diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index 8afa53d1fff..ffeccf04428 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:48\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'افتتاحي'"
@@ -1207,7 +1207,7 @@ 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_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
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."
@@ -1344,7 +1344,7 @@ msgstr "الحساب مفقود"
msgid "Account Name"
msgstr "اسم الحساب"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "الحساب غير موجود"
@@ -1357,7 +1357,7 @@ msgstr "الحساب غير موجود"
msgid "Account Number"
msgstr "رقم الحساب"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "رقم الحساب {0} بالفعل مستخدم في الحساب {1}"
@@ -1396,7 +1396,7 @@ msgstr "نوع الحساب الفرعي"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1412,11 +1412,11 @@ msgstr "نوع الحساب"
msgid "Account Value"
msgstr "قيمة الحساب"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "رصيد الحساب بالفعل دائن ، لا يسمح لك لتعيين ' الرصيد يجب ان يكون ' ك ' مدين '\\n
\\nAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'"
@@ -1483,24 +1483,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "لا يمكن تحويل الحساب إلى دفتر الأستاذ لأن لديه حسابات فرعية\\n
\\nAccount with child nodes cannot be converted to ledger"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "الحساب لديه حسابات فرعية لا يمكن إضافته لدفتر الأستاذ.\\n
\\nAccount with child nodes cannot be set as ledger"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة"
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "الحساب لديه معاملات موجودة لا يمكن حذفه\\n
\\nAccount with existing transaction can not be deleted"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة إلى دفتر الأستاذ\\n
\\nAccount with existing transaction cannot be converted to ledger"
@@ -1508,11 +1508,11 @@ msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة
msgid "Account {0} added multiple times"
msgstr "تمت إضافة الحساب {0} عدة مرات"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "لا يمكن تحويل الحساب {0} إلى مجموعة لأنه تم تعيينه على أنه {1} لـ {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "لا يمكن تعطيل الحساب {0} لأنه تم تعيينه بالفعل على أنه {1} لـ {2}."
@@ -1524,7 +1524,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
\\nAccount {0} does not belong to company: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "حساب {0} غير موجود"
@@ -1540,11 +1540,11 @@ msgstr "الحساب {0} لا يتطابق مع الشركة {1} في طريقة
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "الحساب {0} موجود في الشركة الأم {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}"
@@ -1967,7 +1967,6 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1980,7 +1979,6 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3076,11 +3074,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "معلومات إضافية عن الزبون."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3427,7 +3420,7 @@ msgstr "مقابل الحساب"
msgid "Against Blanket Order"
msgstr "ضد بطانية النظام"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "مقابل طلب العميل {0}"
@@ -3831,6 +3824,11 @@ msgstr "تمت تسوية جميع المخصصات بنجاح"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "جميع العناصر مطلوبة مسبقاً"
@@ -3843,7 +3841,7 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
msgid "All items have already been received"
msgstr "تم استلام جميع العناصر مسبقاً"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "جميع الإصناف تم نقلها لأمر العمل"
@@ -3851,11 +3849,11 @@ msgstr "جميع الإصناف تم نقلها لأمر العمل"
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب توريد فرعي لهذه الفاتورة."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3989,7 +3987,7 @@ msgstr "الكمية المخصصة"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4176,16 +4174,6 @@ msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة
msgid "Allow Sales"
msgstr "السماح بالمبيعات"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "السماح بإنشاء فاتورة المبيعات بدون إشعار التسليم"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "السماح بإنشاء فاتورة المبيعات بدون طلب مبيعات"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4311,6 +4299,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4387,10 +4385,8 @@ msgstr "الأصناف المسموح بها"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "سمح للاعتماد مع"
@@ -4402,6 +4398,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4873,7 +4874,7 @@ msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "حدث خطأ أثناء عملية التحديث"
@@ -5881,7 +5882,7 @@ msgstr "تم استعادة الأصل"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "تمت استعادة الأصل بعد إلغاء رسملة الأصل {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "تم إرجاع الأصل"
@@ -5893,8 +5894,8 @@ msgstr "الأصول الملغاة"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n
\\n Asset scrapped via Journal Entry {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "تم بيع الأصل"
@@ -6402,7 +6403,7 @@ msgstr "المطابقة التلقائية وتعيين الطرف في الم
msgid "Auto re-order"
msgstr "إعادة ترتيب تلقائي"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "تكرار تلقائي للمستندات المحدثة"
@@ -6636,7 +6637,9 @@ msgstr "متوسط قيمة الطلب"
msgid "Average Order Values"
msgstr "متوسط قيمة الطلبات"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "المعدل المتوسط"
@@ -6660,7 +6663,7 @@ msgid "Avg Rate"
msgstr "المعدل المتوسط"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "متوسط المعدل (رصيد المخزون)"
@@ -7098,7 +7101,7 @@ msgstr "التوازن في العملة الأساسية"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "كمية الرصيد"
@@ -7163,7 +7166,7 @@ msgstr "نوع التوازن"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "قيمة الرصيد"
@@ -7770,7 +7773,7 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8422,6 +8425,16 @@ msgstr "حظر الفاتورة"
msgid "Block Supplier"
msgstr "كتلة المورد"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8939,16 +8952,16 @@ msgstr ""
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "تجاوز الحد الائتماني في طلب المبيعات"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "تجاوز فحص الائتمان عند طلب البيع"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9447,11 +9460,11 @@ msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفت
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "لا يمكن تحويل المهمة إلى مهمة غير جماعية لوجود المهام الفرعية التالية: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "لا يمكن التحويل إلى مجموعة لأن نوع الحساب محدد."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره."
@@ -9909,7 +9922,7 @@ msgstr "تفاصيل التصنيف"
msgid "Category-wise Asset Value"
msgstr "قيمة الأصول حسب الفئة"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "الحذر"
@@ -10354,6 +10367,11 @@ msgstr "تصنيف العملاء حسب المنطقة"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10757,6 +10775,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr "عمولة على المبيعات"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11240,7 +11264,7 @@ msgstr "شركات"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11339,8 +11363,10 @@ msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "حساب بنك الشركة"
@@ -11436,7 +11462,7 @@ msgstr "اسم الشركة وتاريخ النشر إلزامي"
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company."
@@ -11510,7 +11536,7 @@ msgstr "الشركة التي يمثلها المورد الداخلي"
msgid "Company {0} added multiple times"
msgstr "تمت إضافة الشركة {0} عدة مرات"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "الشركة {0} غير موجودة"
@@ -12275,6 +12301,11 @@ msgstr "مراقبة معاملات الأسهم التاريخية"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13084,7 +13115,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "إنشاء قيود دفتر الأستاذ لمبلغ الباقي"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "إنشاء رابط"
@@ -13645,12 +13676,6 @@ msgstr "تم تجاوز الحد الائتماني"
msgid "Credit Limit Settings"
msgstr "إعدادات حد الائتمان"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "حدود الائتمان وشروط الدفع"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "الحد الائتماني:"
@@ -13919,7 +13944,7 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى"
@@ -14080,6 +14105,11 @@ msgstr "المخزون الحالية"
msgid "Current Valuation Rate"
msgstr "معدل التقييم الحالي"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "منحنيات"
@@ -14766,7 +14796,7 @@ msgstr "عميل أو بند"
msgid "Customer required for 'Customerwise Discount'"
msgstr "الزبون مطلوب للخصم المعني بالزبائن"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15359,8 +15389,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15473,9 +15502,7 @@ msgid "Default Company"
msgstr "الشركة الافتراضية"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "الحساب البنكي الافتراضي للشركة"
@@ -15636,23 +15663,19 @@ msgid "Default Payment Request Message"
msgstr "رسالة 'طلب الدفع' الافتراضيه"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "نموذج شروط الدفع الافتراضية"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15926,6 +15949,12 @@ msgstr "تعريف نوع المشروع."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16146,11 +16175,11 @@ msgstr "الكمية المستلمة"
msgid "Delivered Qty (in Stock UOM)"
msgstr "الكمية المُسلَّمة (وحدة القياس المتوفرة في المخزون)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16291,7 +16320,7 @@ msgstr "إشعار التسليم - المنتج المعبأ"
msgid "Delivery Note Trends"
msgstr "توجهات إشعارات التسليم"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
\\nDelivery Note {0} is not submitted"
@@ -20034,6 +20063,11 @@ msgstr "استرجاع القيمة من"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "تم جلب {0} من الأرقام التسلسلية المتاحة فقط."
@@ -20596,6 +20630,7 @@ msgstr "ثابت"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "الأصول الثابتة"
@@ -20829,11 +20864,11 @@ msgstr "لمستودع"
msgid "For Work Order"
msgstr "لأمر العمل"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا"
@@ -20871,7 +20906,7 @@ msgstr "عن مورد فردي"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
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}"
@@ -20935,7 +20970,7 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى&
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21799,7 +21834,7 @@ msgstr "استعد توازنك"
msgid "Get Current Stock"
msgstr "الحصول على المخزون الحالي"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "احصل على تفاصيل مجموعة العملاء"
@@ -21857,7 +21892,7 @@ msgstr "الحصول على مواقع البند"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21896,7 +21931,7 @@ msgstr "تنزيل الاصناف من BOM"
msgid "Get Items from Material Requests against this Supplier"
msgstr "الحصول على عناصر من طلبات المواد ضد هذا المورد"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "الحصول على أصناف من حزمة المنتج"
@@ -23350,6 +23385,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "إذا تم تحديد قاعدة تسعير لحقل \"السعر\"، فسيتم استبدال قائمة الأسعار بها. سعر قاعدة التسعير هو السعر النهائي، لذا لا ينبغي تطبيق أي خصم إضافي. وبالتالي، في معاملات مثل أوامر البيع وأوامر الشراء، سيتم جلب السعر في حقل \"السعر\" بدلاً من حقل \"سعر قائمة الأسعار\"."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23800,7 +23840,7 @@ msgstr "في الانتاج"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "كمية قادمة"
@@ -24227,7 +24267,7 @@ msgstr "دفعة واردة"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24267,7 +24307,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "كمية المكونات غير صحيحة"
@@ -24803,6 +24843,11 @@ msgstr "التحويلات الداخلية"
msgid "Internal Work History"
msgstr "سجل العمل الداخلي"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "لا يمكن إجراء التحويلات الداخلية إلا بالعملة الافتراضية للشركة"
@@ -24874,7 +24919,7 @@ msgstr "إجراء الطفل غير صالح"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "شركة غير صالحة للمعاملات بين الشركات."
@@ -24948,11 +24993,11 @@ msgstr "إدخال فتح غير صالح"
msgid "Invalid POS Invoices"
msgstr "فواتير نقاط البيع غير صالحة"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "حساب الوالد غير صالح"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "رقم الجزء غير صالح"
@@ -25089,7 +25134,7 @@ msgstr "قيمة غير صالحة {0} للحساب {1} مقابل الحساب
msgid "Invalid {0}"
msgstr "غير صالح {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "غير صالح {0} للمعاملات بين الشركات."
@@ -25325,7 +25370,7 @@ msgstr "الكمية المفوترة"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26128,7 +26173,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26643,7 +26688,7 @@ msgstr "بيانات الصنف"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26903,7 +26948,7 @@ msgstr "مادة المصنع"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27264,7 +27309,7 @@ msgstr "المنتج والمستودع"
msgid "Item and Warranty Details"
msgstr "البند والضمان تفاصيل"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
@@ -27317,7 +27362,7 @@ msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر ا
msgid "Item variant {0} exists with same attributes"
msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nItem variant {0} exists with same attributes"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27362,7 +27407,7 @@ msgstr "الصنف{0} تم تعطيله"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم العناصر ذات الأرقام التسلسلية فقط بناءً على الرقم التسلسلي."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27386,7 +27431,7 @@ msgstr "تم إلغاء العنصر {0}\\n
\\nItem {0} is cancelled"
msgid "Item {0} is disabled"
msgstr "تم تعطيل البند {0}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27430,7 +27475,7 @@ msgstr "العنصر {0} غير موجود في جدول \"المواد الخا
msgid "Item {0} not found."
msgstr "العنصر {0} غير موجود."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)."
@@ -28111,7 +28156,7 @@ msgstr "تاريخ الانتهاء الأخير"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
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."
@@ -28519,7 +28564,7 @@ msgstr "رقم الرخصة"
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "الحدود تجاوزت"
@@ -28580,7 +28625,7 @@ msgstr "رابط لطلبات المواد"
msgid "Link with Customer"
msgstr "التواصل مع العميل"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "تواصل مع المورد"
@@ -28606,7 +28651,7 @@ msgid "Linked with submitted documents"
msgstr "مرتبط بالوثائق المقدمة"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "فشل الربط"
@@ -28614,7 +28659,7 @@ msgstr "فشل الربط"
msgid "Linking to Customer Failed. Please try again."
msgstr "فشل الاتصال بالعميل. يرجى المحاولة مرة أخرى."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "فشل الاتصال بالمورد. يرجى المحاولة مرة أخرى."
@@ -28920,6 +28965,11 @@ msgstr "مستوى برنامج الولاء"
msgid "Loyalty Program Type"
msgstr "نوع برنامج الولاء"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29338,7 +29388,7 @@ msgstr "المدير العام"
msgid "Mandatory Accounting Dimension"
msgstr "البعد المحاسبي الإلزامي"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "حقل إلزامي"
@@ -29517,7 +29567,7 @@ msgstr "الصانع"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "رقم جزء الشركة المصنعة {0} غير صالح"
@@ -29753,6 +29803,12 @@ msgstr "الحالة الإجتماعية"
msgid "Mark As Closed"
msgstr "تم إغلاق الملف"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30285,11 +30341,11 @@ msgstr "الحد الأقصى لمبلغ الدفع"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
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_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
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}."
@@ -30354,11 +30410,6 @@ msgstr "ميغاواط"
msgid "Mention Valuation Rate in the Item master."
msgstr "اذكر معدل التقييم في مدير السلعة."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "يرجى ذكر ما إذا كان حساب المستحقات غير قياسي"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30408,7 +30459,7 @@ msgstr "دمج مع حساب موجود"
msgid "Merged"
msgstr "تم الدمج"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "لا يمكن دمج السجلات إلا إذا كانت الخصائص التالية متطابقة في كلا السجلين: المجموعة، والنوع الجذر، والشركة، وعملة الحساب."
@@ -30744,8 +30795,8 @@ msgstr "مفتقد"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "حساب مفقود"
@@ -30783,7 +30834,7 @@ msgstr "مفقود، تم الانتهاء منه، جيد"
msgid "Missing Formula"
msgstr "الصيغة المفقودة"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "العنصر المفقود"
@@ -31073,7 +31124,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "إدخال بيانات فتح نقاط البيع المتعددة"
@@ -31798,7 +31849,7 @@ msgstr "لا رد فعل"
msgid "No Answer"
msgstr "لا يوجد رد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}"
@@ -31891,7 +31942,7 @@ msgstr "لا يوجد مخزون متوفر حالياً"
msgid "No Summary"
msgstr "لا يوجد ملخص"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "لم يتم العثور على مورد للمعاملات بين الشركات التي تمثل الشركة {0}"
@@ -32127,7 +32178,7 @@ msgstr "عدد محطات العمل"
msgid "No open Material Requests found for the given criteria."
msgstr "لم يتم العثور على أي طلبات مواد مفتوحة وفقًا للمعايير المحددة."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "لم يتم العثور على إدخال فتح نقطة بيع مفتوح لملف تعريف نقطة البيع {0}."
@@ -32151,7 +32202,7 @@ msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة."
@@ -32255,7 +32306,7 @@ msgstr "لا توجد قيم"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "لم يتم العثور على {0} معاملات Inter Company."
@@ -32647,6 +32698,11 @@ msgstr "عدد الحساب الجديد، سيتم تضمينه في اسم ا
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "عدد مركز التكلفة الجديد ، سيتم إدراجه في اسم مركز التكلفة كبادئة"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33216,7 +33272,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -33871,7 +33927,7 @@ msgstr "أونصة/غالون (الولايات المتحدة)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "كمية خارجة"
@@ -33909,7 +33965,7 @@ msgstr "لا تغطيه الضمان"
msgid "Out of stock"
msgstr "إنتهى من المخزن"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "إدخال بيانات فتح نقاط البيع القديمة"
@@ -33928,6 +33984,7 @@ msgstr "الدفعة الصادرة"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "أسعار المنتهية ولايته"
@@ -34033,6 +34090,11 @@ msgstr "تم تجاوز حدّ السماح بالفواتير الزائدة ل
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "بدل التسليم/الاستلام الزائد (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34043,7 +34105,7 @@ msgstr "بدل الإفراط في الانتقاء"
msgid "Over Receipt"
msgstr "إيصال زائد"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
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} ."
@@ -34063,7 +34125,7 @@ msgstr "بدل التحويل الزائد (%)"
msgid "Over Withheld"
msgstr "مبالغ محجوزة"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
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} ."
@@ -34367,7 +34429,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "دخول فتح نقاط البيع"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "إدخال فتح نقطة البيع - {0} قديم. يرجى إغلاق نقطة البيع وإنشاء إدخال فتح جديد."
@@ -34388,7 +34450,7 @@ msgstr "تفاصيل دخول فتح نقاط البيع"
msgid "POS Opening Entry Exists"
msgstr "تم إنشاء مدخل فتح نقطة البيع"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "بيانات فتح نقطة البيع مفقودة"
@@ -34424,7 +34486,7 @@ msgstr "طريقة الدفع في نقاط البيع"
msgid "POS Profile"
msgstr "الملف الشخصي لنقطة البيع"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "ملف تعريف نقطة البيع - {0} يحتوي على عدة إدخالات مفتوحة لفتح نقاط البيع. يرجى إغلاق أو إلغاء الإدخالات الحالية قبل المتابعة."
@@ -34442,11 +34504,11 @@ msgstr "نقاط البيع الشخصية الملف الشخصي"
msgid "POS Profile doesn't match {}"
msgstr "ملف تعريف نقطة البيع لا يتطابق مع {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "ملف تعريف نقطة البيع إلزامي لتمييز هذه الفاتورة كمعاملة نقطة بيع."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع"
@@ -34696,7 +34758,7 @@ msgid "Paid To Account Type"
msgstr "نوع الحساب المدفوع"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
\\nPaid amount + Write Off Amount can not be greater than Grand Total"
@@ -34917,7 +34979,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "تم نقل جزء من المواد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع."
@@ -36058,6 +36120,7 @@ msgstr "حالة شروط الدفع لأمر البيع"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36072,6 +36135,7 @@ msgstr "حالة شروط الدفع لأمر البيع"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36129,7 +36193,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37076,7 +37140,7 @@ msgstr "يرجى إضافة عمود الحساب المصرفي"
msgid "Please add the account to root level Company - {0}"
msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئيسي - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}"
@@ -37092,7 +37156,7 @@ msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة."
msgid "Please attach CSV file"
msgstr "يرجى إرفاق ملف CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "يرجى إلغاء وتعديل إدخال الدفع"
@@ -37171,7 +37235,7 @@ msgstr "يرجى الاتصال بأي من المستخدمين التاليي
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة."
@@ -37256,7 +37320,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
\\nPlease enter Account for Change Amount"
@@ -37342,7 +37406,7 @@ msgid "Please enter Warehouse and Date"
msgstr "الرجاء إدخال المستودع والتاريخ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "الرجاء إدخال حساب الشطب"
@@ -37751,7 +37815,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "يرجى تحديد فلتر واحد على الأقل: رمز الصنف، أو رقم الدفعة، أو الرقم التسلسلي."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37883,7 +37947,7 @@ msgstr "يرجى تعيين '{0}' في الشركة: {1}"
msgid "Please set Account"
msgstr "يرجى إنشاء حساب"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "يرجى تحديد الحساب لمبلغ الباقي"
@@ -38014,19 +38078,19 @@ msgstr "يرجى ضبط صف واحد على الأقل في جدول الضرا
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "يرجى تحديد كل من رقم التعريف الضريبي والرمز المالي للشركة {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n
\\nPlease set default Cash or Bank account in Mode of Payment {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
@@ -38557,6 +38621,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "تفضيل"
@@ -38729,6 +38798,7 @@ msgstr "ألواح سعر الخصم"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38752,6 +38822,7 @@ msgstr "ألواح سعر الخصم"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39512,8 +39583,8 @@ msgstr "المنتج"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40202,6 +40273,7 @@ msgstr "نشر"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40524,7 +40596,7 @@ msgstr "تم إنشاء أمر الشراء {0}"
msgid "Purchase Order {0} is not submitted"
msgstr "طلب الشراء {0} يجب أن يعتمد\\n
\\nPurchase Order {0} is not submitted"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "طلبات الشراء"
@@ -40539,7 +40611,7 @@ msgstr "عدد أوامر الشراء"
msgid "Purchase Orders Items Overdue"
msgstr "أوامر الشراء البنود المتأخرة"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}."
@@ -40786,6 +40858,7 @@ msgstr "المشتريات"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41512,7 +41585,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41694,7 +41767,7 @@ msgstr "كوارت دراي (الولايات المتحدة)"
msgid "Quart Liquid (US)"
msgstr "كوارت ليكويد (الولايات المتحدة)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "الربع {0} {1}"
@@ -43431,7 +43504,7 @@ msgstr "إعادة تسمية سمة السمة في سمة البند."
msgid "Rename Log"
msgstr "إعادة تسمية الدخول"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "إعادة تسمية غير مسموح به"
@@ -43448,7 +43521,7 @@ msgstr "تمت إضافة مهام إعادة تسمية نوع المستند {
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "لم يتم وضع مهام إعادة تسمية نوع المستند {0} في قائمة الانتظار."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم {0} ، لتجنب عدم التطابق."
@@ -43568,7 +43641,7 @@ msgstr "بنود التقرير"
msgid "Report Template"
msgstr "نموذج تقرير"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "نوع التقرير إلزامي\\n
\\nReport Type is mandatory"
@@ -44582,7 +44655,7 @@ msgstr "كمية الإرجاع من المستودع المرفوض"
msgid "Return Raw Material to Customer"
msgstr "إعادة المواد الخام إلى العميل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "تم إلغاء فاتورة إرجاع الأصل"
@@ -44909,11 +44982,11 @@ msgstr "نوع الجذر"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية."
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "نوع الجذر إلزامي\\n
\\nRoot Type is mandatory"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "الجذرلا يمكن تعديل."
@@ -45118,12 +45191,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا"
@@ -45312,7 +45385,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} ليس ج
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "الصف #{0}: التواريخ المتداخلة مع صف آخر في المجموعة {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات المنتج النهائية الافتراضية لعنصر المنتج النهائي {1}"
@@ -45336,17 +45409,17 @@ msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للع
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "الصف #{0}: لا يمكن أن تكون كمية المنتج النهائي صفرًا"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "الصف #{0}: لم يتم تحديد عنصر المنتج النهائي لعنصر الخدمة {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
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"
@@ -45703,7 +45776,7 @@ msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1}
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا يمكن أن تتجاوز {4}"
@@ -45751,7 +45824,7 @@ msgstr "الصف #{0}: لا يمكنك استخدام بُعد المخزون '{
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "الصف #{0}: يجب عليك تحديد أصل للعنصر {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}"
@@ -46176,7 +46249,7 @@ 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_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
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."
@@ -46515,10 +46588,15 @@ msgstr "طريقة تحصيل الراتب"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "مبيعات"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "حساب مبيعات"
@@ -46924,7 +47002,7 @@ msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء ا
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "لا يتم اعتماد أمر التوريد {0}\\n
\\nSales Order {0} is not submitted"
@@ -46977,6 +47055,7 @@ msgstr "أوامر المبيعات لتقديم"
#. 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'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47368,7 +47447,7 @@ msgstr "مستودع الاحتفاظ بالعينات"
msgid "Sample Size"
msgstr "حجم العينة"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
@@ -47986,7 +48065,7 @@ msgstr "حدد أولوية افتراضية."
msgid "Select a Payment Method."
msgstr "اختر طريقة الدفع."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "حدد المورد"
@@ -48100,6 +48179,12 @@ msgstr "حدد التاريخ"
msgid "Select the date and your timezone"
msgstr "حدد التاريخ والمنطقة الزمنية الخاصة بك"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر"
@@ -48127,7 +48212,7 @@ msgstr "حدد، لجعل العميل قابلا للبحث باستخدام ه
msgid "Selected POS Opening Entry should be open."
msgstr "يجب أن يكون الإدخال الافتتاحي المحدد لنقاط البيع مفتوحًا."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة."
@@ -48177,7 +48262,7 @@ msgstr "بيع الكمية"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل. يحتوي الأصل {0} على {1} عنصر فقط."
@@ -48454,7 +48539,7 @@ msgstr "أرقام التسلسل / الدفعات"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48709,7 +48794,7 @@ msgstr "التسلسل والدفعة"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49123,7 +49208,7 @@ 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_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "قم بتعيين السعر الأساسي يدويًا"
@@ -50548,6 +50633,11 @@ msgstr "يجب أن تكون كمية التقسيم أقل من كمية الأ
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع"
@@ -50842,6 +50932,7 @@ msgstr "معلومات قانونية ومعلومات عامة أخرى عن ب
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51498,7 +51589,7 @@ msgstr "إعدادات معاملات الأسهم"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51631,11 +51722,11 @@ msgstr "لا يمكن حجز المخزون في مستودع المجموعة {
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "لا يمكن تحديث المخزون بناءً على إشعارات التسليم التالية: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد."
@@ -52017,7 +52108,7 @@ msgstr "بند خدمة طلب التعاقد من الباطن"
msgid "Subcontracting Order Supplied Item"
msgstr "بند مورد من طلب التعاقد من الباطن"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "تم إنشاء أمر التعاقد من الباطن {0} ."
@@ -52106,7 +52197,7 @@ msgstr ""
msgid "Subdivision"
msgstr "تقسيم فرعي"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "فشل إرسال الإجراء"
@@ -52305,7 +52396,7 @@ msgstr "تم استيراد السجلات {0} بنجاح."
msgid "Successfully linked to Customer"
msgstr "تم ربط العميل بنجاح"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "تم الربط بنجاح مع المورد"
@@ -52465,7 +52556,7 @@ msgstr "الموردة الكمية"
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
#: erpnext/selling/doctype/sales_order/sales_order.js:1741
@@ -52708,8 +52799,6 @@ msgid "Supplier Number At Customer"
msgstr "رقم المورد لدى العميل"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "أرقام الموردين"
@@ -52896,11 +52985,6 @@ msgstr "المورد يسلم للعميل"
msgid "Supplier is required for all selected Items"
msgstr "يُشترط وجود مورد لجميع الأصناف المختارة"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "أرقام الموردين التي يحددها العميل"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53011,7 +53095,7 @@ msgstr "بدأت عملية المزامنة"
msgid "Synchronize all accounts every hour"
msgstr "مزامنة جميع الحسابات كل ساعة"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "النظام قيد الاستخدام"
@@ -53066,6 +53150,12 @@ msgstr "تم خصم ضريبة الدخل المقتطعة"
msgid "TDS Payable"
msgstr "ضريبة الدخل المستحقة"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54569,6 +54659,12 @@ msgstr "الحساب الأصل {0} غير موجود في القالب الذي
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54610,7 +54706,7 @@ msgstr "سيتم تحرير المخزون المحجوز عند تحديث ال
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "سيتم تحرير المخزون المحجوز. هل أنت متأكد من رغبتك في المتابعة؟"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "يجب أن يكون حساب الجذر {0} مجموعة"
@@ -54785,7 +54881,7 @@ msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "توجد قيود دفترية لهذا الحساب. سيؤدي تغيير {0} إلى{1} غير موجود في النظام الفعلي إلى ظهور مخرجات غير صحيحة في تقرير \"الحسابات {2}\"."
@@ -54910,7 +55006,7 @@ msgstr "هذا العنصر هو متغير {0} (قالب)."
msgid "This Month's Summary"
msgstr "ملخص هذا الشهر"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "تم التعاقد من الباطن بالكامل على أمر الشراء هذا."
@@ -54948,7 +55044,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
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}؟"
@@ -55124,7 +55220,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم استهلاك ال
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأصل {0} من خلال إصلاح الأصل {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "تم إنشاء هذا الجدول عندما تم استعادة الأصل {0} بسبب إلغاء فاتورة المبيعات {1} ."
@@ -55136,7 +55232,7 @@ msgstr "تم إنشاء هذا الجدول عندما تمت استعادة ا
msgid "This schedule was created when Asset {0} was restored."
msgstr "تم إنشاء هذا الجدول عند استعادة الأصل {0} ."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "تم إنشاء هذا الجدول عندما تم إرجاع الأصل {0} من خلال فاتورة المبيعات {1}."
@@ -55148,7 +55244,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم إلغاء الأص
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "تم إنشاء هذا الجدول عندما تم تحويل الأصل {0} إلى الأصل الجديد {2}{1} ."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "تم إنشاء هذا الجدول عندما كان الأصل {0} هو {1} من خلال فاتورة المبيعات {2}."
@@ -55664,11 +55760,15 @@ 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:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر."
@@ -55723,7 +55823,7 @@ msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "ولعدم تطبيق قاعدة التسعير في معاملة معينة، يجب تعطيل جميع قواعد التسعير المعمول بها."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشركة {1}"
@@ -56963,11 +57063,16 @@ msgstr "المعاملات السنوية التاريخ"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "توجد بالفعل معاملات مسجلة على الشركة! لا يمكن استيراد دليل الحسابات إلا لشركة ليس لديها أي معاملات."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "تم تعطيل المعاملات التي تستخدم فاتورة المبيعات في نظام نقاط البيع."
@@ -57413,6 +57518,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58454,6 +58560,11 @@ msgstr "يمكن للمستخدمين تفعيل خانة الاختيار إذ
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58696,7 +58807,6 @@ msgstr "طريقة التقييم"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58712,14 +58822,12 @@ msgstr "طريقة التقييم"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "سعر التقييم"
@@ -58894,7 +59002,7 @@ msgid "Variance ({})"
msgstr "التباين ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "مختلف"
@@ -59241,7 +59349,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "سند #"
@@ -59414,7 +59522,7 @@ msgstr "نوع القسيمة الفرعي"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59594,7 +59702,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "لم يتم العثور على المستودع مقابل الحساب {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"
@@ -59920,7 +60028,7 @@ msgstr "الموقع:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "الأسبوع {0} {1}"
@@ -60060,7 +60168,7 @@ msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا ا
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
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 ""
@@ -60070,11 +60178,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "أثناء إنشاء حساب الشركة الفرعية {0} ، تم العثور على الحساب الرئيسي {1} كحساب دفتر أستاذ."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العثور على الحساب الرئيسي {1}. الرجاء إنشاء الحساب الرئيسي في شهادة توثيق البرامج المقابلة"
@@ -60709,7 +60817,7 @@ msgstr "غير مصرح لك باضافه إدخالات أو تحديثها ق
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "أنت غير مخول بإجراء/تعديل معاملات المخزون للصنف {0} ضمن المستودع {1} قبل هذا الوقت."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ".أنت غير مخول لتغيير القيم المجمدة"
@@ -60887,7 +60995,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61016,7 +61124,7 @@ msgstr "ملف مضغوط"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "السماح بأسعار سلبية للعناصر"
@@ -61061,7 +61169,7 @@ msgid "cannot be greater than 100"
msgstr "لا يمكن أن يكون أكبر من 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "مؤرخة {0}"
@@ -61243,7 +61351,7 @@ msgstr "مستلم من"
msgid "reconciled"
msgstr "فرضت عليه"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "تم إرجاعه"
@@ -61278,7 +61386,7 @@ msgstr "RGT"
msgid "sandbox"
msgstr "رمل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "تم البيع"
@@ -61286,8 +61394,8 @@ msgstr "تم البيع"
msgid "subscription is already cancelled."
msgstr "تم إلغاء الاشتراك بالفعل."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "حقل مرجع الهدف"
@@ -61305,7 +61413,7 @@ msgstr "عنوان"
msgid "to"
msgstr "إلى"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "لإلغاء تخصيص مبلغ فاتورة الإرجاع هذه قبل إلغائها."
@@ -61332,7 +61440,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "فريدة مثل SAVE20 لاستخدامها للحصول على الخصم"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61507,7 +61615,7 @@ msgstr "سيتم تخطي إنشاء السجلات التالية {0} ."
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر."
@@ -61583,7 +61691,7 @@ msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} في وضع المسودة. يرجى إرساله قبل إنشاء الأصل."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} إلزامي للصنف {1}\\n
\\n{0} is mandatory for Item {1}"
@@ -61680,7 +61788,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيير الشركة أو إضافتها في قسم \"مسموح بالتعامل معه\" في سجل العميل."
@@ -61800,7 +61908,7 @@ msgstr "تم دفع المبلغ بالكامل بالفعل {0} {1} ."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرجى استخدام زر \"الحصول على الفاتورة المستحقة\" أو زر \"الحصول على الطلبات المستحقة\" للاطلاع على أحدث المبالغ المستحقة."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62021,7 +62129,7 @@ msgstr "{ref_doctype} {ref_name} هو {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
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 {}"