012,6 +52473,7 @@ msgstr "بند خدمة طلب داخلي للتعاقد من الباطن"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52077,6 +52539,7 @@ msgstr "أمر شراء تعاقد من الباطن"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52184,8 +52647,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52314,7 +52779,7 @@ msgstr "إعدادات النجاح"
 msgid "Successful"
 msgstr "ناجح"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "تمت التسوية بنجاح\\n<br>\\nSuccessfully Reconciled"
 
@@ -52426,6 +52891,7 @@ msgstr "الموردة الكمية"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52503,7 +52969,7 @@ msgstr "الموردة الكمية"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52538,11 +53004,13 @@ msgstr "المورد > نوع المورد"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52627,6 +53095,7 @@ msgstr "تفاصيل المورد"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52728,6 +53197,7 @@ msgstr "ملخص دفتر الأستاذ"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52767,6 +53237,7 @@ msgstr "رقم قطعة المورد"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53055,14 +53526,14 @@ msgstr "سيقوم النظام تلقائيًا بإنشاء الأرقام ا
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا."
@@ -53152,7 +53623,7 @@ msgstr "الأصل المستهدف {0} لا ينتمي إلى الشركة {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Asset {0} needs to be composite asset"
-msgstr "يجب أن يكون الأصل المستهدف {0} أصلًا مركبًا"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
@@ -53257,15 +53728,15 @@ msgstr "عنوان المستودع المستهدف"
 msgid "Target Warehouse Address Link"
 msgstr "رابط عنوان مستودع تارجت"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "خطأ في حجز مستودع تارجت"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {1} في أمر العمل {2} المرتبط بأمر التوريد الداخلي للمقاول من الباطن."
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "يلزم وجود مستودع Target قبل الإرسال"
 
@@ -53273,15 +53744,15 @@ msgstr "يلزم وجود مستودع Target قبل الإرسال"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 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:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr "المستودع المستهدف إلزامي للصف {0}\\n<br>\\nTarget warehouse is mandatory for row {0}"
+msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53370,6 +53841,7 @@ msgstr "مبلغ الضريبة"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53398,6 +53870,8 @@ msgstr "ضريبية الأصول"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53405,6 +53879,7 @@ msgstr "ضريبية الأصول"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53606,6 +54081,7 @@ msgstr "حساب حجب الضرائب"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53645,9 +54121,11 @@ msgstr "تفاصيل حجب الضرائب"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53657,7 +54135,9 @@ msgstr "قيود اقتطاع الضرائب"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53675,6 +54155,7 @@ msgstr "قيد اقتطاع الضريبة"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53708,18 +54189,18 @@ msgstr "أسعار الخصم الضريبي"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"يتم استخراج جدول تفاصيل الضرائب من بيانات الصنف الرئيسية كسلسلة نصية وتخزينه في هذا الحقل.\n"
+msgstr "يتم استخراج جدول تفاصيل الضرائب من بيانات الصنف الرئيسية كسلسلة نصية وتخزينه في هذا الحقل.\n"
 "يُستخدم للضرائب والرسوم"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53805,9 +54286,11 @@ msgstr "الضرائب والرسوم"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53818,8 +54301,11 @@ msgstr "أضيفت الضرائب والرسوم"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53833,11 +54319,18 @@ msgstr "الضرائب والرسوم المضافة (عملة الشركة)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53853,8 +54346,11 @@ msgstr "حساب الضرائب والرسوم"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53865,8 +54361,11 @@ msgstr "خصم الضرائب والرسوم"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54011,6 +54510,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54029,8 +54529,10 @@ msgstr "نموذج الشروط"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54106,6 +54608,7 @@ msgstr "قالب الشروط والأحكام"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54144,7 +54647,8 @@ msgstr "قالب الشروط والأحكام"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54231,11 +54735,11 @@ msgstr "النص المعروض في البيان المالي (على سبيل
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "و &quot;من حزمة رقم&quot; يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من البوابة. للسماح بالوصول ، قم بتمكينه في إعدادات البوابة."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54274,7 +54778,7 @@ msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام ف
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامج الولاء غير صالح للشركة المختارة"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين."
 
@@ -54282,27 +54786,27 @@ msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معا
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 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:3132
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142
 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."
+msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "يرتبط مندوب المبيعات بـ {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 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:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 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:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 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}"
 
@@ -54316,7 +54820,7 @@ msgstr "يُعرف إدخال المخزون من نوع &quot;التصنيع&qu
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}"
 
@@ -54356,7 +54860,7 @@ msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملي
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr "عملة الفاتورة {} ({}) تختلف عن عملة هذا الإشعار ({})."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54370,7 +54874,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج."
 
@@ -54430,7 +54934,7 @@ msgstr "أرقام الورقة غير متطابقة"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr "لا يمكن استيعاب العناصر التالية، التي تخضع لقواعد التخزين:"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54440,7 +54944,7 @@ msgstr "لم يتم تقديم فواتير الشراء التالية:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "فشلت الأصول التالية في تسجيل قيود الإهلاك تلقائيًا: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54458,11 +54962,10 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr "تم حذف قواعد التسعير غير الصالحة التالية:"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54470,7 +54973,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "الصفوف التالية مكررة:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "تم إنشاء {0} التالية: {1}"
 
@@ -54507,7 +55010,7 @@ msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمك
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr "بطاقة الوظيفة {0} في حالة {1} ولا يمكنك إكمالها."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54545,11 +55048,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr "لا يمكن إجراء عملية الجمع {0} عدة مرات"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr "لا يمكن أن تكون العملية {0} عملية فرعية"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54624,7 +55127,7 @@ msgstr "قواائم المواد المحددة ليست لنفس البند"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "حساب التغيير المحدد {} لا ينتمي إلى الشركة {}."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54638,10 +55141,10 @@ msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيت
 msgid "The seller and the buyer cannot be the same"
 msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr "الحزمة التسلسلية وحزمة الدفعات {0} غير مرتبطة بـ {1} {2}"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54661,7 +55164,7 @@ msgstr "الأسهم غير موجودة مع {0}"
 
 #: erpnext/stock/stock_ledger.py:824
 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 <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-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 <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a>."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
@@ -54695,7 +55198,7 @@ msgstr "تمت إضافة المهمة إلى قائمة الانتظار كعم
 
 #: erpnext/stock/doctype/material_request/material_request.py:349
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "لا يمكن أن تتجاوز كمية الإصدار/التحويل الإجمالية {0} في طلب المواد {1}  الكمية المطلوبة المسموح بها {2} للصنف {3}"
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
@@ -54733,19 +55236,19 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "تختلف قيمة {0} بين العناصر {1} و {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع."
 
@@ -54765,7 +55268,7 @@ msgstr "يحتوي {0} على عناصر سعر الوحدة."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "تم إنشاء {0} {1} بنجاح"
 
@@ -54828,13 +55331,13 @@ msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr "لا توجد أي خيارات أخرى للعنصر المحدد"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}"
 
@@ -54858,9 +55361,9 @@ 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:2035
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045
 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."
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
@@ -54872,7 +55375,7 @@ msgstr "حدث خطأ أثناء مزامنة المعاملات."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr "حدث خطأ أثناء تحديث الحساب المصرفي {} أثناء الربط مع Plaid."
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -54970,7 +55473,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 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}؟"
 
@@ -55073,7 +55576,7 @@ msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر الم
 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"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار."
 
@@ -55123,7 +55626,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام <a href=\"https://frappe.io/crm\">Frappe CRM</a> بدلاً من ذلك."
+msgstr ""
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55265,7 +55768,7 @@ msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلا
 
 #: erpnext/controllers/selling_controller.py:886
 msgid "This {} will be treated as material transfer."
-msgstr "سيتم التعامل مع هذا {} على أنه نقل مواد."
+msgstr ""
 
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
@@ -55275,6 +55778,7 @@ msgstr "الإعفاء من الحد الأدنى"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55578,6 +56082,7 @@ msgstr "إلى الورقة رقم"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55605,6 +56110,7 @@ msgstr "للدفع"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55683,7 +56189,7 @@ msgstr "إلى وقت"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr "لا يمكن أن يكون الوقت قبل تاريخ معين."
+msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55705,7 +56211,7 @@ msgstr "لمستودع"
 msgid "To Warehouse (Optional)"
 msgstr "إلى مستودع (اختياري)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"."
 
@@ -55713,15 +56219,15 @@ 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:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "للسماح بزيادة الفواتير ، حدّث &quot;Over Billing Allowance&quot; في إعدادات الحسابات أو العنصر."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث &quot;الإفراط في الاستلام / بدل التسليم&quot; في إعدادات المخزون أو العنصر."
 
@@ -55733,11 +56239,11 @@ msgstr "سيتم تسليمها إلى العميل"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "لإلغاء {}، عليك إلغاء إدخال إغلاق نقطة البيع {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr "لإلغاء فاتورة المبيعات هذه، عليك إلغاء إدخال إغلاق نقطة البيع {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55745,7 +56251,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr "لتمكين المحاسبة عن أعمال رأس المال قيد التنفيذ،"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55778,7 +56284,7 @@ msgstr "لإلغاء هذا ، قم بتمكين &quot;{0}&quot; في الشرك
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 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."
 
@@ -55840,6 +56346,26 @@ msgstr "طن-قوة (متري)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقرير وطباعته باستخدام برنامج جداول البيانات."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55850,8 +56376,10 @@ msgstr "تور"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55901,6 +56429,7 @@ msgstr "الإجمالي الفعلي"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56308,6 +56837,7 @@ msgstr "إجمالي عدد الإهلاكات المسجلة "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56517,15 +57047,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56545,13 +57082,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56677,7 +57222,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر من {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56696,7 +57241,7 @@ msgstr "إجمالي {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\\n<br>\\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+msgstr ""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56709,9 +57254,14 @@ msgstr "إجمالي (الكمية)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57108,6 +57658,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "نقل الكمية"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "الكمية المنقولة"
@@ -57496,14 +58051,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57543,7 +58101,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "اسم وحدة القايس"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}"
 
@@ -57568,9 +58126,12 @@ msgstr "يمكن أن يكون عنوان URL عبارة عن سلسلة فقط"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57610,15 +58171,15 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "لم يتم العثور على الفترة الزمنية المناسبة للعملية {1}خلال الأيام {0} القادمة. يرجى زيادة \"تخطيط السعة لـ (أيام)\" في {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr "تعذر العثور على المتغير:"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57718,7 +58279,7 @@ msgstr "وحدة"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "سعر الوحدة"
 
@@ -57812,6 +58373,7 @@ msgstr "غير مجرب تبادل الربح / الخسارة حساب"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57879,7 +58441,7 @@ msgstr "إدخالات غير مُطابقة"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57980,9 +58542,14 @@ msgstr "تحديث معلومات إضافية"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58013,6 +58580,7 @@ msgstr "تحديث كمية الدفعة"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58033,6 +58601,7 @@ msgstr "تحديث المبلغ المُفوتر في إيصال الشراء"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58084,6 +58653,7 @@ msgstr "تحديث العناصر"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58158,6 +58728,7 @@ msgstr "تحديث الطابع الزمني للرسالة الجديدة"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "تم التحديث عبر \"سجل الوقت\" (بالدقائق)"
@@ -58174,7 +58745,7 @@ msgstr "تحديث حقول التكاليف والفواتير لهذا الم
 msgid "Updating Variants..."
 msgstr "جارٍ تحديث المتغيرات ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "تحديث حالة أمر العمل"
 
@@ -58318,11 +58889,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58330,6 +58905,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58352,6 +58928,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58443,11 +59020,15 @@ msgstr "ملاحظة المستخدم"
 msgid "User Resolution Time"
 msgstr "وقت قرار المستخدم"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58473,7 +59054,7 @@ msgstr "المستخدم {0}: تمت إزالة دور الموظف لعدم و
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "المستخدم {} معطل. الرجاء تحديد مستخدم / أمين صندوق صالح"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58616,7 +59197,7 @@ msgstr "صالح حتى"
 msgid "Valid for Countries"
 msgstr "صالحة للبلدان"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية"
 
@@ -58733,6 +59314,7 @@ msgstr "طريقة التقييم"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58765,11 +59347,11 @@ msgstr "سعر التقييم"
 msgid "Valuation Rate (In / Out)"
 msgstr "معدل التقييم (داخل / خارج)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "معدل التقييم مفقود"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 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}."
 
@@ -58793,6 +59375,7 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58806,7 +59389,7 @@ msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "لا يمكن وضع علامة على رسوم التقييم على انها شاملة"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58819,6 +59402,7 @@ msgstr "القيمة ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58987,6 +59571,10 @@ msgstr "البديل من"
 msgid "Variant creation has been queued."
 msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59296,8 +59884,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59331,6 +59922,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59340,6 +59932,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59380,7 +59973,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr "رقم السند"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "رقم القسيمة إلزامي"
 
@@ -59405,12 +59998,14 @@ msgstr "نوع القسيمة الفرعي"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59480,8 +60075,11 @@ msgstr "تحذير: تم فصل تطبيق Exotel عن ERPNext، يرجى تثب
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59589,12 +60187,16 @@ msgstr "موازنة المخزون في المستودع"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59652,7 +60254,7 @@ msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "المستودع {0} غير موجود"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 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}"
 
@@ -59692,11 +60294,15 @@ msgstr "المستودعات مع الصفقة الحالية لا يمكن أن
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59732,6 +60338,7 @@ msgstr "تحذير أوامر الشراء"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59784,7 +60391,7 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}."
 
@@ -59941,7 +60548,7 @@ msgstr "موقع المواصفات"
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "الموقع:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -59978,11 +60585,13 @@ msgstr "الوزن (كجم)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60094,7 +60703,7 @@ 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:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 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 ""
 
@@ -60118,6 +60727,10 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "أبيض"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60232,12 +60845,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr "الفرص المكتسبة"
+msgstr ""
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr "الفرص المكتسبة (آخر شهر واحد)"
+msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60290,7 +60903,7 @@ msgstr "التقدم في العمل"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60329,7 +60942,7 @@ msgstr "المواد المستهلكة في أمر العمل"
 msgid "Work Order Item"
 msgstr "بند أمر العمل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60370,16 +60983,16 @@ msgstr "ملخص أمر العمل"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:<br> {0}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "تم عمل الطلب {0}"
 
@@ -60391,16 +61004,16 @@ 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:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "طلبات العمل"
 
@@ -60425,7 +61038,7 @@ msgstr "التقدم في العمل"
 msgid "Work-in-Progress Warehouse"
 msgstr "مستودع العمل قيد التنفيذ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n<br>\\nWork-in-Progress Warehouse is required before Submit"
 
@@ -60501,7 +61114,7 @@ msgstr "تكلفة محطة العمل"
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr "لوحة معلومات محطة العمل"
+msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60602,6 +61215,7 @@ msgstr "شطب المبلغ"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60646,6 +61260,7 @@ msgstr "حد الشطب"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60661,6 +61276,7 @@ msgstr "لا تصلح"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60720,9 +61336,9 @@ 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:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60736,13 +61352,13 @@ 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/stock/doctype/pick_list/pick_list.py:516
+#: 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}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr "يمكنك إضافة الفاتورة الأصلية {} يدويًا للمتابعة."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60754,7 +61370,7 @@ msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفح
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "يمكنك أيضًا تعيين حساب CWIP الافتراضي في الشركة {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60779,7 +61395,7 @@ msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة 
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "يمكنك استرداد ما يصل إلى {0}."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60799,17 +61415,17 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1378
 msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "لا يمكنك إجراء أي تغييرات على بطاقة العمل لأن أمر العمل مغلق."
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr "لا يمكنك معالجة الرقم التسلسلي {0} لأنه مستخدم بالفعل في جهاز SABB {1}. {2} إذا كنت ترغب في إدخال نفس الرقم التسلسلي عدة مرات، فقم بتمكين خيار \"السماح بتصنيع/استلام الرقم التسلسلي الحالي مرة أخرى\" في {3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد قيمتها عن المبلغ الإجمالي."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة المواد مقابل أي عنصر."
 
@@ -60819,11 +61435,11 @@ msgstr "لا يمكنك إنشاء {0} خلال الفترة المحاسبية
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}"
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:851
 msgid "You cannot create/amend any accounting entries till this date."
-msgstr "لا يمكنك إنشاء/تعديل أي قيود محاسبية حتى هذا التاريخ."
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -60835,15 +61451,15 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "لا يمكنك تحرير عقدة الجذر."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr "لا يمكنك المتابعة الخارجية {0} لأنها إما تم تسليمها أو غير نشطة أو موجودة في مستودع مختلف."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
@@ -60851,7 +61467,7 @@ msgstr "لا يمكنك استرداد أكثر من {0}."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
 msgid "You cannot repost item valuation before {}"
-msgstr "لا يمكنك إعادة نشر تقييم العنصر قبل {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
@@ -60859,7 +61475,7 @@ msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "لا يمكنك تقديم طلب فارغ."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -60869,6 +61485,10 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60878,9 +61498,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60890,11 +61510,11 @@ 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:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60902,13 +61522,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفواتير الافتتاحية. تحقق من {} لمزيد من التفاصيل"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -60928,7 +61548,7 @@ msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إ
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr "لقد أدخلت إشعار تسليم مكرر في الصف"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -60952,7 +61572,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr "يجب عليك إلغاء إدخال إغلاق نقطة البيع {} لتتمكن من إلغاء هذا المستند."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61010,7 +61630,7 @@ msgstr "رصيد صفري"
 msgid "Zero Rated"
 msgstr "معدل صفري"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "الكمية صفر"
 
@@ -61028,15 +61648,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "ملف مضغوط"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "السماح بأسعار سلبية للعناصر"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "بعد"
 
@@ -61052,11 +61672,11 @@ msgstr "كما هو موضح"
 msgid "as Title"
 msgstr "كعنوان"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 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:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61074,7 +61694,7 @@ msgstr "بواسطة {}"
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr "لا يمكن أن يكون أكبر من 100"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61213,7 +61833,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أ
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أو {}"
+msgstr ""
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61221,13 +61841,14 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أ
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "كل ساعة"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "أداء أحد الخيارين التاليين:"
 
@@ -61303,8 +61924,8 @@ msgstr "تم البيع"
 msgid "subscription is already cancelled."
 msgstr "تم إلغاء الاشتراك بالفعل."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "حقل مرجع الهدف"
 
@@ -61369,7 +61990,7 @@ msgstr "عبر أداة تحديث قائمة المواد"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "يجب عليك تحديد حساب رأس المال قيد التقدم في جدول الحسابات"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61379,7 +62000,7 @@ msgstr "{0} '{1}' معطل"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ليس في السنة المالية {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
 
@@ -61480,7 +62101,7 @@ msgstr "{0} أصول لا يمكن نقلها"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} لا يمكن أن يكون سالبا"
 
@@ -61498,7 +62119,7 @@ msgstr "لا يمكن أن تكون قيمة {0} صفرًا"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} تم انشاؤه"
@@ -61545,7 +62166,7 @@ msgstr "{0} ل {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "تم تفعيل تخصيص الدفعات بناءً على شروط الدفع للصف {0} . حدد شرط دفع للصف #{1} في قسم مراجع الدفع."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "تم تعديل {0} بعد سحبه. يرجى سحبه مرة أخرى."
 
@@ -61604,7 +62225,7 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العم
 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:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61616,7 +62237,7 @@ 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:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} ليس من نوع المخزون"
 
@@ -61624,7 +62245,7 @@ msgstr "{0} ليس من نوع المخزون"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}."
 
@@ -61632,7 +62253,7 @@ msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} لم تتم إضافته في الجدول"
 
@@ -61642,15 +62263,15 @@ msgstr "{0} غير ممكّن في {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
 msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} لا يعمل. لا يمكن تشغيل الأحداث لهذا المستند."
+msgstr ""
 
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ليس المورد الافتراضي لأية عناصر."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} معلق حتى {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61692,7 +62313,7 @@ msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيي
 msgid "{0} not found for item {1}"
 msgstr "{0} لم يتم العثور على العنصر {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} المعلمة غير صالحة"
 
@@ -61707,7 +62328,7 @@ msgstr "يتم استلام كمية {0} من الصنف {1} في المستود
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} إلى {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61717,11 +62338,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61729,16 +62350,16 @@ 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:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 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:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 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:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة."
 
@@ -61792,7 +62413,7 @@ msgstr "{0} {1} إنشاء"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} غير موجود\\n<br>\\n{0} {1} does not exist"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}."
 
@@ -61843,11 +62464,11 @@ msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجرا
 msgid "{0} {1} is closed"
 msgstr "{0} {1} مغلقة"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} معطل"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} مجمد"
 
@@ -61855,7 +62476,7 @@ msgstr "{0} {1} مجمد"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} قدمت الفواتير بشكل كامل"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} غير نشطة"
 
@@ -61967,7 +62588,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0} ، أكمل العملية {1} قبل العملية {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62023,9 +62644,9 @@ msgstr "{doctype} {name} تم إلغائه أو مغلق."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} إلزامي للمقاولين من الباطن {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 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})"
 
@@ -62039,11 +62660,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62051,18 +62672,18 @@ msgstr "{} الفواتير"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr "{} هي شركة تابعة."
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr "{} {} مرتبط بالفعل بـ {} آخر"
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr "{} {} مرتبط بالفعل بـ {} {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr "{} {} لا يؤثر على الحساب المصرفي {}"
+msgstr ""